Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:29:03 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_300623APB_FTO_80203
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-05-001-014-001/9-C
(Dahida ) 		1105001000NRG24300620230028922 30/06/2023 MAKAVANA JETHABHAI PATABHAI 1105001WL001668 MAKAVANA JETHABHAI PATABHAI 00390 SBIN0RRSRGB 3840 3840 Processed 10/07/2023 3284577278 Ms. MANJULABEN JETHABHAI MAKWANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
2 AMRELI GJ-05-001-014-001/9-C
(Dahida ) 		1105001000NRG24300620230028924 30/06/2023 MAKAVANA JETHABHAI PATABHAI 1105001WL001668 MAKAVANA JETHABHAI PATABHAI 00390 SBIN0RRSRGB 3840 3840 Processed 10/07/2023 3284577279 MAHENDRA JETHABHAI MAKWANA BANK OF BARODA(606985)
3 AMRELI GJ-05-001-014-001/9-C
(Dahida ) 		1105001000NRG24300620230028921 30/06/2023 MAKWANA PATABHAI JETHABHAI 1105001WL001668 MAKWANA PATABHAI JETHABHAI 00390 SBIN0RRSRGB 3840 3840 Processed 10/07/2023 3284577281 Mr. JETHABHAI PATABHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
SubTotal 11520 11520
4 AMRELI GJ-05-001-014-001/158
(Dahida ) 		1105001000NRG24300620230028919 30/06/2023 DHADHAL AMITBHAI MANJIBHAI 1105001WL001668 DHADHAL AMITBHAI MANJIBHAI 00415 SBIN0000312 3840 3840 Processed 10/07/2023 3284577280 DHADHAL AMITBHAI MANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_300623APB_FTO_80203 SAURASTRA GRAMIN BANK SBIN0RRSRGB CHAKKARGADH ROAD 7680
2 AMRELI GJ1105001_300623APB_FTO_80203 SAURASTRA GRAMIN BANK SBIN0RRSRGB Dahida 3840
3 AMRELI GJ1105001_300623APB_FTO_80203 State Bank of India SBIN0000312 AMRELI 3840

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