Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:56:22 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105001_170522APB_FTO_33896
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-05-001-051-001/112
(Rikadiya ) 		1105001000NRG23170520220013307 17/05/2022 ASHOKBHAI BHANAJIBHAI KHUMAN 1105001WL000700 ASHOKBHAI BHANAJIBHAI KHUMAN 00045 BARB0DBAMRE 3585 3585 Processed 26/05/2022 1544206368 ASHOKBHAI BHANJIBHAI KHUMAN CANARA BANK(508532)
2 AMRELI GJ-05-001-051-001/112
(Rikadiya ) 		1105001000NRG23170520220013308 17/05/2022 ASHOKBHAI BHANAJIBHAI KHUMAN 1105001WL000700 ASHOKBHAI BHANAJIBHAI KHUMAN 00045 BARB0DBAMRE 3585 3585 Processed 26/05/2022 1544206369 JYOTIBEN ASHOKBHAI KHUMAN CANARA BANK(508532)
3 AMRELI GJ-05-001-051-001/33-C
(Rikadiya ) 		1105001000NRG23170520220013357 17/05/2022 MAYATRA DIPAKBHAI RANABHAI 1105001WL000700 MAYATRA DIPAKBHAI RANABHAI 00045 BARB0DBAMRE 3547 3547 Processed 26/05/2022 1544206370 DIPAK KUMAR RANABHAI MIYATRA BANK OF BARODA(606985)
4 AMRELI GJ-05-001-051-001/53-C
(Rikadiya ) 		1105001000NRG23170520220013377 17/05/2022 YADAV DILIPBHAI HAMIRBHAI 1105001WL000700 YADAV DILIPBHAI HAMIRBHAI 00045 BARB0DBAMRE 2321 2321 Processed 26/05/2022 1544206367 Miss. BHUMIKA DILIPBHAI YADAV SAURASHTRA GRAMIN BANK(607200)
SubTotal 13038 13038
5 AMRELI GJ-05-001-051-001/15-C
(Rikadiya ) 		1105001000NRG23170520220013326 17/05/2022 MAYATRA BABUBHAI RANABHAI 1105001WL000700 MAYATRA BABUBHAI RANABHAI 00415 SBIN0060131 3542 3542 Processed 26/05/2022 1544206366 MRS LAKHUBEN TABHABHAI MAYATRA STATE BANK OF INDIA(508548)
SubTotal 3542 3542
Total 16580 16580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_170522APB_FTO_33896 Bank of Baroda BARB0DBAMRE AMRELI 13038
2 AMRELI GJ1105001_170522APB_FTO_33896 State Bank of India SBIN0060131 AMRELI, A.D.B. 3542

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