Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:47 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105011_240524FTO_20384
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-05-011-015-001/138
(Janjariya Nava ) 		1105011000NRG25060520240004808 24/05/2024 MUKESHBHAI RAMBHAI MAKVANA 1105011WL0000399 MUKESHBHAI RAMBHAI MAKVANA 00045 BARB0BAGASA 2002 2002 Processed 30/05/2024 4386087663 MUKESHBHAI RAMBHAI MAKVANA ()
2 BAGASARA GJ-05-011-015-001/138
(Janjariya Nava ) 		1105011000NRG25060520240004809 24/05/2024 MUKESHBHAI RAMBHAI MAKVANA 1105011WL0000399 MUKESHBHAI RAMBHAI MAKVANA 00045 BARB0BAGASA 2002 2002 Processed 30/05/2024 4386087662 MUKESHBHAI RAMBHAI MAKVANA ()
3 BAGASARA GJ-05-011-015-001/138
(Janjariya Nava ) 		1105011000NRG25160520240009603 24/05/2024 MUKESHBHAI RAMBHAI MAKVANA 1105011WL0000519 MUKESHBHAI RAMBHAI MAKVANA 00045 BARB0BAGASA 1806 1806 Processed 30/05/2024 4386087661 MUKESHBHAI RAMBHAI MAKVANA ()
4 BAGASARA GJ-05-011-015-001/138
(Janjariya Nava ) 		1105011000NRG25160520240009604 24/05/2024 MUKESHBHAI RAMBHAI MAKVANA 1105011WL0000519 MUKESHBHAI RAMBHAI MAKVANA 00045 BARB0BAGASA 1149 1149 Processed 30/05/2024 4386087660 MUKESHBHAI RAMBHAI MAKVANA ()
SubTotal 6959 6959
5 BAGASARA GJ-05-011-015-001/87
(Janjariya Nava ) 		1105011000NRG25060520240004822 24/05/2024 REKHABEN ROHITBHAI MAKVANA 1105011WL0000399 REKHABEN ROHITBHAI MAKVANA 00415 SBIN0060031 1174 1174 Processed 30/05/2024 4386087659 MR REKHABEN ROHITBHAI MAKVANA ()
SubTotal 1174 1174
Total 8133 8133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGASARA GJ1105011_240524FTO_20384 Bank of Baroda BARB0BAGASA BAGASARA,GUJ 6959
2 BAGASARA GJ1105011_240524FTO_20384 State Bank of India SBIN0060031 BAGASARA 1174

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