Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:01 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_161223APB_FTO_181105
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-05-001-051-001/45-D
(Rikadiya ) 		1105001000NRG24151220230038303 16/12/2023 JADAV GITABEN CHHAGANBHAI 1105001WL004725 JADAV GITABEN CHHAGANBHAI 00045 BARB0DBAMRE 3840 3840 Processed 07/02/2024 0203479906 YADAV GITABEN CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMRELI GJ-05-001-051-001/45-D
(Rikadiya ) 		1105001000NRG24151220230038302 16/12/2023 JADAV KALUBEN CHHAGANBHAI 1105001WL004725 JADAV KALUBEN CHHAGANBHAI 00045 BARB0DBAMRE 3840 3840 Processed 07/02/2024 0203479907 KALUBEN CHHAGANBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
3 AMRELI GJ-05-001-051-001/45-D
(Rikadiya ) 		1105001000NRG24151220230038301 16/12/2023 JADAV CHHAGANBHAI BHIKHABHAI 1105001WL004725 JADAV CHHAGANBHAI BHIKHABHAI 00078 CNRB0017165 3840 3840 Processed 07/02/2024 0203479905 CHHAGAN BHIKHABHAI YADAV CANARA BANK(508532)
4 AMRELI GJ-05-001-051-001/53
(Rikadiya ) 		1105001000NRG24151220230038305 16/12/2023 DAFDA BHAVANABEN RAVJIBHAI 1105001WL004725 DAFDA BHAVANABEN RAVJIBHAI 00078 CNRB0017165 3840 3840 Processed 07/02/2024 0203479904 Mrs. BHAVNABEN RAVJEEBHAI DAFDA SAURASHTRA GRAMIN BANK(607200)
5 AMRELI GJ-05-001-051-001/53
(Rikadiya ) 		1105001000NRG24151220230038304 16/12/2023 DAFDA RAVJIBHAI LAKSHAMANBHAI 1105001WL004725 DAFDA RAVJIBHAI LAKSHAMANBHAI 00078 CNRB0017165 3840 3840 Rejected 07/02/2024 0203479903 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 11520 11520
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_161223APB_FTO_181105 Bank of Baroda BARB0DBAMRE AMRELI 7680
2 AMRELI GJ1105001_161223APB_FTO_181105 Canara Bank CNRB0017165 AMRELI II 11520

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