Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:41:46 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108036_190123FTO_184199
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 AMIRGADH GJ-08-036-026-004/553107
(Virampur) 		1108036000NRG23170120230161953 19/01/2023 MAKWANA BABIBEN SOMAJI 1108036WL015425 MAKWANA BABIBEN SOMAJI 00502 BKDN0700000 1863 1863 Processed 25/01/2023 8164049232 MAKWANA BABIBEN SOMAJI ()
2 AMIRGADH GJ-08-036-026-004/553107
(Virampur) 		1108036000NRG23170120230161952 19/01/2023 MAKWANA SOMAJI BHIKHAJI 1108036WL015425 MAKWANA SOMAJI BHIKHAJI 00502 BKDN0700000 1863 1863 Processed 25/01/2023 8164049231 MAKWANA SOMAJI BHIKHAJI ()
3 AMIRGADH GJ-08-036-026-004/554211
(Virampur) 		1108036000NRG23170120230161957 19/01/2023 HEMANJI MANGUBEN RAVAJI 1108036WL015425 HEMANJI MANGUBEN RAVAJI 00502 BKDN0700000 1863 1863 Processed 25/01/2023 8164049230 HEMANJI MANGUBEN RAVAJI ()
4 AMIRGADH GJ-08-036-026-004/627713
(Virampur) 		1108036000NRG23170120230161971 19/01/2023 HEMANI AMRATJI RAMJIJI 1108036WL015425 HEMANI AMRATJI RAMJIJI 00502 BKDN0700000 864 864 Processed 25/01/2023 8164049228 HEMANI AMRATJI RAMJIJI ()
5 AMIRGADH GJ-08-036-026-004/627713
(Virampur) 		1108036000NRG23170120230161972 19/01/2023 HEMANI LEELABEN AMRATJI 1108036WL015425 HEMANI LEELABEN AMRATJI 00502 BKDN0700000 864 864 Processed 25/01/2023 8164049229 HEMANI LEELABEN AMRATJI ()
6 AMIRGADH GJ-08-036-026-004/637815
(Virampur) 		1108036000NRG23170120230161973 19/01/2023 HEMANI RAMESHBHAI SOMAJI 1108036WL015425 HEMANI RAMESHBHAI SOMAJI 00502 BKDN0700000 1863 1863 Processed 25/01/2023 8164049233 HEMANI RAMESHBHAI SOMAJI ()
SubTotal 9180 9180
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMIRGADH GJ1108036_190123FTO_184199 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 9180

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