Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:08:41 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105009_020922FTO_99768
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 LATHI GJ-05-009-010-001/102171
(Chavand ) 		1105009000NRG23020920220052778 02/09/2022 KARAN JANAKBHAI BHATT 1105009WL0002274 KARAN JANAKBHAI BHATT 00045 BARB0DBCHAV 3450 3450 Processed 12/09/2022 4641081151 KARAN JANAKBHAI BHATT ()
2 LATHI GJ-05-009-010-001/338-A
(Chavand ) 		1105009000NRG23020920220052779 02/09/2022 SALIM ISABHA SAIYAD 1105009WL0002274 SALIM ISABHA SAIYAD 00045 BARB0DBCHAV 2990 2990 Processed 12/09/2022 4641081152 SALIM ISABHA SAIYAD ()
SubTotal 6440 6440
3 LATHI GJ-05-009-052-001/7
(Virpur ) 		1105009000NRG23170820220052483 02/09/2022 BHUPATBHAI CHAUHAN 1105009WL0002116 BHUPATBHAI CHAUHAN 00691 IPOS0000001 3375 3375 Processed 12/09/2022 4641081153 BHUPATBHAI CHAUHAN ()
4 LATHI GJ-05-009-052-001/7
(Virpur ) 		1105009000NRG23170820220052484 02/09/2022 BHUPATBHAI CHAUHAN 1105009WL0002116 BHUPATBHAI CHAUHAN 00691 IPOS0000001 3375 3375 Processed 12/09/2022 4641081154 BHUPATBHAI CHAUHAN ()
5 LATHI GJ-05-009-052-001/7
(Virpur ) 		1105009000NRG23170820220052485 02/09/2022 BHUPATBHAI CHAUHAN 1105009WL0002116 BHUPATBHAI CHAUHAN 00691 IPOS0000001 3375 3375 Processed 12/09/2022 4641081155 BHUPATBHAI CHAUHAN ()
6 LATHI GJ-05-009-052-001/7
(Virpur ) 		1105009000NRG23170820220052486 02/09/2022 BHUPATBHAI CHAUHAN 1105009WL0002116 BHUPATBHAI CHAUHAN 00691 IPOS0000001 3375 3375 Processed 12/09/2022 4641081156 BHUPATBHAI CHAUHAN ()
SubTotal 13500 13500
Total 19940 19940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATHI GJ1105009_020922FTO_99768 Bank of Baroda BARB0DBCHAV CHAVAND 6440
2 LATHI GJ1105009_020922FTO_99768 India Post Payments Bank IPOS0000001 AMRELI 13500

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