Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:04:15 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108036_010524APB_FTO_9471
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 AMIRGADH GJ-08-036-023-001/672285
(Rampura (Vadla)) 		1108036000NRG25300420240012000 01/05/2024 CHAUHAN BABUBHAI NARIYABHAI 1108036WL001067 CHAUHAN BABUBHAI NARIYABHAI 00045 BARB0DBMALA 560 560 Processed 04/05/2024 3631006398 BABUBHAI NARIYABHAI BANK OF BARODA(606985)
SubTotal 560 560
2 AMIRGADH GJ-08-036-023-001/600165
(Rampura (Vadla)) 		1108036000NRG25300420240011997 01/05/2024 CHAUHAN LALIBEN KHIMABHAI 1108036WL001067 CHAUHAN LALIBEN KHIMABHAI 00415 SBIN0002654 560 560 Processed 04/05/2024 3631006396 MRS LALIBEN KHIMABHAI CHAUHAN STATE BANK OF INDIA(508548)
3 AMIRGADH GJ-08-036-023-001/600178
(Rampura (Vadla)) 		1108036000NRG25300420240011998 01/05/2024 Chauhan Nareshbhai Lalabhai 1108036WL001067 Chauhan Nareshbhai Lalabhai 00415 SBIN0002654 560 560 Processed 04/05/2024 3631006395 MR NARESHBHAI LALABHAI CHAUHAN STATE BANK OF INDIA(508548)
4 AMIRGADH GJ-08-036-023-001/600179
(Rampura (Vadla)) 		1108036000NRG25300420240011999 01/05/2024 CHAUHAN RAMESHBHAI LALABHAI 1108036WL001067 CHAUHAN RAMESHBHAI LALABHAI 00415 SBIN0002654 560 560 Processed 04/05/2024 3631006397 MR RAMESHBHAI LALABHAI CHAUHAN STATE BANK OF INDIA(508548)
5 AMIRGADH GJ-08-036-023-001/672294
(Rampura (Vadla)) 		1108036000NRG25300420240012001 01/05/2024 Chauhan Kalabhai Fatabhai 1108036WL001067 Chauhan Kalabhai Fatabhai 00415 SBIN0002654 560 560 Processed 04/05/2024 3631006399 MR KALABHAI FATABHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2240 2240
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMIRGADH GJ1108036_010524APB_FTO_9471 Bank of Baroda BARB0DBMALA MALAN 560
2 AMIRGADH GJ1108036_010524APB_FTO_9471 State Bank of India SBIN0002654 IQBALGANDH 2240

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