Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:58:02 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_170723FTO_94036
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-05-001-067-001/62
(Nana Machiyana) 		1105001000NRG24170720230030552 17/07/2023 MAKWANA BHAVESHBHAI MADHUBHAI 1105001WL0001841 MAKWANA BHAVESHBHAI MADHUBHAI 00045 BARB0LATHIR 3346 3346 Processed 21/07/2023 3629264860 MAKWANA BHAVESHBHAI MADHUBHAI ()
SubTotal 3346 3346
2 AMRELI GJ-05-001-017-001/60
(Dholarva ) 		1105001000NRG24170720230030550 17/07/2023 LALJIBHAI CHHAGANBHAI AMBALIYA 1105001WL0001839 LALJIBHAI CHHAGANBHAI AMBALIYA 00415 SBIN0060219 2868 2868 Processed 21/07/2023 3629264861 MR LALJIBHAI CHHAGANBHAI AMBALIYA ()
3 AMRELI GJ-05-001-038-001/225
(Mandavda Mota ) 		1105001000NRG24170720230030551 17/07/2023 VINUBHAI RUDABHAI DAFDA 1105001WL0001840 VINUBHAI RUDABHAI DAFDA 00415 SBIN0060219 3346 3346 Processed 21/07/2023 3629264862 MR VINUBHAI RUDABHAI DAFDA ()
SubTotal 6214 6214
Total 9560 9560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_170723FTO_94036 Bank of Baroda BARB0LATHIR AMRELI 3346
2 AMRELI GJ1105001_170723FTO_94036 State Bank of India SBIN0060219 JALIYA 6214

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