Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:28:53 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_140324APB_FTO_221163
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-05-001-045-001/65-C
(Pipllag ) 		1105001000NRG24140320240043009 14/03/2024 VAGHELA BHALABHAI RAMJIBHAI 1105001WL005833 VAGHELA BHALABHAI RAMJIBHAI 00045 BARB0AMRELI 3346 3346 Processed 23/04/2024 3220451597 VAGHELA BHALABHAI RA BANK OF BARODA(606985)
2 AMRELI GJ-05-001-067-001/54
(Nana Machiyana) 		1105001000NRG24140320240043014 14/03/2024 CHANCHIYA HARESHBHAI PREMJIBHAI 1105001WL005836 CHANCHIYA HARESHBHAI PREMJIBHAI 00045 BARB0AMRELI 3584 3584 Processed 23/04/2024 3220451599 CHANCHIYA HARESH PRE BANK OF BARODA(606985)
SubTotal 6930 6930
3 AMRELI GJ-05-001-062-001/180
(Vadera ) 		1105001000NRG24140320240043020 14/03/2024 ZALA KANCHANBEN PRAVINBHAI 1105001WL005837 ZALA KANCHANBEN PRAVINBHAI 00045 BARB0DBAMRE 3346 3346 Processed 23/04/2024 3220451598 KANCHANBEN PRAVINBHA BANK OF BARODA(606985)
4 AMRELI GJ-05-001-062-001/180
(Vadera ) 		1105001000NRG24140320240043019 14/03/2024 ZALA PRAVINBHAI BHIKHABHAI 1105001WL005837 ZALA PRAVINBHAI BHIKHABHAI 00045 BARB0DBAMRE 3346 3346 Processed 23/04/2024 3220451609 PRAVINBHAI BHIKHABHA BANK OF BARODA(606985)
SubTotal 6692 6692
5 AMRELI GJ-05-001-003-001/34
(Ankadiya Mota ) 		1105001000NRG24140320240043021 14/03/2024 VINODBHAI KARMASHIBHAI CHAUHAN 1105001WL005838 VINODBHAI KARMASHIBHAI CHAUHAN 00045 BARB0DBMNKD 3346 3346 Processed 23/04/2024 3220451596 VINODBHAI KARAMSHIBH BANK OF BARODA(606985)
6 AMRELI GJ-05-001-027-001/105
(Kathma ) 		1105001000NRG24140320240042998 14/03/2024 VALA MANSURBHAI BAVKUBHAI 1105001WL005828 VALA MANSURBHAI BAVKUBHAI 00045 BARB0DBMNKD 3346 3346 Processed 23/04/2024 3220451595 MANSURBHAI BAVKUBHAI BANK OF BARODA(606985)
SubTotal 6692 6692
7 AMRELI GJ-05-001-035-001/43-C
(Machiyala Mota ) 		1105001000NRG24140320240043002 14/03/2024 KANTABEN DINESHBHAI 1105001WL005831 KANTABEN DINESHBHAI 00089 CBIN0281584 2868 2868 Processed 23/04/2024 3220451601 CHAVDA DINESHBHAI VAGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2868 2868
8 AMRELI GJ-05-001-064-001/228-A
(Varasda ) 		1105001000NRG24140320240043011 14/03/2024 MADHAD HANSABEN HARJIBHAI 1105001WL005834 MADHAD HANSABEN HARJIBHAI 00165 IBKL0000697 3584 3584 Processed 23/04/2024 3220451606 MADHAD HANSABEN HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
9 AMRELI GJ-05-001-067-001/74
(Nana Machiyana) 		1105001000NRG24140320240043016 14/03/2024 ALANI VASTUBEN JAGUBHAI 1105001WL005836 ALANI VASTUBEN JAGUBHAI 00176 IDIB000A154 3346 3346 Processed 23/04/2024 3220451590 VALA JAGUBHAI AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMRELI GJ-05-001-067-001/74
(Nana Machiyana) 		1105001000NRG24140320240043017 14/03/2024 ALANI VASTUBEN JAGUBHAI 1105001WL005836 ALANI VASTUBEN JAGUBHAI 00176 IDIB000A154 3346 3346 Processed 23/04/2024 3220451591 Mrs. VASTUBEN JAGUBHAI ALANI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 6692 6692
11 AMRELI GJ-05-001-064-001/228-A
(Varasda ) 		1105001000NRG24140320240043010 14/03/2024 MADHAD HARJIBHAI ANANDBHAI 1105001WL005834 MADHAD HARJIBHAI ANANDBHAI 00390 SBIN0RRSRGB 3584 3584 Processed 23/04/2024 3220451592 MADHAD HARESHBHAI ANANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
12 AMRELI GJ-05-001-029-001/125
(Keriyanagas ) 		1105001000NRG24140320240042999 14/03/2024 JOSHI HARSHADBHAI HARISHANKARBHAI 1105001WL005829 JOSHI HARSHADBHAI HARISHANKARBHAI 00415 SBIN0000312 2390 2390 Processed 23/04/2024 3220451588 URMILABEN BHAISHANKE BANK OF BARODA(606985)
13 AMRELI GJ-05-001-067-001/60
(Nana Machiyana) 		1105001000NRG24140320240043015 14/03/2024 BHAGIRATH VAJERAMBHAI GONDALIYA 1105001WL005836 BHAGIRATH VAJERAMBHAI GONDALIYA 00415 SBIN0000312 3346 3346 Processed 23/04/2024 3220451605 MR BHAGIRATH VAJERAMBHAI GONDALIYA STATE BANK OF INDIA(508548)
SubTotal 5736 5736
14 AMRELI GJ-05-001-067-001/78
(Nana Machiyana) 		1105001000NRG24140320240043018 14/03/2024 MAVUBEN INDUBHAI SANIYA 1105001WL005836 MAVUBEN INDUBHAI SANIYA 00415 SBIN0060030 2390 2390 Processed 23/04/2024 3220451603 MRS MAVUBEN INDUBHAI SANIYA STATE BANK OF INDIA(508548)
SubTotal 2390 2390
15 AMRELI GJ-05-001-013-001/1727
(Chital -Junction Timba (Juth) ) 		1105001000NRG24140320240042995 14/03/2024 NATVARLAL BHIKHABHAI SITAPARA 1105001WL005826 NATVARLAL BHIKHABHAI SITAPARA 00415 SBIN0060038 458 458 Processed 23/04/2024 3220451602 MR NATVARBHAI BHIKHABHAI PUNABHAI SITAPA STATE BANK OF INDIA(508548)
16 AMRELI GJ-05-001-042-001/454
(Monpur ) 		1105001000NRG24140320240043004 14/03/2024 BHARAT M SOLANKI 1105001WL005832 BHARAT M SOLANKI 00415 SBIN0060038 3584 3584 Processed 23/04/2024 3220451584 MR BHARAT MANJI SOLANKI STATE BANK OF INDIA(508548)
17 AMRELI GJ-05-001-042-001/454
(Monpur ) 		1105001000NRG24140320240043005 14/03/2024 BHARAT M SOLANKI 1105001WL005832 BHARAT M SOLANKI 00415 SBIN0060038 3584 3584 Processed 23/04/2024 3220451585 NITABEN BHARATBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMRELI GJ-05-001-042-001/714
(Monpur ) 		1105001000NRG24140320240043006 14/03/2024 LALJIBHAI BABUBHAI SUSARA 1105001WL005832 LALJIBHAI BABUBHAI SUSARA 00415 SBIN0060038 2560 2560 Processed 23/04/2024 3220451583 MR LALJIBHAI BABUBHAI SUSARA STATE BANK OF INDIA(508548)
19 AMRELI GJ-05-001-042-001/736
(Monpur ) 		1105001000NRG24140320240043007 14/03/2024 BABUBHAI NARAYANBHAI MAKWANA 1105001WL005832 BABUBHAI NARAYANBHAI MAKWANA 00415 SBIN0060038 3346 3346 Processed 23/04/2024 3220451604 MR BABUBHAI NARAYANBHAI MAKWANA STATE BANK OF INDIA(508548)
20 AMRELI GJ-05-001-042-001/736
(Monpur ) 		1105001000NRG24140320240043008 14/03/2024 HANSABEN BABUBHAI MAKVANA 1105001WL005832 HANSABEN BABUBHAI MAKVANA 00415 SBIN0060038 3346 3346 Processed 23/04/2024 3220451589 MAKVANA HANSABEN BAB BANK OF BARODA(606985)
SubTotal 16878 16878
21 AMRELI GJ-05-001-035-001/43-C
(Machiyala Mota ) 		1105001000NRG24140320240043003 14/03/2024 KANTABEN DINESHBHAI 1105001WL005831 KANTABEN DINESHBHAI 00415 SBIN0060131 2868 2868 Processed 23/04/2024 3220451600 KANTABEN DINESHBHAI CHAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2868 2868
22 AMRELI GJ-05-001-023-001/53
(Haripura ) 		1105001000NRG24140320240043012 14/03/2024 MULJIBHAI NATHUBHAI MAKWANA 1105001WL005835 MULJIBHAI NATHUBHAI MAKWANA 00415 SBIN0060234 2868 2868 Processed 23/04/2024 3220451587 MR MULJIBHAI NATHUBHAI MAKVANA STATE BANK OF INDIA(508548)
23 AMRELI GJ-05-001-023-001/53
(Haripura ) 		1105001000NRG24140320240043013 14/03/2024 SOMIBEN MULJIBHAI MAKWANA 1105001WL005835 SOMIBEN MULJIBHAI MAKWANA 00415 SBIN0060234 2868 2868 Processed 23/04/2024 3220451586 MRS SOMIBEN MULJIBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 5736 5736
24 AMRELI GJ-05-001-014-001/11
(Dahida ) 		1105001000NRG24140320240042996 14/03/2024 DHADHAL VIJAYBHAI HARIBHAI 1105001WL005827 DHADHAL VIJAYBHAI HARIBHAI 00415 SBIN0RRSRGB 3346 3346 Processed 23/04/2024 3220451593 DHADHAL VIJAYBHAI HARIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMRELI GJ-05-001-014-001/11
(Dahida ) 		1105001000NRG24140320240042997 14/03/2024 DHADHAL VIJAYBHAI HARIBHAI 1105001WL005827 DHADHAL VIJAYBHAI HARIBHAI 00415 SBIN0RRSRGB 3346 3346 Processed 23/04/2024 3220451594 MRS LATABEN VIJAYBHAI DHADHAL STATE BANK OF INDIA(508548)
SubTotal 6692 6692
26 AMRELI GJ-05-001-031-001/113
(Khijadiya Radadiya ) 		1105001000NRG24140320240043000 14/03/2024 DAVERA ILABEN MANOJBHAI 1105001WL005830 DAVERA ILABEN MANOJBHAI 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220451608 Mr. MANOJBHAI KALUBHAI DAVERA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
27 AMRELI GJ-05-001-031-001/113
(Khijadiya Radadiya ) 		1105001000NRG24140320240043001 14/03/2024 DAVERA ILABEN MANOJBHAI 1105001WL005830 DAVERA ILABEN MANOJBHAI 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220451607 DAVERA ILABEN MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7168 7168
Total 84510 84510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_140324APB_FTO_221163 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 6930
2 AMRELI GJ1105001_140324APB_FTO_221163 Bank of Baroda BARB0DBAMRE AMRELI 6692
3 AMRELI GJ1105001_140324APB_FTO_221163 Bank of Baroda BARB0DBMNKD MOTA ANKADIA 6692
4 AMRELI GJ1105001_140324APB_FTO_221163 Central Bank Of India CBIN0281584 AMRELI 2868
5 AMRELI GJ1105001_140324APB_FTO_221163 IDBI Bank IBKL0000697 AMRELI 3584
6 AMRELI GJ1105001_140324APB_FTO_221163 Indian Bank IDIB000A154 AMRELI 6692
7 AMRELI GJ1105001_140324APB_FTO_221163 SAURASTRA GRAMIN BANK SBIN0RRSRGB SAURASTRA GRAMIN BANK -AMRELI 3584
8 AMRELI GJ1105001_140324APB_FTO_221163 State Bank of India SBIN0000312 AMRELI 5736
9 AMRELI GJ1105001_140324APB_FTO_221163 State Bank of India SBIN0060030 LIBRARY CHOWK 2390
10 AMRELI GJ1105001_140324APB_FTO_221163 State Bank of India SBIN0060038 CHITAL 16878
11 AMRELI GJ1105001_140324APB_FTO_221163 State Bank of India SBIN0060131 AMRELI, A.D.B. 2868
12 AMRELI GJ1105001_140324APB_FTO_221163 State Bank of India SBIN0060234 SHEDUBHAR 5736
13 AMRELI GJ1105001_140324APB_FTO_221163 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6692
14 AMRELI GJ1105001_140324APB_FTO_221163 India Post Payments Bank IPOS0000001 AMRELI 7168

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