Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:22 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105007_220424APB_FTO_5141
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUNKAVAV VADIA GJ-05-007-001-001/2793
(Amrapur ) 		1105007000NRG25220420240001730 22/04/2024 JAY RAVIBHAI SARVAIYA 1105007WL000170 JAY RAVIBHAI SARVAIYA 00045 BARB0AMRAPU 3585 3585 Processed 29/04/2024 3375448398 JAI RAVIBHAI SARVAIY BANK OF BARODA(606985)
2 KUNKAVAV VADIA GJ-05-007-001-001/2793
(Amrapur ) 		1105007000NRG25220420240001729 22/04/2024 RAVIKUMAR MOHANBHAI SARVAIYA 1105007WL000170 RAVIKUMAR MOHANBHAI SARVAIYA 00045 BARB0AMRAPU 3585 3585 Processed 29/04/2024 3375448399 RAVIKUMAR MOHANBHAI BANK OF BARODA(606985)
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNKAVAV VADIA GJ1105007_220424APB_FTO_5141 Bank of Baroda BARB0AMRAPU AMRAPUR BR., DIST. AMRELI, GUJARAT 7170

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