Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:53:09 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105001_070522FTO_25839
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-05-001-063-001/1
(Vankiya ) 		1105001000NRG23070520220006529 07/05/2022 VASANTBEN SHANTIBHAI DUDHAT 1105001WL000513 VASANTBEN SHANTIBHAI DUDHAT 00114 GSCB0AMR001 3585 3585 Processed 16/05/2022 1270106676 VASANTBENSHANTIBHAIDUDHAT ()
2 AMRELI GJ-05-001-063-001/1
(Vankiya ) 		1105001000NRG23070520220006530 07/05/2022 VASANTBEN SHANTIBHAI DUDHAT 1105001WL000513 VASANTBEN SHANTIBHAI DUDHAT 00114 GSCB0AMR001 3585 3585 Processed 16/05/2022 1270106677 VASANTBENSHANTIBHAIDUDHAT ()
3 AMRELI GJ-05-001-063-001/680
(Vankiya ) 		1105001000NRG23070520220006532 07/05/2022 MANSUKHBHAI PRAGJIBHAI RADADIYA 1105001WL000513 MANSUKHBHAI PRAGJIBHAI RADADIYA 00114 GSCB0AMR001 3525 3525 Processed 16/05/2022 1270106678 MANSUKHBHAIPRAGJIBHAIRADADIYA ()
4 AMRELI GJ-05-001-063-001/680
(Vankiya ) 		1105001000NRG23070520220006533 07/05/2022 MANSUKHBHAI PRAGJIBHAI RADADIYA 1105001WL000513 MANSUKHBHAI PRAGJIBHAI RADADIYA 00114 GSCB0AMR001 3525 3525 Processed 16/05/2022 1270106679 MANSUKHBHAIPRAGJIBHAIRADADIYA ()
SubTotal 14220 14220
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_070522FTO_25839 Distt.Central Coop.Bank 14220

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