Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:09:25 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_170523FTO_30736
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 AMRELI GJ-05-001-024-001/121
(Ishvariya ) 		1105001000NRG24160520230006371 17/05/2023 KARSHANBHAI HARIBHAI AKHAJA 1105001WL000566 KARSHANBHAI HARIBHAI AKHAJA 00078 CNRB0003429 3840 3840 Processed 24/05/2023 1818787194 KARSHANBHAI HARIBHAI AKHAJA ()
2 AMRELI GJ-05-001-024-001/121
(Ishvariya ) 		1105001000NRG24160520230006373 17/05/2023 KARSHANBHAI HARIBHAI AKHAJA 1105001WL000566 KARSHANBHAI HARIBHAI AKHAJA 00078 CNRB0003429 3840 3840 Processed 24/05/2023 1818787195 KARSHANBHAI HARIBHAI AKHAJA ()
3 AMRELI GJ-05-001-024-001/121
(Ishvariya ) 		1105001000NRG24160520230006374 17/05/2023 KARSHANBHAI HARIBHAI AKHAJA 1105001WL000566 KARSHANBHAI HARIBHAI AKHAJA 00078 CNRB0003429 3840 3840 Processed 24/05/2023 1818787196 KARSHANBHAI HARIBHAI AKHAJA ()
SubTotal 11520 11520
4 AMRELI GJ-05-001-014-001/47
(Dahida ) 		1105001000NRG24160520230006367 17/05/2023 VALABHAI KHODABHAI DHADHAL 1105001WL000565 VALABHAI KHODABHAI DHADHAL 00415 SBIN0060030 3840 3840 Processed 24/05/2023 1818787197 MR VALABHAI KHODABHAI DHADHAL ()
5 AMRELI GJ-05-001-014-001/47
(Dahida ) 		1105001000NRG24160520230006368 17/05/2023 VALABHAI KHODABHAI DHADHAL 1105001WL000565 VALABHAI KHODABHAI DHADHAL 00415 SBIN0060030 3840 3840 Processed 24/05/2023 1818787198 MR VALABHAI KHODABHAI DHADHAL ()
6 AMRELI GJ-05-001-014-001/47
(Dahida ) 		1105001000NRG24160520230006369 17/05/2023 VALABHAI KHODABHAI DHADHAL 1105001WL000565 VALABHAI KHODABHAI DHADHAL 00415 SBIN0060030 3840 3840 Processed 24/05/2023 1818787199 MR VALABHAI KHODABHAI DHADHAL ()
SubTotal 11520 11520
Total 23040 23040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_170523FTO_30736 Canara Bank CNRB0003429 AMRELI 11520
2 AMRELI GJ1105001_170523FTO_30736 State Bank of India SBIN0060030 LIBRARY CHOWK 11520

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