Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:22:27 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_161023FTO_155437
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 AMRELI GJ-05-001-067-001/115
(Nana Machiyana) 		1105001000NRG24131020230035863 16/10/2023 KARANBHAI GHUGHABHAI LAMBARIYA 1105001WL003835 KARANBHAI GHUGHABHAI LAMBARIYA 00114 GSCB0AMR001 3220 3220 Processed 03/11/2023 6990682567 KARANBHAI GHUGHABHAI LAMBARIYA ()
2 AMRELI GJ-05-001-067-001/115
(Nana Machiyana) 		1105001000NRG24131020230035864 16/10/2023 KARANBHAI GHUGHABHAI LAMBARIYA 1105001WL003835 KARANBHAI GHUGHABHAI LAMBARIYA 00114 GSCB0AMR001 3220 3220 Processed 03/11/2023 6990682566 KARANBHAI GHUGHABHAI LAMBARIYA ()
3 AMRELI GJ-05-001-067-001/115
(Nana Machiyana) 		1105001000NRG24131020230035866 16/10/2023 KARANBHAI GHUGHABHAI LAMBARIYA 1105001WL003835 KARANBHAI GHUGHABHAI LAMBARIYA 00114 GSCB0AMR001 3220 3220 Processed 03/11/2023 6990682565 KARANBHAI GHUGHABHAI LAMBARIYA ()
4 AMRELI GJ-05-001-067-001/115
(Nana Machiyana) 		1105001000NRG24131020230035867 16/10/2023 KARANBHAI GHUGHABHAI LAMBARIYA 1105001WL003835 KARANBHAI GHUGHABHAI LAMBARIYA 00114 GSCB0AMR001 3220 3220 Processed 03/11/2023 6990682564 KARANBHAI GHUGHABHAI LAMBARIYA ()
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_161023FTO_155437 Distt.Central Coop.Bank 12880

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