Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:43:26 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105006_300123FTO_191337
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 SAVARKUNDLA GJ-05-006-003-001/43121
(Ambardi ) 		1105006000NRG23300120230057992 30/01/2023 PANKAJBHAI 1105006WL003774 PANKAJBHAI 00415 SBIN0002181 3585 3585 Processed 09/02/2023 8610642970 MR BHAVINBHAI DHANSUKHBHAI JOSHI ()
2 SAVARKUNDLA GJ-05-006-003-001/43121
(Ambardi ) 		1105006000NRG23300120230057993 30/01/2023 PANKAJBHAI 1105006WL003774 PANKAJBHAI 00415 SBIN0002181 3585 3585 Processed 09/02/2023 8610642971 MR BHAVINBHAI DHANSUKHBHAI JOSHI ()
3 SAVARKUNDLA GJ-05-006-055-001/27273
(Mitiyala ) 		1105006000NRG23300120230057995 30/01/2023 BELIM JAMILABEN FIROZBHAI 1105006WL003775 BELIM JAMILABEN FIROZBHAI 00415 SBIN0002181 3585 3585 Processed 09/02/2023 8610642972 MRS JAMILABEN FIROZBHAI BELIM ()
SubTotal 10755 10755
4 SAVARKUNDLA GJ-05-006-080-001/33409
(Vijapdi ) 		1105006000NRG23300120230058001 30/01/2023 pravinbhai nikabhai rathod 1105006WL003777 pravinbhai nikabhai rathod 00415 SBIN0011021 3585 3585 Processed 09/02/2023 8610642973 MR PRAVINBHAI NIKABHAI RATHOD ()
SubTotal 3585 3585
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVARKUNDLA GJ1105006_300123FTO_191337 State Bank of India SBIN0002181 AMBARDI 10755
2 SAVARKUNDLA GJ1105006_300123FTO_191337 State Bank of India SBIN0011021 VIJPADI 3585

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