Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:55:09 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105001_300424APB_FTO_8809
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-05-001-042-001/1-A
(Monpur ) 		1105001000NRG25290420240003315 30/04/2024 VITTHALBHAI SOMABHAI MAKVANA 1105001WL000333 VITTHALBHAI SOMABHAI MAKVANA 00415 SBIN0060038 4200 4200 Processed 04/05/2024 3630899597 MR VITTHALBHAI SOMABHAI MAKVANA STATE BANK OF INDIA(508548)
2 AMRELI GJ-05-001-042-001/111
(Monpur ) 		1105001000NRG25290420240003316 30/04/2024 TEJABHAI RAMBHAI SONDHRAWA 1105001WL000333 TEJABHAI RAMBHAI SONDHRAWA 00415 SBIN0060038 4200 4200 Processed 04/05/2024 3630899596 MR TEJABHAI RAMBHAI SONDHRAWA STATE BANK OF INDIA(508548)
3 AMRELI GJ-05-001-042-001/177-C
(Monpur ) 		1105001000NRG25290420240003318 30/04/2024 LABHUBEN MAVJIBHAI KHUMAN 1105001WL000333 LABHUBEN MAVJIBHAI KHUMAN 00415 SBIN0060038 4200 4200 Processed 04/05/2024 3630899599 MRS LABHUBEN MAVJIBHAI KHUMAN STATE BANK OF INDIA(508548)
4 AMRELI GJ-05-001-042-001/177-C
(Monpur ) 		1105001000NRG25290420240003317 30/04/2024 MAVJIBHAI BHIMABHAI KHUMAN 1105001WL000333 MAVJIBHAI BHIMABHAI KHUMAN 00415 SBIN0060038 4200 4200 Processed 04/05/2024 3630899598 MR MAVJIBHAI BHIMABHAI KHUMAN STATE BANK OF INDIA(508548)
SubTotal 16800 16800
5 AMRELI GJ-05-001-042-001/284
(Monpur ) 		1105001000NRG25290420240003319 30/04/2024 SONDHARVA HASMUKHBHAI RAMABHAI 1105001WL000333 SONDHARVA HASMUKHBHAI RAMABHAI 00691 IPOS0000001 4200 4200 Processed 04/05/2024 3630899595 Mr. HASAMUKHBHAI RAMABHAI SONDARAVA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 4200 4200
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_300424APB_FTO_8809 State Bank of India SBIN0060038 CHITAL 16800
2 AMRELI GJ1105001_300424APB_FTO_8809 India Post Payments Bank IPOS0000001 AMRELI 4200

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