Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:18:36 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_250923FTO_141146
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-05-001-046-001/48
(Pithavajal ) 		1105001000NRG24250920230034889 25/09/2023 RAMBHAI GOVABHAI RATHOD 1105001WL0003434 RAMBHAI GOVABHAI RATHOD 00045 BARB0AMRELI 1998 1998 Processed 03/10/2023 6029225159 RAMBHAI GOVABHAI RATHOD ()
SubTotal 1998 1998
2 AMRELI GJ-05-001-021-001/154
(Gokharvala Mota ) 		1105001000NRG24250920230034887 25/09/2023 SIDHADHPARA CHHAGANBHAI MOHANBHAI 1105001WL0003432 SIDHADHPARA CHHAGANBHAI MOHANBHAI 00354 PUNB0002400 1800 1800 Processed 03/10/2023 6029225158 SIDHADHPARA CHHAGANBHAI MOHANBHAI ()
SubTotal 1800 1800
3 AMRELI GJ-05-001-010-001/1-A
(Chakkargadh ) 		1105001000NRG24250920230034886 25/09/2023 MANJULABEN DILIPBHAI JADAV 1105001WL0003431 MANJULABEN DILIPBHAI JADAV 00415 SBIN0060131 1800 1800 Processed 03/10/2023 6029225157 MRS MANJULABEN DILIPBHAI JADAV ()
SubTotal 1800 1800
4 AMRELI GJ-05-001-025-001/121
(Jaliya ) 		1105001000NRG24250920230034888 25/09/2023 RAJIBEN GUNVATBHAI MAKVANA 1105001WL0003433 RAJIBEN GUNVATBHAI MAKVANA 00415 SBIN0060219 1701 1701 Processed 03/10/2023 6029225156 MR RAJIBEN GUNVANTBHAI MAKAWANA ()
SubTotal 1701 1701
5 AMRELI GJ-05-001-056-001/64
(Shedubhar ) 		1105001000NRG24250920230034890 25/09/2023 MAKVANA NAGJIBHAI HADABHAI 1105001WL0003435 MAKVANA NAGJIBHAI HADABHAI 00415 SBIN0060234 3584 3584 Processed 03/10/2023 6029225160 MR NAGJIBHAI HADABHAI MAKWANA ()
6 AMRELI GJ-05-001-056-001/64
(Shedubhar ) 		1105001000NRG24250920230034891 25/09/2023 MAKVANA NAGJIBHAI HADABHAI 1105001WL0003435 MAKVANA NAGJIBHAI HADABHAI 00415 SBIN0060234 3584 3584 Processed 03/10/2023 6029225161 MR NAGJIBHAI HADABHAI MAKWANA ()
7 AMRELI GJ-05-001-056-001/69
(Shedubhar ) 		1105001000NRG24250920230034892 25/09/2023 RAJESHBHAI DEVJIBHAI RATHOD 1105001WL0003435 RAJESHBHAI DEVJIBHAI RATHOD 00415 SBIN0060234 3584 3584 Processed 03/10/2023 6029225155 MR RAJESH DEVJI RATHOD ()
SubTotal 10752 10752
Total 18051 18051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_250923FTO_141146 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 1998
2 AMRELI GJ1105001_250923FTO_141146 Punjab National Bank PUNB0002400 AMRELI 1800
3 AMRELI GJ1105001_250923FTO_141146 State Bank of India SBIN0060131 AMRELI, A.D.B. 1800
4 AMRELI GJ1105001_250923FTO_141146 State Bank of India SBIN0060219 JALIYA 1701
5 AMRELI GJ1105001_250923FTO_141146 State Bank of India SBIN0060234 SHEDUBHAR 10752

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