Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:05:59 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : BABRA
Fto No. : GJ1105008_260923APB_FTO_141890
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 BABRA GJ-05-008-021-001/4
(Ishvariya ) 		1105008000NRG24260920230034935 26/09/2023 GITABEN RAYDHANBHAI GOLANI 1105008WL003456 GITABEN RAYDHANBHAI GOLANI 00045 BARB0BABRAX 1434 1434 Processed 03/10/2023 6028323796 Mrs. GITABEN RAYDHANBHAI GOLANI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
2 BABRA GJ-05-008-021-001/4
(Ishvariya ) 		1105008000NRG24260920230034934 26/09/2023 RAYDHANBHAI SAMBHUBHAI GOLANI 1105008WL003456 RAYDHANBHAI SAMBHUBHAI GOLANI 00045 BARB0BABRAX 1434 1434 Processed 03/10/2023 6028323795 RAYDHANBHAI SAMBHUBH BANK OF BARODA(606985)
SubTotal 2868 2868
3 BABRA GJ-05-008-021-001/288
(Ishvariya ) 		1105008000NRG24260920230034929 26/09/2023 MUNABHAI DEVSHIBHAI KAMEJALIYA 1105008WL003456 MUNABHAI DEVSHIBHAI KAMEJALIYA 00089 CBIN0283904 1434 1434 Processed 03/10/2023 6028323794 Mr. DEVSHIBHAI VALABHAI KAMJALIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 1434 1434
4 BABRA GJ-05-008-021-001/386
(Ishvariya ) 		1105008000NRG24260920230034931 26/09/2023 DHANAVANIYA DHIRUBHAI KANABHAI 1105008WL003456 DHANAVANIYA DHIRUBHAI KANABHAI 00415 SBIN0060036 1434 1434 Processed 03/10/2023 6028323797 Mrs. HANSABEN DHIRUBHAI DHANVANIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 1434 1434
Total 5736 5736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABRA GJ1105008_260923APB_FTO_141890 Bank of Baroda BARB0BABRAX BABRA BR., DIST. AMRELI, GUJARAT 2868
2 BABRA GJ1105008_260923APB_FTO_141890 Central Bank Of India CBIN0283904 BABRA 1434
3 BABRA GJ1105008_260923APB_FTO_141890 State Bank of India SBIN0060036 BABRA 1434

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