Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:37:54 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105011_130722FTO_87055
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 BAGASARA GJ-05-011-011-001/332
(Hamapur ) 		1105011000NRG23130720220051810 13/07/2022 DEVMURARI TEJABHAI BHIKHARAM 1105011WL002013 DEVMURARI TEJABHAI BHIKHARAM 00415 SBIN0013469 3435 3435 Processed 19/08/2022 4024706015 MR DEVMURARI TEJASBHAI BHIKHARAM ()
2 BAGASARA GJ-05-011-011-001/338
(Hamapur ) 		1105011000NRG23130720220051811 13/07/2022 NILESH GOBARBHAI SOLANKI 1105011WL002013 NILESH GOBARBHAI SOLANKI 00415 SBIN0013469 3435 3435 Processed 19/08/2022 4024706017 MR SOLANKI NILESHBHAI GOBARBHAI ()
3 BAGASARA GJ-05-011-011-001/338
(Hamapur ) 		1105011000NRG23130720220051812 13/07/2022 NILESH GOBARBHAI SOLANKI 1105011WL002013 NILESH GOBARBHAI SOLANKI 00415 SBIN0013469 3435 3435 Processed 19/08/2022 4024706016 MR SOLANKI NILESHBHAI GOBARBHAI ()
SubTotal 10305 10305
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGASARA GJ1105011_130722FTO_87055 State Bank of India SBIN0013469 MOTA MUNJIYASAR 10305

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