Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:25:16 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105011_240524APB_FTO_20834
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 BAGASARA GJ-05-011-005-001/136
(Deri Pipaliya ) 		1105011000NRG25240520240013550 24/05/2024 CHAVADA AMRABHAI RAMBHAI 1105011WL000649 CHAVADA AMRABHAI RAMBHAI 00048 BKID0002745 4200 4200 Processed 30/05/2024 4384331691 AMARABHAI RAMBHAI CHAVDA BANK OF INDIA(508505)
SubTotal 4200 4200
2 BAGASARA GJ-05-011-005-001/13
(Deri Pipaliya ) 		1105011000NRG25240520240013549 24/05/2024 CHAVDA HITESHBHAI MADHABHAI 1105011WL000649 CHAVDA HITESHBHAI MADHABHAI 00415 SBIN0060031 4200 4200 Processed 30/05/2024 4384331690 CHAVDA HITESHKUMAR M BANK OF BARODA(606985)
SubTotal 4200 4200
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGASARA GJ1105011_240524APB_FTO_20834 Bank of India BKID0002745 BAGASARA 4200
2 BAGASARA GJ1105011_240524APB_FTO_20834 State Bank of India SBIN0060031 BAGASARA 4200

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