Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:11:09 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_180823APB_FTO_118938
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-05-001-046-001/48
(Pithavajal ) 		1105001000NRG24180820230032835 18/08/2023 RATHOD RAMBHAI GOVABHAI 1105001WL002611 RATHOD RAMBHAI GOVABHAI 00045 BARB0AMRELI 1998 1998 Rejected 20/09/2023 5774428353 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 AMRELI GJ-05-001-066-001/162
(Vithalpur ) 		1105001000NRG24180820230032854 18/08/2023 BHASKAR MAGANBHAI BHAYABHAI 1105001WL002622 BHASKAR MAGANBHAI BHAYABHAI 00045 BARB0AMRELI 1800 1800 Processed 20/09/2023 5774428354 MR MAGANBHAI BHAYABHAI BHASKAR STATE BANK OF INDIA(508548)
SubTotal 3798 3798
3 AMRELI GJ-05-001-022-001/3-C
(Gokharvala Nana ) 		1105001000NRG24180820230032805 18/08/2023 VAISHANAV DINESHBHAI BALUBHAI 1105001WL002600 VAISHANAV DINESHBHAI BALUBHAI 00045 BARB0DBAMRE 1800 1800 Processed 20/09/2023 5774428394 VAISHNAV DINESHBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
4 AMRELI GJ-05-001-009-001/3
(Chadiya ) 		1105001000NRG24180820230032786 18/08/2023 MANUBHAI GIGABHAI SOLANKI 1105001WL002590 MANUBHAI GIGABHAI SOLANKI 00045 BARB0DBSARM 1800 1800 Processed 20/09/2023 5774428391 MANUBHAI GIGABHAI SO BANK OF BARODA(606985)
5 AMRELI GJ-05-001-041-001/116
(Medi Nana Mandvada (Juth) ) 		1105001000NRG24180820230032830 18/08/2023 MADHUBHAI KHODABHAI SAKHARELIA 1105001WL002608 MADHUBHAI KHODABHAI SAKHARELIA 00045 BARB0DBSARM 2304 2304 Processed 20/09/2023 5774428390 MADHUBHAI KHODABHAISAKHRELIA BANK OF INDIA(508505)
SubTotal 4104 4104
6 AMRELI GJ-05-001-063-001/320
(Vankiya ) 		1105001000NRG24180820230032852 18/08/2023 DATEVADIYA DINESHBHAI KANUBHAI 1105001WL002621 DATEVADIYA DINESHBHAI KANUBHAI 00045 BARB0DBVANK 1792 1792 Processed 20/09/2023 5774428393 DINESHBHAI KANUBHAI BANK OF BARODA(606985)
7 AMRELI GJ-05-001-063-001/398
(Vankiya ) 		1105001000NRG24180820230032853 18/08/2023 PATADIYA BHIKHABHAI SAVJIBHAI 1105001WL002621 PATADIYA BHIKHABHAI SAVJIBHAI 00045 BARB0DBVANK 1792 1792 Processed 20/09/2023 5774428392 BHIKHABHAI SAVJIBHAI BANK OF BARODA(606985)
SubTotal 3584 3584
8 AMRELI GJ-05-001-066-001/73
(Vithalpur ) 		1105001000NRG24180820230032855 18/08/2023 MAKVANA KRISHNABEN RAMESHBHAI 1105001WL002622 MAKVANA KRISHNABEN RAMESHBHAI 00048 BKID0002740 1800 1800 Processed 20/09/2023 5774428359 RAMESHBHAI BIJALBHAI BANK OF BARODA(606985)
SubTotal 1800 1800
9 AMRELI GJ-05-001-005-001/111
(Babapur ) 		1105001000NRG24180820230032783 18/08/2023 DHOLAKIYA JAYANTIBHAI MANJIBHAI 1105001WL002589 DHOLAKIYA JAYANTIBHAI MANJIBHAI 00048 BKID0002742 1800 1800 Processed 20/09/2023 5774428362 JAYANTIBHAI MANJIBHAI DHOLAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMRELI GJ-05-001-005-001/121
(Babapur ) 		1105001000NRG24180820230032784 18/08/2023 DHOLAKIYA VIJAYABEN GORDHANBHAI 1105001WL002589 DHOLAKIYA VIJAYABEN GORDHANBHAI 00048 BKID0002742 1800 1800 Processed 20/09/2023 5774428361 GORDHANBHAI MANJIBHAI DHOLAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMRELI GJ-05-001-053-001/257
(Sanosra - Thordi (Juth) ) 		1105001000NRG24180820230032841 18/08/2023 GIRISHBHAI CHHAGANBHAI DAFADA 1105001WL002614 GIRISHBHAI CHHAGANBHAI DAFADA 00048 BKID0002742 1800 1800 Processed 20/09/2023 5774428360 GIRISHBHAI CHHAGANBHAI DAFADA BANK OF INDIA(508505)
SubTotal 5400 5400
12 AMRELI GJ-05-001-038-001/31
(Mandavda Mota ) 		1105001000NRG24180820230032828 18/08/2023 ASARAFBHAI AITARBHAI BHATI 1105001WL002607 ASARAFBHAI AITARBHAI BHATI 00048 BKID0002745 1800 1800 Processed 20/09/2023 5774428363 ASHRAFBHAI SEETARBHAI BHATI BANK OF INDIA(508505)
SubTotal 1800 1800
13 AMRELI GJ-05-001-018-001/26-A
(Fatterpur ) 		1105001000NRG24180820230032799 18/08/2023 VADECHA SHUKHABHAI MITHABHAI 1105001WL002597 VADECHA SHUKHABHAI MITHABHAI 00078 CNRB0003429 1800 1800 Processed 20/09/2023 5774428374 SUKHABHAI MITHABHAI VADECHA CANARA BANK(508532)
14 AMRELI GJ-05-001-018-001/62
(Fatterpur ) 		1105001000NRG24180820230032800 18/08/2023 NIMAVAT SANJAYBHAI BALARAMBHAI 1105001WL002597 NIMAVAT SANJAYBHAI BALARAMBHAI 00078 CNRB0003429 1800 1800 Processed 20/09/2023 5774428373 SANJAYKUMAR BALRAMBHAI NIMAVAT CANARA BANK(508532)
SubTotal 3600 3600
15 AMRELI GJ-05-001-019-001/76-C
(Gavadka ) 		1105001000NRG24180820230032801 18/08/2023 RADHABEN BHAVANBHAI CHUDASMA 1105001WL002598 RADHABEN BHAVANBHAI CHUDASMA 00078 CNRB0017166 1800 1800 Processed 20/09/2023 5774428355 DHIRAJLAL B CHUDASAMA HDFC BANK LTD(607152)
SubTotal 1800 1800
16 AMRELI GJ-05-001-021-001/154
(Gokharvala Mota ) 		1105001000NRG24180820230032803 18/08/2023 CHHAGANBHAI MOHANBHAI SHIDHDHAPARA 1105001WL002599 CHHAGANBHAI MOHANBHAI SHIDHDHAPARA 00354 PUNB0002400 1800 1800 Rejected 20/09/2023 5774428397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 AMRELI GJ-05-001-021-001/561
(Gokharvala Mota ) 		1105001000NRG24180820230032804 18/08/2023 MAHESHBHAI CHHAGANBHAI 1105001WL002599 MAHESHBHAI CHHAGANBHAI 00354 PUNB0002400 1800 1800 Processed 20/09/2023 5774428396 MAHESHBHAI CHHAGANBHAI SIDHDHPARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMRELI GJ-05-001-022-001/36
(Gokharvala Nana ) 		1105001000NRG24180820230032806 18/08/2023 BHILOTA JAYSUKHBHAI DUNGARBHAI 1105001WL002600 BHILOTA JAYSUKHBHAI DUNGARBHAI 00354 PUNB0002400 1800 1800 Processed 20/09/2023 5774428352 BHILOTA JAYSUKHBHAI DUNGARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5400 5400
19 AMRELI GJ-05-001-011-001/22-C
(Champathal ) 		1105001000NRG24180820230032792 18/08/2023 MUKESHBHAI MEGHJIBHAI BAGADA 1105001WL002593 MUKESHBHAI MEGHJIBHAI BAGADA 00415 SBIN0000312 1800 1800 Processed 20/09/2023 5774428358 MR MUKESHBHAI MEGHJIBHAI BAGADA STATE BANK OF INDIA(508548)
20 AMRELI GJ-05-001-048-001/101
(Rajasthali ) 		1105001000NRG24180820230032837 18/08/2023 MAKWANA MANUBHAI BHIMAJIBHAI 1105001WL002612 MAKWANA MANUBHAI BHIMAJIBHAI 00415 SBIN0000312 1800 1800 Processed 20/09/2023 5774428385 MAKVANA MANUBHAI BHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMRELI GJ-05-001-048-001/137-A
(Rajasthali ) 		1105001000NRG24180820230032838 18/08/2023 SOLANKI BHARATBHAI MOHANBHAI 1105001WL002612 SOLANKI BHARATBHAI MOHANBHAI 00415 SBIN0000312 1800 1800 Processed 20/09/2023 5774428366 BHARTBHAI MOHANBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMRELI GJ-05-001-055-001/3-C
(Shambhupura ) 		1105001000NRG24180820230032844 18/08/2023 DWARKADAS MANCHHARAM DEVMURARI 1105001WL002616 DWARKADAS MANCHHARAM DEVMURARI 00415 SBIN0000312 2304 2304 Processed 20/09/2023 5774428367 MR DEVMURARI DWARKADASBHAI MANCHHARAMBHA STATE BANK OF INDIA(508548)
23 AMRELI GJ-05-001-057-001/98
(Sonariya ) 		1105001000NRG24180820230032845 18/08/2023 HANSABEN SAVJIBHAI VADECHA 1105001WL002617 HANSABEN SAVJIBHAI VADECHA 00415 SBIN0000312 1800 1800 Processed 20/09/2023 5774428377 Mr. SAVJIBHAI NAGJIBHAI VADECHA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
24 AMRELI GJ-05-001-057-001/98
(Sonariya ) 		1105001000NRG24180820230032846 18/08/2023 HANSABEN SAVJIBHAI VADECHA 1105001WL002617 HANSABEN SAVJIBHAI VADECHA 00415 SBIN0000312 1800 1800 Processed 20/09/2023 5774428378 Mr. SAVJIBHAI NAGJIBHAI VADECHA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
25 AMRELI GJ-05-001-061-001/75-A
(Timbla ) 		1105001000NRG24180820230032850 18/08/2023 GADHADARA ARVINDBHAI BALABHAI 1105001WL002620 GADHADARA ARVINDBHAI BALABHAI 00415 SBIN0000312 1800 1800 Processed 20/09/2023 5774428386 MRS GEETABEN ARVINDBHAI GADHADHARA STATE BANK OF INDIA(508548)
SubTotal 13104 13104
26 AMRELI GJ-05-001-016-001/59
(Devrajiya ) 		1105001000NRG24180820230032798 18/08/2023 NAYANBHAI DEVDANBHAI DAFDA 1105001WL002596 NAYANBHAI DEVDANBHAI DAFDA 00415 SBIN0010944 1800 1800 Processed 20/09/2023 5774428382 NAYANBHAI DEVDANBHAI BANK OF BARODA(606985)
SubTotal 1800 1800
27 AMRELI GJ-05-001-015-001/328
(Devaliya ) 		1105001000NRG24180820230032795 18/08/2023 PIPALIYA RAMJIBHAI SHAMBHUBHAI 1105001WL002595 PIPALIYA RAMJIBHAI SHAMBHUBHAI 00415 SBIN0016481 1800 1800 Processed 20/09/2023 5774428371 MR RAMJIBHAI SHAMBHUBHAI PIPALIYA STATE BANK OF INDIA(508548)
28 AMRELI GJ-05-001-015-001/328
(Devaliya ) 		1105001000NRG24180820230032796 18/08/2023 PIPALIYA RAMJIBHAI SHAMBHUBHAI 1105001WL002595 PIPALIYA RAMJIBHAI SHAMBHUBHAI 00415 SBIN0016481 1800 1800 Processed 20/09/2023 5774428372 MS MANJULABEN RAMJIBHAI PIPALIYA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
29 AMRELI GJ-05-001-010-001/1-A
(Chakkargadh ) 		1105001000NRG24180820230032789 18/08/2023 JADAV MANJULABEN DILIPBHAI 1105001WL002592 JADAV MANJULABEN DILIPBHAI 00415 SBIN0060131 1800 1800 Rejected 20/09/2023 5774428370 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 AMRELI GJ-05-001-043-001/280
(Navakhijadiya ) 		1105001000NRG24180820230032831 18/08/2023 GOHIL KISHORBHAI JIVRAJBHAI 1105001WL002609 GOHIL KISHORBHAI JIVRAJBHAI 00415 SBIN0060131 1800 1800 Processed 20/09/2023 5774428365 KISHORBHAI JIVRAJ GOHIL CANARA BANK(508532)
31 AMRELI GJ-05-001-061-001/75-A
(Timbla ) 		1105001000NRG24180820230032851 18/08/2023 GADHADARA SAVITABEN BALABHAI 1105001WL002620 GADHADARA SAVITABEN BALABHAI 00415 SBIN0060131 1800 1800 Processed 20/09/2023 5774428369 GITABEN ARVINDBHAI GADHADARA CANARA BANK(508532)
SubTotal 5400 5400
32 AMRELI GJ-05-001-007-001/52
(Bhandariya Mota ) 		1105001000NRG24180820230032788 18/08/2023 SATHALA SHANTIBHAI MAGANBHAI 1105001WL002591 SATHALA SHANTIBHAI MAGANBHAI 00415 SBIN0060219 1600 1600 Processed 20/09/2023 5774428368 MR SHANTIBHAI MAGANBHAI SATHALA STATE BANK OF INDIA(508548)
33 AMRELI GJ-05-001-025-001/121
(Jaliya ) 		1105001000NRG24180820230032808 18/08/2023 MAKVANA RAJIBEN GUNVATBHAI 1105001WL002601 MAKVANA RAJIBEN GUNVATBHAI 00415 SBIN0060219 1701 1701 Rejected 20/09/2023 5774428376 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 AMRELI GJ-05-001-030-001/174
(Khijadiya Khari ) 		1105001000NRG24180820230032817 18/08/2023 SHIVRAJBHAI BABABHAI DHADHAL 1105001WL002603 SHIVRAJBHAI BABABHAI DHADHAL 00415 SBIN0060219 1800 1800 Processed 20/09/2023 5774428364 MR SHIVRAJBHAI BABABHAI DHADHAL STATE BANK OF INDIA(508548)
35 AMRELI GJ-05-001-030-001/174
(Khijadiya Khari ) 		1105001000NRG24180820230032818 18/08/2023 UMABEN SHIVRAJBHAI DHADHAL 1105001WL002603 UMABEN SHIVRAJBHAI DHADHAL 00415 SBIN0060219 1800 1800 Processed 20/09/2023 5774428380 MISS UMABEN SHIVRAJBHAI DHADHAL STATE BANK OF INDIA(508548)
36 AMRELI GJ-05-001-038-001/43
(Mandavda Mota ) 		1105001000NRG24180820230032829 18/08/2023 SOLANKI GIRISHBHAI VALLABHBHAI 1105001WL002607 SOLANKI GIRISHBHAI VALLABHBHAI 00415 SBIN0060219 1800 1800 Processed 20/09/2023 5774428381 Mr. VALLBHBHAI VASHARAMBHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
37 AMRELI GJ-05-001-044-001/140
(Paniya ) 		1105001000NRG24180820230032833 18/08/2023 GOSAI MANOJGIRI NANDLALGIRI 1105001WL002610 GOSAI MANOJGIRI NANDLALGIRI 00415 SBIN0060219 1600 1600 Processed 20/09/2023 5774428375 MR GOUSVAMI MANOJGIRI NANDLALGIRI STATE BANK OF INDIA(508548)
38 AMRELI GJ-05-001-044-001/147
(Paniya ) 		1105001000NRG24180820230032834 18/08/2023 AMRELIYA GOBARBHAI DEVJIBHAI 1105001WL002610 AMRELIYA GOBARBHAI DEVJIBHAI 00415 SBIN0060219 1600 1600 Processed 20/09/2023 5774428395 MR GOBARBHAI DEVAJIBHAI AMRELIYA STATE BANK OF INDIA(508548)
39 AMRELI GJ-05-001-053-001/30-B
(Sanosra - Thordi (Juth) ) 		1105001000NRG24180820230032842 18/08/2023 PARASHOTAMBHAI NATHABHAI DAFDA 1105001WL002614 PARASHOTAMBHAI NATHABHAI DAFDA 00415 SBIN0060219 1800 1800 Processed 20/09/2023 5774428379 MR PARSHOTAMBHAI NATHABHAI DAFDA STATE BANK OF INDIA(508548)
SubTotal 13701 13701
40 AMRELI GJ-05-001-010-001/8
(Chakkargadh ) 		1105001000NRG24180820230032790 18/08/2023 GOHIL MAHIPATSINH LAKHUBHA 1105001WL002592 GOHIL MAHIPATSINH LAKHUBHA 00415 SBIN0RRSRGB 1600 1600 Processed 20/09/2023 5774428387 Mr. MAHIPATSINH LAKHUBHA GOHIL SAURASHTRA GRAMIN BANK(607200)
41 AMRELI GJ-05-001-059-001/14
(Taraktalav ) 		1105001000NRG24180820230032847 18/08/2023 DUDHAT UDAYBHAI MAGANBHAI 1105001WL002618 DUDHAT UDAYBHAI MAGANBHAI 00415 SBIN0RRSRGB 1792 1792 Processed 20/09/2023 5774428388 MR UDAYBHAI MAGANBHAI DUDHAT STATE BANK OF INDIA(508548)
42 AMRELI GJ-05-001-059-001/14
(Taraktalav ) 		1105001000NRG24180820230032848 18/08/2023 DUDHAT UDAYBHAI MAGANBHAI 1105001WL002618 DUDHAT UDAYBHAI MAGANBHAI 00415 SBIN0RRSRGB 1792 1792 Processed 20/09/2023 5774428389 Mrs. KOKILABEN UDAYBHAI DUDHAT SAURASHTRA GRAMIN BANK(607200)
SubTotal 5184 5184
43 AMRELI GJ-05-001-034-001/33
(Lapaliya ) 		1105001000NRG24180820230032822 18/08/2023 VALKUBHAI OGHADBHAI BORICHA 1105001WL002605 VALKUBHAI OGHADBHAI BORICHA 00468 UBIN0538752 1800 1800 Processed 20/09/2023 5774428383 KANUBHAI VALKU BORICHA UNION BANK OF INDIA(508500)
44 AMRELI GJ-05-001-034-001/93
(Lapaliya ) 		1105001000NRG24180820230032823 18/08/2023 RASULBHAI SULEMANBHAI 1105001WL002605 RASULBHAI SULEMANBHAI 00468 UBIN0538752 1800 1800 Processed 20/09/2023 5774428384 RASULBHAI SULEMANBHAI SAMA UNION BANK OF INDIA(508500)
SubTotal 3600 3600
45 AMRELI GJ-05-001-012-001/19-C
(Chandgadh ) 		1105001000NRG24180820230032793 18/08/2023 KHUMAN JASUBHAI LAKHUBHAI 1105001WL002594 KHUMAN JASUBHAI LAKHUBHAI 00468 UBIN0915955 1800 1800 Processed 20/09/2023 5774428356 KHUMAN JASUBHAI LAKHUBHAI UNION BANK OF INDIA(508500)
46 AMRELI GJ-05-001-012-001/19-C
(Chandgadh ) 		1105001000NRG24180820230032794 18/08/2023 KHUMAN JASUBHAI LAKHUBHAI 1105001WL002594 KHUMAN JASUBHAI LAKHUBHAI 00468 UBIN0915955 1800 1800 Processed 20/09/2023 5774428357 KHUMAN VILASBEN JASUBHAI UNION BANK OF INDIA(508500)
SubTotal 3600 3600
Total 83075 83075

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_180823APB_FTO_118938 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 3798
2 AMRELI GJ1105001_180823APB_FTO_118938 Bank of Baroda BARB0DBAMRE AMRELI 1800
3 AMRELI GJ1105001_180823APB_FTO_118938 Bank of Baroda BARB0DBSARM SARAMBHADA 4104
4 AMRELI GJ1105001_180823APB_FTO_118938 Bank of Baroda BARB0DBVANK VANKIA 3584
5 AMRELI GJ1105001_180823APB_FTO_118938 Bank of India BKID0002740 AMRELI 1800
6 AMRELI GJ1105001_180823APB_FTO_118938 Bank of India BKID0002742 BABAPUR 5400
7 AMRELI GJ1105001_180823APB_FTO_118938 Bank of India BKID0002745 BAGASARA 1800
8 AMRELI GJ1105001_180823APB_FTO_118938 Canara Bank CNRB0003429 AMRELI 3600
9 AMRELI GJ1105001_180823APB_FTO_118938 Canara Bank CNRB0017166 GAVADKA 1800
10 AMRELI GJ1105001_180823APB_FTO_118938 Punjab National Bank PUNB0002400 AMRELI 5400
11 AMRELI GJ1105001_180823APB_FTO_118938 State Bank of India SBIN0000312 AMRELI 13104
12 AMRELI GJ1105001_180823APB_FTO_118938 State Bank of India SBIN0010944 JESINGPARA 1800
13 AMRELI GJ1105001_180823APB_FTO_118938 State Bank of India SBIN0016481 DEVALIYA 3600
14 AMRELI GJ1105001_180823APB_FTO_118938 State Bank of India SBIN0060131 AMRELI, A.D.B. 5400
15 AMRELI GJ1105001_180823APB_FTO_118938 State Bank of India SBIN0060219 JALIYA 13701
16 AMRELI GJ1105001_180823APB_FTO_118938 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 5184
17 AMRELI GJ1105001_180823APB_FTO_118938 Union Bank of India UBIN0538752 AMRELI 1800
18 AMRELI GJ1105001_180823APB_FTO_118938 Union Bank of India UBIN0538752 Lapaliya 1800
19 AMRELI GJ1105001_180823APB_FTO_118938 Union Bank of India UBIN0915955 AMRELI 3600

Download In Excel