Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:35:46 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_051023FTO_148227
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-05-001-004-001/143
(Ankadiya Nana ) 		1105001000NRG24041020230035379 05/10/2023 ANJUBEN RAMESHBHAI KALAVADIYA 1105001WL003646 ANJUBEN RAMESHBHAI KALAVADIYA 00045 BARB0AMRELI 3675 3675 Processed 03/11/2023 6989387502 ANJUBEN RAMESHBHAI KALAVADIYA ()
2 AMRELI GJ-05-001-004-001/19
(Ankadiya Nana ) 		1105001000NRG24041020230035362 05/10/2023 RAMESHBHAI POPATBHAI BAKARANIYA 1105001WL003637 RAMESHBHAI POPATBHAI BAKARANIYA 00045 BARB0AMRELI 3675 3675 Processed 03/11/2023 6989387500 RAMESHBHAI POPATBHAI BAKARANIYA ()
3 AMRELI GJ-05-001-004-001/19
(Ankadiya Nana ) 		1105001000NRG24041020230035363 05/10/2023 SUMITABEN RAMESHBHAI BAKARANIYA 1105001WL003637 SUMITABEN RAMESHBHAI BAKARANIYA 00045 BARB0AMRELI 3675 3675 Processed 03/11/2023 6989387503 SUMITABEN RAMESHBHAI BAKARANIYA ()
4 AMRELI GJ-05-001-004-001/20
(Ankadiya Nana ) 		1105001000NRG24041020230035380 05/10/2023 MANUBHAI BHIKHUBHAI ZALA 1105001WL003646 MANUBHAI BHIKHUBHAI ZALA 00045 BARB0AMRELI 3675 3675 Processed 03/11/2023 6989387501 MANUBHAI BHIKHUBHAI ZALA ()
SubTotal 14700 14700
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_051023FTO_148227 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 14700

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