Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:29:51 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_140623FTO_61337
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-05-001-010-001/124
(Chakkargadh ) 		1105001000NRG24120620230020125 14/06/2023 HIMMATBHAI DHANJIBHAI VELANI 1105001WL001180 HIMMATBHAI DHANJIBHAI VELANI 00045 BARB0DBAMRE 3840 3840 Processed 17/06/2023 2617768415 HIMMATBHAI DHANJIBHAI VELANI ()
SubTotal 3840 3840
2 AMRELI GJ-05-001-062-001/391
(Vadera ) 		1105001000NRG24120620230020144 14/06/2023 jatin v hapani 1105001WL001183 jatin v hapani 00152 HDFC0001704 2080 2080 Processed 17/06/2023 2617768416 jatin v hapani ()
SubTotal 2080 2080
3 AMRELI GJ-05-001-010-001/142
(Chakkargadh ) 		1105001000NRG24120620230020135 14/06/2023 JAUSUKHBHAI FULABHAI DHORAJIYA 1105001WL001181 JAUSUKHBHAI FULABHAI DHORAJIYA 00415 SBIN0RRSRGB 1800 1800 Processed 17/06/2023 2617768417 JAUSUKHBHAI FULABHAI DHORAJIYA ()
4 AMRELI GJ-05-001-048-001/148
(Rajasthali ) 		1105001000NRG24120620230020142 14/06/2023 PARMAR VINODBHAI PALJIBHAI 1105001WL001182 PARMAR VINODBHAI PALJIBHAI 00415 SBIN0RRSRGB 2080 2080 Processed 17/06/2023 2617768418 PARMAR VINODBHAI PALJIBHAI ()
SubTotal 3880 3880
Total 9800 9800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_140623FTO_61337 Bank of Baroda BARB0DBAMRE AMRELI 3840
2 AMRELI GJ1105001_140623FTO_61337 H.D.F.C. Bank HDFC0001704 PUNA KUMBHARIA 2080
3 AMRELI GJ1105001_140623FTO_61337 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3880

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