Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:38:55 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_040324APB_FTO_215338
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-05-001-013-001/12-C
(Timba Jasavantgadh) 		1105001000NRG24290220240042620 04/03/2024 NARESHBHAI NATHABHAI VALA 1105001WL005747 NARESHBHAI NATHABHAI VALA 00415 SBIN0060038 3840 3840 Processed 19/04/2024 3103640856 MRS SONAL NARESH VALA STATE BANK OF INDIA(508548)
2 AMRELI GJ-05-001-013-001/12-C
(Timba Jasavantgadh) 		1105001000NRG24290220240042619 04/03/2024 VALA NATHABHAI NARANBHAI 1105001WL005747 VALA NATHABHAI NARANBHAI 00415 SBIN0060038 3840 3840 Processed 19/04/2024 3103640857 MR NATHABHAI NARANBHAI VALA STATE BANK OF INDIA(508548)
3 AMRELI GJ-05-001-013-001/707
(Timba Jasavantgadh) 		1105001000NRG24290220240042621 04/03/2024 CHAUHAN JAYNTIBHAI KARSANBHA 1105001WL005747 CHAUHAN JAYNTIBHAI KARSANBHA 00415 SBIN0060038 3840 3840 Processed 19/04/2024 3103640858 MR JAYANTIBHAI KARSHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 11520 11520
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_040324APB_FTO_215338 State Bank of India SBIN0060038 CHITAL 7680
2 AMRELI GJ1105001_040324APB_FTO_215338 State Bank of India SBIN0060038 SBI - CHITAL 3840

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