Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:12:32 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105008_291122FTO_147303
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-05-008-030-001/1444-A
(Kidi ) 		1105008000NRG23291120220056505 29/11/2022 SOLANKI BHAVANABEN PRAFULBHAI 1105008WL003266 SOLANKI BHAVANABEN PRAFULBHAI 00045 BARB0BABRAX 1673 1673 Processed 03/12/2022 6848293886 SOLANKI BHAVANABEN PRAFULBHAI ()
2 BABRA GJ-05-008-030-001/1444-A
(Kidi ) 		1105008000NRG23291120220056504 29/11/2022 SOLANKI RAHULBHAI AMARSHIBHAI 1105008WL003266 SOLANKI RAHULBHAI AMARSHIBHAI 00045 BARB0BABRAX 1673 1673 Processed 03/12/2022 6848293885 SOLANKI RAHULBHAI AMARSHIBHAI ()
3 BABRA GJ-05-008-030-001/1444-A
(Kidi ) 		1105008000NRG23291120220056502 29/11/2022 SOLANKI RASHILABEN AMARSHIBHAI 1105008WL003266 SOLANKI RASHILABEN AMARSHIBHAI 00045 BARB0BABRAX 1673 1673 Processed 03/12/2022 6848293884 SOLANKI RASHILABEN AMARSHIBHAI ()
4 BABRA GJ-05-008-030-001/27
(Kidi ) 		1105008000NRG23291120220056506 29/11/2022 RAMESHBHAI VALABHAI 1105008WL003266 RAMESHBHAI VALABHAI 00045 BARB0BABRAX 1673 1673 Processed 03/12/2022 6848293887 RAMESHBHAI VALABHAI ()
SubTotal 6692 6692
5 BABRA GJ-05-008-030-001/1444-A
(Kidi ) 		1105008000NRG23291120220056503 29/11/2022 SOLANKI PRAFULKUMAR AMARSHIBHAI 1105008WL003266 SOLANKI PRAFULKUMAR AMARSHIBHAI 00089 CBIN0283904 1673 1673 Processed 03/12/2022 6848293883 SOLANKI PRAFULKUMAR AMARSHIBHAI ()
6 BABRA GJ-05-008-030-001/3018
(Kidi ) 		1105008000NRG23291120220056507 29/11/2022 PARMAR VISHAL BHIMJIBHAI 1105008WL003266 PARMAR VISHAL BHIMJIBHAI 00089 CBIN0283904 1673 1673 Processed 03/12/2022 6848293882 PARMAR VISHAL BHIMJIBHAI ()
SubTotal 3346 3346
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABRA GJ1105008_291122FTO_147303 Bank of Baroda BARB0BABRAX BABRA BR., DIST. AMRELI, GUJARAT 6692
2 BABRA GJ1105008_291122FTO_147303 Central Bank Of India CBIN0283904 BABRA 3346

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