Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:26:09 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_031123APB_FTO_165405
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-05-001-067-001/61
(Nana Machiyana) 		1105001000NRG24031120230036594 03/11/2023 GOSWAMI BHAVESHBHAI TRILOKPARI 1105001WL004152 GOSWAMI BHAVESHBHAI TRILOKPARI 00165 IBKL0000697 3840 3840 Processed 11/11/2023 7363767617 SUREKHA BHAVESHPARI BANK OF BARODA(606985)
SubTotal 3840 3840
2 AMRELI GJ-05-001-067-001/64
(Nana Machiyana) 		1105001000NRG24031120230036595 03/11/2023 CHAUHAN HASMUKHBHAI KALUBHAI 1105001WL004152 CHAUHAN HASMUKHBHAI KALUBHAI 00176 IDIB000A154 3840 3840 Processed 10/11/2023 7363767620 Mr. hashmukhbhai chauhan chauhan INDIAN BANK(607105)
3 AMRELI GJ-05-001-067-001/64
(Nana Machiyana) 		1105001000NRG24031120230036596 03/11/2023 CHAUHAN HASMUKHBHAI KALUBHAI 1105001WL004152 CHAUHAN HASMUKHBHAI KALUBHAI 00176 IDIB000A154 3840 3840 Processed 10/11/2023 7363767621 Mrs. REKHABEN HASMUKHBHAI CHAUHAN INDIAN BANK(607105)
SubTotal 7680 7680
4 AMRELI GJ-05-001-067-001/4
(Nana Machiyana) 		1105001000NRG24031120230036591 03/11/2023 HIMMATBHAI SIDIBHAI CHAUHAN 1105001WL004152 HIMMATBHAI SIDIBHAI CHAUHAN 00176 IDIB000A615 3840 3840 Processed 10/11/2023 7363767618 Mr. HIMMATBAHI CHAUHAN INDIAN BANK(607105)
5 AMRELI GJ-05-001-067-001/4
(Nana Machiyana) 		1105001000NRG24031120230036592 03/11/2023 HIMMATBHAI SIDIBHAI CHAUHAN 1105001WL004152 HIMMATBHAI SIDIBHAI CHAUHAN 00176 IDIB000A615 3840 3840 Processed 10/11/2023 7363767619 Mrs. HANSABEN HIMATBHAI CHAUHAN INDIAN BANK(607105)
SubTotal 7680 7680
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_031123APB_FTO_165405 IDBI Bank IBKL0000697 AMRELI 3840
2 AMRELI GJ1105001_031123APB_FTO_165405 Indian Bank IDIB000A154 AMRELI 7680
3 AMRELI GJ1105001_031123APB_FTO_165405 Indian Bank IDIB000A615 AMRELI 7680

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