Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:30:58 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_200523FTO_34901
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-05-001-048-001/87-A
(Rajasthali ) 		1105001000NRG24180520230007666 20/05/2023 PRAVINBHAI DHIRUBHAI VADECHA 1105001WL000648 PRAVINBHAI DHIRUBHAI VADECHA 00045 BARB0AMRELI 1368 1368 Processed 25/05/2023 1858007315 PRAVINBHAI DHIRUBHAI VADECHA ()
2 AMRELI GJ-05-001-048-001/87-A
(Rajasthali ) 		1105001000NRG24180520230007667 20/05/2023 PRAVINBHAI DHIRUBHAI VADECHA 1105001WL000648 PRAVINBHAI DHIRUBHAI VADECHA 00045 BARB0AMRELI 1369 1369 Processed 25/05/2023 1858007316 PRAVINBHAI DHIRUBHAI VADECHA ()
SubTotal 2737 2737
3 AMRELI GJ-05-001-048-001/104
(Rajasthali ) 		1105001000NRG24180520230007660 20/05/2023 MANDAVIYA PRABHABEN RAMJIBHAI 1105001WL000648 MANDAVIYA PRABHABEN RAMJIBHAI 00415 SBIN0061669 1280 1280 Processed 25/05/2023 1858007319 MRS MANDVIYA PRABHABEN ()
SubTotal 1280 1280
4 AMRELI GJ-05-001-048-001/87-C
(Rajasthali ) 		1105001000NRG24180520230007670 20/05/2023 VADECHA BHAVEHBHAI DHIRUBHAI 1105001WL000648 VADECHA BHAVEHBHAI DHIRUBHAI 00691 IPOS0000001 1221 1221 Processed 25/05/2023 1858007317 VADECHA BHAVEHBHAI DHIRUBHAI ()
5 AMRELI GJ-05-001-048-001/87-C
(Rajasthali ) 		1105001000NRG24180520230007671 20/05/2023 VADECHA BHAVEHBHAI DHIRUBHAI 1105001WL000648 VADECHA BHAVEHBHAI DHIRUBHAI 00691 IPOS0000001 1221 1221 Processed 25/05/2023 1858007318 VADECHA BHAVEHBHAI DHIRUBHAI ()
SubTotal 2442 2442
Total 6459 6459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_200523FTO_34901 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 2737
2 AMRELI GJ1105001_200523FTO_34901 State Bank of India SBIN0061669 MOTAGOKHARVALA 1280
3 AMRELI GJ1105001_200523FTO_34901 India Post Payments Bank IPOS0000001 AMRELI 2442

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