Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:41:16 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108036_220422FTO_12484
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-08-036-008-001/600034
(Dholia) 		1108036000NRG23210420220005197 22/04/2022 Gamar Kalabhai Devabhai 1108036WL000503 Gamar Kalabhai Devabhai 00045 BARB0DBSRTH 458 458 Processed 03/05/2022 0830494106 GamarKalabhaiDevabhai ()
2 AMIRGADH GJ-08-036-008-001/648114
(Dholia) 		1108036000NRG23210420220005199 22/04/2022 Khair Hirabhai Bherabhai 1108036WL000505 Khair Hirabhai Bherabhai 00045 BARB0DBSRTH 458 458 Processed 03/05/2022 0830494105 KhairHirabhaiBherabhai ()
SubTotal 916 916
3 AMIRGADH GJ-08-036-008-001/17979
(Dholia) 		1108036000NRG23210420220005198 22/04/2022 gamar ramabhai 1108036WL000504 gamar ramabhai 00468 UBIN0575810 458 458 Processed 03/05/2022 0830494107 gamarramabhai ()
SubTotal 458 458
Total 1374 1374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMIRGADH GJ1108036_220422FTO_12484 Bank of Baroda BARB0DBSRTH SAROTHRA 916
2 AMIRGADH GJ1108036_220422FTO_12484 Union Bank of India UBIN0575810 PALANPUR 458

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