Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:10:36 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_090523FTO_23082
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-05-001-048-001/1026
(Rajasthali ) 		1105001000NRG24080520230004005 09/05/2023 PARMAR HINABEN KANUBHAI 1105001WL000419 PARMAR HINABEN KANUBHAI 00045 BARB0AMRELI 3584 3584 Processed 13/05/2023 1540607903 PARMAR HINABEN KANUBHAI ()
2 AMRELI GJ-05-001-048-001/226
(Rajasthali ) 		1105001000NRG24080520230004104 09/05/2023 BATADA LALJIBHAI NATHABHAI 1105001WL000419 BATADA LALJIBHAI NATHABHAI 00045 BARB0AMRELI 2893 2893 Processed 13/05/2023 1540607929 BATADA LALJIBHAI NATHABHAI ()
SubTotal 6477 6477
3 AMRELI GJ-05-001-048-001/29-B
(Rajasthali ) 		1105001000NRG24080520230004121 09/05/2023 PARMAR MAYURBHAI PRAVINBHAI 1105001WL000419 PARMAR MAYURBHAI PRAVINBHAI 00048 BKID0002740 2847 2847 Rejected 13/05/2023 1540607927 Account closed
4 AMRELI GJ-05-001-048-001/67-B
(Rajasthali ) 		1105001000NRG24080520230004195 09/05/2023 PARAMAR JETHABHAI ARAJANBHAI 1105001WL000419 PARAMAR JETHABHAI ARAJANBHAI 00048 BKID0002740 3036 3036 Processed 13/05/2023 1540607928 PARAMAR JETHABHAI ARAJANBHAI ()
SubTotal 5883 5883
5 AMRELI GJ-05-001-048-001/4-B
(Rajasthali ) 		1105001000NRG24080520230004160 09/05/2023 MAHESHBHAI BHANUBHAI MOLADIYA 1105001WL000419 MAHESHBHAI BHANUBHAI MOLADIYA 00078 CNRB0003429 3155 3155 Rejected 13/05/2023 1540607904 Account closed
SubTotal 3155 3155
6 AMRELI GJ-05-001-048-001/220
(Rajasthali ) 		1105001000NRG24080520230004103 09/05/2023 MAKWANA VASANTBHAI RUDABHAI 1105001WL000419 MAKWANA VASANTBHAI RUDABHAI 00176 IDIB000A154 1 1 Processed 13/05/2023 1540607926 MAKWANA VASANTBHAI RUDABHAI ()
SubTotal 1 1
7 AMRELI GJ-05-001-048-001/320
(Rajasthali ) 		1105001000NRG24080520230004143 09/05/2023 RATHOD DHARMENDRABHAI CHHAGANBHAI 1105001WL000419 RATHOD DHARMENDRABHAI CHHAGANBHAI 00354 PUNB0002400 2377 2377 Processed 13/05/2023 1540607925 RATHOD DHARMENDRABHAI CHHAGANBHAI ()
SubTotal 2377 2377
8 AMRELI GJ-05-001-048-001/93
(Rajasthali ) 		1105001000NRG24080520230004233 09/05/2023 KOMALBEN JITENDRABHAI MEVADA 1105001WL000419 KOMALBEN JITENDRABHAI MEVADA 00390 SBIN0RRSRGB 2693 2693 Processed 13/05/2023 1540607910 KOMALBEN JITENDRABHAI MEVADA ()
9 AMRELI GJ-05-001-048-001/93
(Rajasthali ) 		1105001000NRG24080520230004234 09/05/2023 KOMALBEN JITENDRABHAI MEVADA 1105001WL000419 KOMALBEN JITENDRABHAI MEVADA 00390 SBIN0RRSRGB 2694 2694 Processed 13/05/2023 1540607911 KOMALBEN JITENDRABHAI MEVADA ()
10 AMRELI GJ-05-001-048-001/93
(Rajasthali ) 		1105001000NRG24080520230004235 09/05/2023 KOMALBEN JITENDRABHAI MEVADA 1105001WL000419 KOMALBEN JITENDRABHAI MEVADA 00390 SBIN0RRSRGB 2095 2095 Processed 13/05/2023 1540607912 KOMALBEN JITENDRABHAI MEVADA ()
SubTotal 7482 7482
11 AMRELI GJ-05-001-048-001/43-B
(Rajasthali ) 		1105001000NRG24080520230004166 09/05/2023 SOLANKI RAMESHBHAI MOHANBHAI 1105001WL000419 SOLANKI RAMESHBHAI MOHANBHAI 00415 SBIN0000312 2394 2394 Processed 13/05/2023 1540607905 MR RAMESHBHAI MOHANBHAI SOLANKI ()
SubTotal 2394 2394
12 AMRELI GJ-05-001-048-001/10-B
(Rajasthali ) 		1105001000NRG24080520230003998 09/05/2023 SUMITABEN BHAVESHBHAI MOLADIYA 1105001WL000419 SUMITABEN BHAVESHBHAI MOLADIYA 00415 SBIN0060131 2334 2334 Processed 13/05/2023 1540607906 MRS SUMITABEN BHAVESHBHAI MOLADIYA ()
SubTotal 2334 2334
13 AMRELI GJ-05-001-048-001/10-B
(Rajasthali ) 		1105001000NRG24080520230003996 09/05/2023 DAYABEN KANUBHAI MOLADIYA 1105001WL000419 DAYABEN KANUBHAI MOLADIYA 00415 SBIN0RRSRGB 2500 2500 Processed 13/05/2023 1540607921 DAYABEN KANUBHAI MOLADIYA ()
14 AMRELI GJ-05-001-048-001/102
(Rajasthali ) 		1105001000NRG24080520230004001 09/05/2023 RATHOD PRABHABEN JAYANTIBHAI 1105001WL000419 RATHOD PRABHABEN JAYANTIBHAI 00415 SBIN0RRSRGB 2700 2700 Processed 13/05/2023 1540607935 RATHOD PRABHABEN JAYANTIBHAI ()
15 AMRELI GJ-05-001-048-001/1026
(Rajasthali ) 		1105001000NRG24080520230004004 09/05/2023 PARMAR VASANTBEN KANUBHAI 1105001WL000419 PARMAR VASANTBEN KANUBHAI 00415 SBIN0RRSRGB 3840 3840 Processed 13/05/2023 1540607944 PARMAR VASANTBEN KANUBHAI ()
16 AMRELI GJ-05-001-048-001/12-B
(Rajasthali ) 		1105001000NRG24080520230004026 09/05/2023 PARMAR HARIBHAI NARANBHAI 1105001WL000419 PARMAR HARIBHAI NARANBHAI 00415 SBIN0RRSRGB 385 385 Processed 13/05/2023 1540607907 PARMAR HARIBHAI NARANBHAI ()
17 AMRELI GJ-05-001-048-001/12-B
(Rajasthali ) 		1105001000NRG24080520230004027 09/05/2023 PARMAR HARIBHAI NARANBHAI 1105001WL000419 PARMAR HARIBHAI NARANBHAI 00415 SBIN0RRSRGB 386 386 Processed 13/05/2023 1540607922 PARMAR HARIBHAI NARANBHAI ()
18 AMRELI GJ-05-001-048-001/146
(Rajasthali ) 		1105001000NRG24080520230004058 09/05/2023 MANDAVIYA SHANTABEN CHHANABHAI 1105001WL000419 MANDAVIYA SHANTABEN CHHANABHAI 00415 SBIN0RRSRGB 137 137 Processed 13/05/2023 1540607942 MANDAVIYA SHANTABEN CHHANABHAI ()
19 AMRELI GJ-05-001-048-001/147
(Rajasthali ) 		1105001000NRG24080520230004061 09/05/2023 PATADIYA MAHESHBHAI MAGANBHAI 1105001WL000419 PATADIYA MAHESHBHAI MAGANBHAI 00415 SBIN0RRSRGB 2572 2572 Processed 13/05/2023 1540607908 PATADIYA MAHESHBHAI MAGANBHAI ()
20 AMRELI GJ-05-001-048-001/147
(Rajasthali ) 		1105001000NRG24080520230004062 09/05/2023 PATADIYA MAHESHBHAI MAGANBHAI 1105001WL000419 PATADIYA MAHESHBHAI MAGANBHAI 00415 SBIN0RRSRGB 2572 2572 Processed 13/05/2023 1540607909 PATADIYA MAHESHBHAI MAGANBHAI ()
21 AMRELI GJ-05-001-048-001/147
(Rajasthali ) 		1105001000NRG24080520230004064 09/05/2023 PATADIYA SONALBEN MAHESHBHAI 1105001WL000419 PATADIYA SONALBEN MAHESHBHAI 00415 SBIN0RRSRGB 2572 2572 Processed 13/05/2023 1540607915 PATADIYA SONALBEN MAHESHBHAI ()
22 AMRELI GJ-05-001-048-001/155
(Rajasthali ) 		1105001000NRG24080520230004071 09/05/2023 CHAUHAN AJAYBHAI RAMSINGBHAI 1105001WL000419 CHAUHAN AJAYBHAI RAMSINGBHAI 00415 SBIN0RRSRGB 2581 2581 Processed 13/05/2023 1540607923 CHAUHAN AJAYBHAI RAMSINGBHAI ()
23 AMRELI GJ-05-001-048-001/155
(Rajasthali ) 		1105001000NRG24080520230004070 09/05/2023 CHAUHAN BHAVNABEN RAMSINGBHAI 1105001WL000419 CHAUHAN BHAVNABEN RAMSINGBHAI 00415 SBIN0RRSRGB 2581 2581 Processed 13/05/2023 1540607941 CHAUHAN BHAVNABEN RAMSINGBHAI ()
24 AMRELI GJ-05-001-048-001/155
(Rajasthali ) 		1105001000NRG24080520230004073 09/05/2023 RAMJIBHAI KESHUBHAI CHAUHAN 1105001WL000419 RAMJIBHAI KESHUBHAI CHAUHAN 00415 SBIN0RRSRGB 2581 2581 Processed 13/05/2023 1540607946 RAMJIBHAI KESHUBHAI CHAUHAN ()
25 AMRELI GJ-05-001-048-001/187
(Rajasthali ) 		1105001000NRG24080520230004083 09/05/2023 MANDAVIYA VIPULBHAI CHHAGANBHAI 1105001WL000419 MANDAVIYA VIPULBHAI CHHAGANBHAI 00415 SBIN0RRSRGB 2793 2793 Processed 13/05/2023 1540607919 MANDAVIYA VIPULBHAI CHHAGANBHAI ()
26 AMRELI GJ-05-001-048-001/21-B
(Rajasthali ) 		1105001000NRG24080520230004095 09/05/2023 PATADIYA KAPILBHAI HIMATBHAI 1105001WL000419 PATADIYA KAPILBHAI HIMATBHAI 00415 SBIN0RRSRGB 1593 1593 Processed 13/05/2023 1540607934 PATADIYA KAPILBHAI HIMATBHAI ()
27 AMRELI GJ-05-001-048-001/214
(Rajasthali ) 		1105001000NRG24080520230004096 09/05/2023 MOLADIYA ASHOKBHAI KALUBHAI 1105001WL000419 MOLADIYA ASHOKBHAI KALUBHAI 00415 SBIN0RRSRGB 3030 3030 Processed 13/05/2023 1540607943 MOLADIYA ASHOKBHAI KALUBHAI ()
28 AMRELI GJ-05-001-048-001/216
(Rajasthali ) 		1105001000NRG24080520230004098 09/05/2023 PARMAR MENABEN MANISHBHAI 1105001WL000419 PARMAR MENABEN MANISHBHAI 00415 SBIN0RRSRGB 3584 3584 Processed 13/05/2023 1540607918 PARMAR MENABEN MANISHBHAI ()
29 AMRELI GJ-05-001-048-001/227
(Rajasthali ) 		1105001000NRG24080520230004107 09/05/2023 PARMAR SHOBHANABEN BHARATBHAI 1105001WL000419 PARMAR SHOBHANABEN BHARATBHAI 00415 SBIN0RRSRGB 2985 2985 Processed 13/05/2023 1540607917 PARMAR SHOBHANABEN BHARATBHAI ()
30 AMRELI GJ-05-001-048-001/29-B
(Rajasthali ) 		1105001000NRG24080520230004119 09/05/2023 PARMAR PRAVINBHAI VALJIBHAI 1105001WL000419 PARMAR PRAVINBHAI VALJIBHAI 00415 SBIN0RRSRGB 2847 2847 Processed 13/05/2023 1540607924 PARMAR PRAVINBHAI VALJIBHAI ()
31 AMRELI GJ-05-001-048-001/319
(Rajasthali ) 		1105001000NRG24080520230004138 09/05/2023 PASAHARA ANKITBHAI HIMATBHAI 1105001WL000419 PASAHARA ANKITBHAI HIMATBHAI 00415 SBIN0RRSRGB 3003 3003 Processed 13/05/2023 1540607914 PASAHARA ANKITBHAI HIMATBHAI ()
32 AMRELI GJ-05-001-048-001/320
(Rajasthali ) 		1105001000NRG24080520230004142 09/05/2023 RATHOD LABHUBEN CHHAGANBHAI 1105001WL000419 RATHOD LABHUBEN CHHAGANBHAI 00415 SBIN0RRSRGB 2379 2379 Processed 13/05/2023 1540607945 RATHOD LABHUBEN CHHAGANBHAI ()
33 AMRELI GJ-05-001-048-001/324
(Rajasthali ) 		1105001000NRG24080520230004145 09/05/2023 MANDAVIYA VARSHABEN MANUBHAI 1105001WL000419 MANDAVIYA VARSHABEN MANUBHAI 00415 SBIN0RRSRGB 3396 3396 Processed 13/05/2023 1540607916 MANDAVIYA VARSHABEN MANUBHAI ()
34 AMRELI GJ-05-001-048-001/40-B
(Rajasthali ) 		1105001000NRG24080520230004161 09/05/2023 RAMESHBHAI SHAMJIBHAI CHAUHAN 1105001WL000419 RAMESHBHAI SHAMJIBHAI CHAUHAN 00415 SBIN0RRSRGB 1 1 Processed 13/05/2023 1540607932 RAMESHBHAI SHAMJIBHAI CHAUHAN ()
35 AMRELI GJ-05-001-048-001/43-B
(Rajasthali ) 		1105001000NRG24080520230004165 09/05/2023 SOLANKI HANSHABEN RAMESHBHAI 1105001WL000419 SOLANKI HANSHABEN RAMESHBHAI 00415 SBIN0RRSRGB 2396 2396 Processed 13/05/2023 1540607937 SOLANKI HANSHABEN RAMESHBHAI ()
36 AMRELI GJ-05-001-048-001/48-B
(Rajasthali ) 		1105001000NRG24080520230004169 09/05/2023 JIHNESHBHAI VINUBHAI MANDAVIYA 1105001WL000419 JIHNESHBHAI VINUBHAI MANDAVIYA 00415 SBIN0RRSRGB 2082 2082 Processed 13/05/2023 1540607913 JIHNESHBHAI VINUBHAI MANDAVIYA ()
37 AMRELI GJ-05-001-048-001/67-B
(Rajasthali ) 		1105001000NRG24080520230004197 09/05/2023 PARMAR VALIBEN JETHABHAI 1105001WL000419 PARMAR VALIBEN JETHABHAI 00415 SBIN0RRSRGB 3036 3036 Processed 13/05/2023 1540607936 PARMAR VALIBEN JETHABHAI ()
38 AMRELI GJ-05-001-048-001/7-B
(Rajasthali ) 		1105001000NRG24080520230004202 09/05/2023 PARMAR CHAMPABEN NAGJIBHAI 1105001WL000419 PARMAR CHAMPABEN NAGJIBHAI 00415 SBIN0RRSRGB 512 512 Processed 13/05/2023 1540607940 PARMAR CHAMPABEN NAGJIBHAI ()
39 AMRELI GJ-05-001-048-001/7-B
(Rajasthali ) 		1105001000NRG24080520230004203 09/05/2023 PARMAR CHAMPABEN NAGJIBHAI 1105001WL000419 PARMAR CHAMPABEN NAGJIBHAI 00415 SBIN0RRSRGB 3584 3584 Processed 13/05/2023 1540607939 PARMAR CHAMPABEN NAGJIBHAI ()
40 AMRELI GJ-05-001-048-001/75-B
(Rajasthali ) 		1105001000NRG24080520230004207 09/05/2023 MEVADA HEMIBEN JAGABHAI 1105001WL000419 MEVADA HEMIBEN JAGABHAI 00415 SBIN0RRSRGB 2276 2276 Processed 13/05/2023 1540607920 MEVADA HEMIBEN JAGABHAI ()
41 AMRELI GJ-05-001-048-001/8
(Rajasthali ) 		1105001000NRG24080520230004210 09/05/2023 MEVADA NAYANABEN VAJUBHAI 1105001WL000419 MEVADA NAYANABEN VAJUBHAI 00415 SBIN0RRSRGB 1866 1866 Processed 13/05/2023 1540607931 MEVADA NAYANABEN VAJUBHAI ()
42 AMRELI GJ-05-001-048-001/83-B
(Rajasthali ) 		1105001000NRG24080520230004216 09/05/2023 MANDAVIYA DAYABEN VISHALBHAI 1105001WL000419 MANDAVIYA DAYABEN VISHALBHAI 00415 SBIN0RRSRGB 2430 2430 Processed 13/05/2023 1540607930 MANDAVIYA DAYABEN VISHALBHAI ()
43 AMRELI GJ-05-001-048-001/89-B
(Rajasthali ) 		1105001000NRG24080520230004229 09/05/2023 MEVADA BHUMIBEN MEHULBHAI 1105001WL000419 MEVADA BHUMIBEN MEHULBHAI 00415 SBIN0RRSRGB 1806 1806 Processed 13/05/2023 1540607933 MEVADA BHUMIBEN MEHULBHAI ()
44 AMRELI GJ-05-001-048-001/94
(Rajasthali ) 		1105001000NRG24080520230004240 09/05/2023 CHAUHAN PAYALBEN VIPULBHAI 1105001WL000419 CHAUHAN PAYALBEN VIPULBHAI 00415 SBIN0RRSRGB 3052 3052 Processed 13/05/2023 1540607938 CHAUHAN PAYALBEN VIPULBHAI ()
SubTotal 74058 74058
Total 104161 104161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_090523FTO_23082 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 6477
2 AMRELI GJ1105001_090523FTO_23082 Bank of India BKID0002740 AMRELI 5883
3 AMRELI GJ1105001_090523FTO_23082 Canara Bank CNRB0003429 AMRELI 3155
4 AMRELI GJ1105001_090523FTO_23082 Indian Bank IDIB000A154 AMRELI 1
5 AMRELI GJ1105001_090523FTO_23082 Punjab National Bank PUNB0002400 AMRELI 2377
6 AMRELI GJ1105001_090523FTO_23082 SAURASTRA GRAMIN BANK SBIN0RRSRGB CHAKKARGADH ROAD 7482
7 AMRELI GJ1105001_090523FTO_23082 State Bank of India SBIN0000312 AMRELI 2394
8 AMRELI GJ1105001_090523FTO_23082 State Bank of India SBIN0060131 AMRELI, A.D.B. 2334
9 AMRELI GJ1105001_090523FTO_23082 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 74058

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