Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:01:01 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105010_270922FTO_114482
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 LILIA GJ-05-010-002-001/55845
(Antaliya ) 		1105010000NRG23260920220054036 27/09/2022 GALSANIYA AJAYBHAI SAVJIBHAI 1105010WL002585 GALSANIYA AJAYBHAI SAVJIBHAI 00415 SBIN0060043 3435 3435 Processed 01/10/2022 5122505092 MR AJAYBHAI SAVJIBHAI GALSANIYA ()
2 LILIA GJ-05-010-002-001/55845
(Antaliya ) 		1105010000NRG23260920220054037 27/09/2022 GALSANIYA PRABHABEN AJAYBHAI 1105010WL002585 GALSANIYA PRABHABEN AJAYBHAI 00415 SBIN0060043 3435 3435 Processed 01/10/2022 5122505093 MRS PRABHAABEN AJAYBHAI GALSANIA ()
3 LILIA GJ-05-010-023-001/1008
(Lilia ) 		1105010000NRG23270920220054092 27/09/2022 BELIM IRFAN DADABHAI 1105010WL002614 BELIM IRFAN DADABHAI 00415 SBIN0060043 3435 3435 Processed 01/10/2022 5122505091 MR IRFANBHAI DADABHAI BELAM ()
4 LILIA GJ-05-010-023-001/55973
(Lilia ) 		1105010000NRG23270920220054094 27/09/2022 SOLANKI KISHORBHAI GABHABHAI 1105010WL002615 SOLANKI KISHORBHAI GABHABHAI 00415 SBIN0060043 3435 3435 Processed 01/10/2022 5122505095 MR KISHORBHAI GABHABHAI SOLANKI ()
5 LILIA GJ-05-010-023-001/55973
(Lilia ) 		1105010000NRG23270920220054095 27/09/2022 SOLANKI SHOBHANABEN KISHORBHAI 1105010WL002615 SOLANKI SHOBHANABEN KISHORBHAI 00415 SBIN0060043 3435 3435 Processed 01/10/2022 5122505094 MRS SHOBHANABEN KISHORBHAI SOLANKI ()
SubTotal 17175 17175
6 LILIA GJ-05-010-012-001/94737
(Gundran ) 		1105010000NRG23260920220054034 27/09/2022 RAJKOTIYA MANSUKHBHAI LAKHMANBHAI 1105010WL002584 RAJKOTIYA MANSUKHBHAI LAKHMANBHAI 00415 SBIN0060260 3206 3206 Processed 01/10/2022 5122505097 MANSUKHBHAI LAKHAMANBHAI RAJKOTIYA ()
7 LILIA GJ-05-010-012-001/94737
(Gundran ) 		1105010000NRG23260920220054035 27/09/2022 RAJKOTIYA RAJUBEN MANSUKHBHAI 1105010WL002584 RAJKOTIYA RAJUBEN MANSUKHBHAI 00415 SBIN0060260 3206 3206 Processed 01/10/2022 5122505096 MRS RAJUBEN MANSUKHBHAI RAJKOTIYA ()
SubTotal 6412 6412
8 LILIA GJ-05-010-004-001/20
(Bavadi ) 		1105010000NRG23260920220054032 27/09/2022 PAHUBHAI GOLANBHAI KHUMAN 1105010WL002583 PAHUBHAI GOLANBHAI KHUMAN 00691 IPOS0000001 3435 3435 Processed 01/10/2022 5122505090 PAHUBHAI GOLANBHAI KHUMAN ()
9 LILIA GJ-05-010-023-001/1008
(Lilia ) 		1105010000NRG23270920220054093 27/09/2022 KURESHI RESHMABEN A 1105010WL002614 KURESHI RESHMABEN A 00691 IPOS0000001 3435 3435 Processed 01/10/2022 5122505089 KURESHI RESHMABEN A ()
SubTotal 6870 6870
Total 30457 30457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LILIA GJ1105010_270922FTO_114482 State Bank of India SBIN0060043 LILIYA MOTA 17175
2 LILIA GJ1105010_270922FTO_114482 State Bank of India SBIN0060260 GUNDARAN 6412
3 LILIA GJ1105010_270922FTO_114482 India Post Payments Bank IPOS0000001 AMRELI 6870

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