Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:34 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105005_260822FTO_96562
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 JAFRABAD GJ-05-005-039-001/34120
(Timbi ) 		1105005000NRG23260820220052711 26/08/2022 MANUBHAI SAJANBHAI 1105005WL002238 MANUBHAI SAJANBHAI 00045 BARB0JALALP 2290 2290 Processed 02/09/2022 4394813359 MANUBHAI SAJANBHAI ()
SubTotal 2290 2290
2 JAFRABAD GJ-05-005-025-001/35515
(Lothpur ) 		1105005000NRG23260820220052718 26/08/2022 MAKWANA RAMESHBHAI RAMBHAI 1105005WL002243 MAKWANA RAMESHBHAI RAMBHAI 00415 SBIN0007510 2748 2748 Processed 02/09/2022 4394813360 MR RAMESHBHAI RAMBHAI MAKVANA ()
SubTotal 2748 2748
3 JAFRABAD GJ-05-005-001-001/34165
(Babarkot ) 		1105005000NRG23260820220052710 26/08/2022 SANKHAT KHIMJIBHAI VIRABHAI 1105005WL002237 SANKHAT KHIMJIBHAI VIRABHAI 00415 SBIN0060041 2748 2748 Processed 02/09/2022 4394813361 MR KHIMJIBHAI VIRABHAI SANKHAT ()
4 JAFRABAD GJ-05-005-002-001/78
(Balana ) 		1105005000NRG23260820220052713 26/08/2022 SADULBHAI K CHHELANA 1105005WL002240 SADULBHAI K CHHELANA 00415 SBIN0060041 2748 2748 Processed 02/09/2022 4394813366 MR NITESHBHAI SADULBHAI CHELANA ()
5 JAFRABAD GJ-05-005-025-001/35515
(Lothpur ) 		1105005000NRG23260820220052719 26/08/2022 RAVJIBHAI RAMESHBHAI 1105005WL002243 RAVJIBHAI RAMESHBHAI 00415 SBIN0060041 2748 2748 Processed 02/09/2022 4394813362 MR RAVJI RAMESHBHAI MAKVANA ()
6 JAFRABAD GJ-05-005-042-001/1042-A
(Vandh ) 		1105005000NRG23260820220052709 26/08/2022 HIRBAIBEN VELJIBHAI 1105005WL002236 HIRBAIBEN VELJIBHAI 00415 SBIN0060041 2748 2748 Processed 02/09/2022 4394813367 MR VELJIBHAI BHANABHAI SHIYAL ()
7 JAFRABAD GJ-05-005-042-001/1042-A
(Vandh ) 		1105005000NRG23260820220052708 26/08/2022 VELJIBHAI BHANABHAI 1105005WL002236 VELJIBHAI BHANABHAI 00415 SBIN0060041 2748 2748 Processed 02/09/2022 4394813368 MR VELJIBHAI BHANABHAI SHIYAL ()
SubTotal 13740 13740
8 JAFRABAD GJ-05-005-039-001/34116
(Timbi ) 		1105005000NRG23260820220052716 26/08/2022 BHARAT V PARAMAR 1105005WL002241 BHARAT V PARAMAR 00415 SBIN0060209 2748 2748 Processed 02/09/2022 4394813364 MR BHARAT VASHRAMBHAI PARMAR ()
9 JAFRABAD GJ-05-005-039-001/34116
(Timbi ) 		1105005000NRG23260820220052715 26/08/2022 BHARATBHAI VASHRAMBHAI 1105005WL002241 BHARATBHAI VASHRAMBHAI 00415 SBIN0060209 2748 2748 Processed 02/09/2022 4394813363 MR BHARAT VASHRAMBHAI PARMAR ()
10 JAFRABAD GJ-05-005-039-001/34142
(Timbi ) 		1105005000NRG23260820220052712 26/08/2022 PARMAR SHAYLESHBHAI KHIMJIBHAI 1105005WL002239 PARMAR SHAYLESHBHAI KHIMJIBHAI 00415 SBIN0060209 2290 2290 Processed 02/09/2022 4394813365 MR SHAILESHBHAI KHIMJIBHAI PARMAR ()
SubTotal 7786 7786
Total 26564 26564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAFRABAD GJ1105005_260822FTO_96562 Bank of Baroda BARB0JALALP JALALPORE, DIST NAVSARI 2290
2 JAFRABAD GJ1105005_260822FTO_96562 State Bank of India SBIN0007510 JAFRABAD 2748
3 JAFRABAD GJ1105005_260822FTO_96562 State Bank of India SBIN0060041 GIRIRAJ CHOWK, JAFRABAD 13740
4 JAFRABAD GJ1105005_260822FTO_96562 State Bank of India SBIN0060209 TIMBI 7786

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