Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:13:40 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105001_210422FTO_11398
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-05-001-014-001/179
(Dahida ) 		1105001000NRG23200420220000508 21/04/2022 HAPANI VINUBHAI NAGAJIBHAI 1105001WL000142 HAPANI VINUBHAI NAGAJIBHAI 00114 GSCB0AMR001 3300 3300 Processed 03/05/2022 0830479696 HAPANIVINUBHAINAGAJIBHAI ()
2 AMRELI GJ-05-001-014-001/179
(Dahida ) 		1105001000NRG23200420220000509 21/04/2022 HAPANI VINUBHAI NAGAJIBHAI 1105001WL000142 HAPANI VINUBHAI NAGAJIBHAI 00114 GSCB0AMR001 3300 3300 Processed 03/05/2022 0830479697 HAPANIVINUBHAINAGAJIBHAI ()
3 AMRELI GJ-05-001-014-001/183
(Dahida ) 		1105001000NRG23200420220000512 21/04/2022 BHAVANABEN NAROTAMBHAI HAPANI 1105001WL000142 BHAVANABEN NAROTAMBHAI HAPANI 00114 GSCB0AMR001 3300 3300 Processed 03/05/2022 0830479700 BHAVANABENNAROTAMBHAIHAPANI ()
4 AMRELI GJ-05-001-014-001/183
(Dahida ) 		1105001000NRG23200420220000513 21/04/2022 BHAVANABEN NAROTAMBHAI HAPANI 1105001WL000142 BHAVANABEN NAROTAMBHAI HAPANI 00114 GSCB0AMR001 3300 3300 Processed 03/05/2022 0830479701 BHAVANABENNAROTAMBHAIHAPANI ()
5 AMRELI GJ-05-001-014-001/184
(Dahida ) 		1105001000NRG23200420220000514 21/04/2022 BHIKHUBHAI MANJIBHAI HAPANI 1105001WL000142 BHIKHUBHAI MANJIBHAI HAPANI 00114 GSCB0AMR001 3300 3300 Processed 03/05/2022 0830479698 BHIKHUBHAIMANJIBHAIHAPANI ()
6 AMRELI GJ-05-001-014-001/184
(Dahida ) 		1105001000NRG23200420220000515 21/04/2022 BHIKHUBHAI MANJIBHAI HAPANI 1105001WL000142 BHIKHUBHAI MANJIBHAI HAPANI 00114 GSCB0AMR001 3300 3300 Processed 03/05/2022 0830479699 BHIKHUBHAIMANJIBHAIHAPANI ()
SubTotal 19800 19800
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_210422FTO_11398 Distt.Central Coop.Bank 19800

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