Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:41:07 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_140923APB_FTO_136013
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-05-001-066-001/21
(Vithalpur ) 		1105001000NRG24130920230034211 14/09/2023 MAKAWANA HANSABEN NARASHIBHAI 1105001WL003195 MAKAWANA HANSABEN NARASHIBHAI 00045 BARB0AMRELI 2560 2560 Rejected 23/09/2023 5834705531 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 AMRELI GJ-05-001-066-001/21
(Vithalpur ) 		1105001000NRG24130920230034210 14/09/2023 MAKAWANA NARSHIBHAI NATHUBHAI 1105001WL003195 MAKAWANA NARSHIBHAI NATHUBHAI 00045 BARB0AMRELI 2560 2560 Rejected 23/09/2023 5834705532 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5120 5120
3 AMRELI GJ-05-001-066-001/81
(Vithalpur ) 		1105001000NRG24130920230034214 14/09/2023 MAYURBHAI PALJIBHAI BHASKAR 1105001WL003195 MAYURBHAI PALJIBHAI BHASKAR 00048 BKID0002740 1050 1050 Processed 23/09/2023 5834705535 BHASKAR MAYUR PALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
4 AMRELI GJ-05-001-066-001/36
(Vithalpur ) 		1105001000NRG24130920230034212 14/09/2023 jagdishbhai najabhai bhaskar 1105001WL003195 jagdishbhai najabhai bhaskar 00415 SBIN0000312 2560 2560 Processed 23/09/2023 5834705533 JAGDISHBHAI NAJABHAI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMRELI GJ-05-001-066-001/36
(Vithalpur ) 		1105001000NRG24130920230034213 14/09/2023 jagdishbhai najabhai bhaskar 1105001WL003195 jagdishbhai najabhai bhaskar 00415 SBIN0000312 2560 2560 Processed 23/09/2023 5834705534 CHMAPABEN JAGADISHBH BANK OF BARODA(606985)
SubTotal 5120 5120
Total 11290 11290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_140923APB_FTO_136013 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 5120
2 AMRELI GJ1105001_140923APB_FTO_136013 Bank of India BKID0002740 AMRELI 1050
3 AMRELI GJ1105001_140923APB_FTO_136013 State Bank of India SBIN0000312 AMRELI 5120

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