Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:04:42 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_041123FTO_166553
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-05-001-041-001/111
(Medi Nana Mandvada (Juth) ) 		1105001000NRG24041120230037006 04/11/2023 PAESHGIRI PRABHATGIRI GOSWAMI 1105001WL004238 PAESHGIRI PRABHATGIRI GOSWAMI 00045 BARB0DBSARM 3346 3346 Processed 11/11/2023 7364773497 PAESHGIRI PRABHATGIRI GOSWAMI ()
SubTotal 3346 3346
2 AMRELI GJ-05-001-063-001/290-A
(Vankiya ) 		1105001000NRG24041120230037048 04/11/2023 JUVADARIYA DAYABEN SANJAYBHAI 1105001WL004245 JUVADARIYA DAYABEN SANJAYBHAI 00045 BARB0DBVANK 3346 3346 Processed 11/11/2023 7364773500 JUVADARIYA DAYABEN SANJAYBHAI ()
SubTotal 3346 3346
3 AMRELI GJ-05-001-043-001/240
(Navakhijadiya ) 		1105001000NRG24041120230037008 04/11/2023 LALJIBHAI VASHRAMBHAI PARMAR 1105001WL004239 LALJIBHAI VASHRAMBHAI PARMAR 00078 CNRB0017166 3346 3346 Processed 11/11/2023 7364773498 LALJIBHAI VASHRAMBHAI PARMAR ()
4 AMRELI GJ-05-001-043-001/240
(Navakhijadiya ) 		1105001000NRG24041120230037009 04/11/2023 LALJIBHAI VASHRAMBHAI PARMAR 1105001WL004239 LALJIBHAI VASHRAMBHAI PARMAR 00078 CNRB0017166 3346 3346 Processed 11/11/2023 7364773499 LALJIBHAI VASHRAMBHAI PARMAR ()
SubTotal 6692 6692
5 AMRELI GJ-05-001-038-001/225
(Mandavda Mota ) 		1105001000NRG24041120230036982 04/11/2023 VINUBHAI RUDABHAI DAFDA 1105001WL004236 VINUBHAI RUDABHAI DAFDA 00415 SBIN0060219 3346 3346 Processed 11/11/2023 7364773501 MR VINUBHAI RUDABHAI DAFDA ()
SubTotal 3346 3346
Total 16730 16730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_041123FTO_166553 Bank of Baroda BARB0DBSARM SARAMBHADA 3346
2 AMRELI GJ1105001_041123FTO_166553 Bank of Baroda BARB0DBVANK VANKIA 3346
3 AMRELI GJ1105001_041123FTO_166553 Canara Bank CNRB0017166 GAVADKA 6692
4 AMRELI GJ1105001_041123FTO_166553 State Bank of India SBIN0060219 JALIYA 3346

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