Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:47:19 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_180523APB_FTO_33082
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-05-001-066-001/213
(Vithalpur ) 		1105001000NRG24180520230007484 18/05/2023 SUKHADIYA MILAN MUKESHBHAI 1105001WL000644 SUKHADIYA MILAN MUKESHBHAI 00032 UTIB0003732 1830 1830 Processed 24/05/2023 1821286761 Mr. MUKESHBHAI BALUBHAI SHUKHADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
2 AMRELI GJ-05-001-066-001/213
(Vithalpur ) 		1105001000NRG24180520230007486 18/05/2023 SUKHADIYA MILAN MUKESHBHAI 1105001WL000644 SUKHADIYA MILAN MUKESHBHAI 00032 UTIB0003732 1830 1830 Processed 24/05/2023 1821286762 YASH MUKESHBHAI SUKHADIA BANK OF INDIA(508505)
3 AMRELI GJ-05-001-066-001/213
(Vithalpur ) 		1105001000NRG24180520230007487 18/05/2023 SUKHADIYA MILAN MUKESHBHAI 1105001WL000644 SUKHADIYA MILAN MUKESHBHAI 00032 UTIB0003732 1830 1830 Processed 24/05/2023 1821286763 MILAN MUKESHBHAI SUKHADIA BANK OF INDIA(508505)
SubTotal 5490 5490
4 AMRELI GJ-05-001-010-001/103
(Chakkargadh ) 		1105001000NRG24180520230007458 18/05/2023 DINESHBHAI LALJIBHAI SURANI 1105001WL000639 DINESHBHAI LALJIBHAI SURANI 00045 BARB0AMRELI 540 540 Processed 24/05/2023 1821286734 DINESHBHAI LALJIBHAI SURANI IDBI BANK(607095)
5 AMRELI GJ-05-001-066-001/181
(Vithalpur ) 		1105001000NRG24180520230007490 18/05/2023 KANPARIYA ATULBHAI MANSUKHBHAI 1105001WL000645 KANPARIYA ATULBHAI MANSUKHBHAI 00045 BARB0AMRELI 3840 3840 Processed 24/05/2023 1821286732 Mr. ATULABHAI MANSUKHBHAI KANPARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
6 AMRELI GJ-05-001-066-001/182
(Vithalpur ) 		1105001000NRG24180520230007475 18/05/2023 SUKHADIYA RAJESHBHAI HASMUKHBHAI 1105001WL000644 SUKHADIYA RAJESHBHAI HASMUKHBHAI 00045 BARB0AMRELI 2340 2340 Processed 24/05/2023 1821286735 Mr. RAJESHBHAI HASMUKHBHAI SUKHADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
7 AMRELI GJ-05-001-066-001/212
(Vithalpur ) 		1105001000NRG24180520230007479 18/05/2023 KIRITBHAI BALUBHAI SUKHADIYA 1105001WL000644 KIRITBHAI BALUBHAI SUKHADIYA 00045 BARB0AMRELI 695 695 Processed 24/05/2023 1821286736 KIRITBHAI BALUBHAI SUKHADIYA BANK OF BARODA(606985)
8 AMRELI GJ-05-001-066-001/212
(Vithalpur ) 		1105001000NRG24180520230007482 18/05/2023 KIRITBHAI BALUBHAI SUKHADIYA 1105001WL000644 KIRITBHAI BALUBHAI SUKHADIYA 00045 BARB0AMRELI 695 695 Processed 24/05/2023 1821286737 MISS HEENA MAGANBHAI SAVALIYA STATE BANK OF INDIA(508548)
9 AMRELI GJ-05-001-066-001/212
(Vithalpur ) 		1105001000NRG24180520230007483 18/05/2023 KIRITBHAI BALUBHAI SUKHADIYA 1105001WL000644 KIRITBHAI BALUBHAI SUKHADIYA 00045 BARB0AMRELI 695 695 Processed 24/05/2023 1821286738 SUKHADIYA MEHUL KIRITBHAI BANK OF BARODA(606985)
10 AMRELI GJ-05-001-066-001/223
(Vithalpur ) 		1105001000NRG24180520230007491 18/05/2023 KANPARIYA HASMUKHBHAI BHIMJIBHAI 1105001WL000645 KANPARIYA HASMUKHBHAI BHIMJIBHAI 00045 BARB0AMRELI 3840 3840 Processed 24/05/2023 1821286733 HASMUKH BHIMJIBHAI KANPARIYA BANK OF BARODA(606985)
11 AMRELI GJ-05-001-066-001/232
(Vithalpur ) 		1105001000NRG24180520230007492 18/05/2023 HINMATLAL LALJI SUKHADIYA 1105001WL000645 HINMATLAL LALJI SUKHADIYA 00045 BARB0AMRELI 3840 3840 Processed 24/05/2023 1821286739 HINMATLAL LALJI SUKHADIYA BANK OF BARODA(606985)
SubTotal 16485 16485
12 AMRELI GJ-05-001-005-001/190
(Babapur ) 		1105001000NRG24180520230007452 18/05/2023 GONDALIYA VIPULBHAI NATHABHAI 1105001WL000637 GONDALIYA VIPULBHAI NATHABHAI 00048 BKID0002742 1316 1316 Processed 24/05/2023 1821286746 Mr. VIPULBHAI NATHABHAI GONDALIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 1316 1316
13 AMRELI GJ-05-001-010-001/101
(Chakkargadh ) 		1105001000NRG24180520230007456 18/05/2023 ASHVINBHAI SHAMBHUBHAI SURANI 1105001WL000639 ASHVINBHAI SHAMBHUBHAI SURANI 00114 GSCB0AMR001 540 540 Processed 24/05/2023 1821286742 ASHAWINBHAI SHAMBHUBHAI SURANI THE VARACHHA CO-OP BANK LTD(607311)
14 AMRELI GJ-05-001-066-001/200
(Vithalpur ) 		1105001000NRG24180520230007478 18/05/2023 HASMUKHBHAI DHANJIBHAI KANPARIYA 1105001WL000644 HASMUKHBHAI DHANJIBHAI KANPARIYA 00114 GSCB0AMR001 1400 1400 Processed 24/05/2023 1821286759 VIMLABEN HASMUKHBHAI KANPARIYA BANK OF BARODA(606985)
15 AMRELI GJ-05-001-066-001/200
(Vithalpur ) 		1105001000NRG24180520230007477 18/05/2023 KANPARIYA HASMUKHBHAI DHANJIBHAI 1105001WL000644 KANPARIYA HASMUKHBHAI DHANJIBHAI 00114 GSCB0AMR001 1400 1400 Processed 24/05/2023 1821286758 Mr. HASAMUKHBHAI DHANAJIBHAI KANAPARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
16 AMRELI GJ-05-001-066-001/219
(Vithalpur ) 		1105001000NRG24180520230007488 18/05/2023 KANPARIYA GOBARBHAI MAVJIBHAI 1105001WL000644 KANPARIYA GOBARBHAI MAVJIBHAI 00114 GSCB0AMR001 3840 3840 Processed 24/05/2023 1821286760 Mr. GOBARBHAI MAVAJIBHAI KANPARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
17 AMRELI GJ-05-001-066-001/241
(Vithalpur ) 		1105001000NRG24180520230007494 18/05/2023 KANPARIYA VIPULBHAI KISHORBHAI 1105001WL000645 KANPARIYA VIPULBHAI KISHORBHAI 00114 GSCB0AMR001 3840 3840 Processed 24/05/2023 1821286743 KANPARIYA VIPULBHAI KISHORBHAI HDFC BANK LTD(607152)
SubTotal 11020 11020
18 AMRELI GJ-05-001-062-001/391
(Vadera ) 		1105001000NRG24180520230007471 18/05/2023 HAPANI JATINBHAI VALLABHBHAI 1105001WL000643 HAPANI JATINBHAI VALLABHBHAI 00152 HDFC0001704 3840 3840 Processed 24/05/2023 1821286740 JATIN V HAPANI HDFC BANK LTD(607152)
SubTotal 3840 3840
19 AMRELI GJ-05-001-062-001/392
(Vadera ) 		1105001000NRG24180520230007473 18/05/2023 RAMABEN VALLABHBHAI HAPANI 1105001WL000643 RAMABEN VALLABHBHAI HAPANI 00415 SBIN0000312 3840 3840 Processed 24/05/2023 1821286744 VALLABHBHAI BAVABHAI HAPANI BANK OF BARODA(606985)
20 AMRELI GJ-05-001-062-001/392
(Vadera ) 		1105001000NRG24180520230007474 18/05/2023 RAMABEN VALLABHBHAI HAPANI 1105001WL000643 RAMABEN VALLABHBHAI HAPANI 00415 SBIN0000312 3840 3840 Processed 24/05/2023 1821286745 MRS RAMABEN VALLABHBHAI HAPANI STATE BANK OF INDIA(508548)
SubTotal 7680 7680
21 AMRELI GJ-05-001-015-001/179
(Devaliya ) 		1105001000NRG24180520230007462 18/05/2023 HIRUBHAI SOMABHAI MADHAD 1105001WL000640 HIRUBHAI SOMABHAI MADHAD 00415 SBIN0016481 198 198 Processed 24/05/2023 1821286754 MRS DAXABEN JATINBHAI MADHAD STATE BANK OF INDIA(508548)
22 AMRELI GJ-05-001-015-001/179
(Devaliya ) 		1105001000NRG24180520230007460 18/05/2023 MADHAD HIRUBEN SOMABHAI 1105001WL000640 MADHAD HIRUBEN SOMABHAI 00415 SBIN0016481 198 198 Processed 24/05/2023 1821286750 MRS HIRUBEN SOMABHAI MADHAD STATE BANK OF INDIA(508548)
23 AMRELI GJ-05-001-015-001/179
(Devaliya ) 		1105001000NRG24180520230007461 18/05/2023 MADHAD HIRUBEN SOMABHAI 1105001WL000640 MADHAD HIRUBEN SOMABHAI 00415 SBIN0016481 198 198 Processed 24/05/2023 1821286751 MR JATINBHAI SOMABHAI MADHAD STATE BANK OF INDIA(508548)
24 AMRELI GJ-05-001-015-001/66
(Devaliya ) 		1105001000NRG24180520230007463 18/05/2023 MADHAD RANABHAI VIRABHAI 1105001WL000640 MADHAD RANABHAI VIRABHAI 00415 SBIN0016481 400 400 Processed 24/05/2023 1821286752 MR RANABHAI VIRABHAI MADHAD STATE BANK OF INDIA(508548)
25 AMRELI GJ-05-001-015-001/66
(Devaliya ) 		1105001000NRG24180520230007464 18/05/2023 MADHAD RANABHAI VIRABHAI 1105001WL000640 MADHAD RANABHAI VIRABHAI 00415 SBIN0016481 400 400 Processed 24/05/2023 1821286753 MRS MADHAD SAMJUBEN RANABHAI STATE BANK OF INDIA(508548)
SubTotal 1394 1394
26 AMRELI GJ-05-001-007-001/3-B
(Bhandariya Mota ) 		1105001000NRG24180520230007454 18/05/2023 KHANESHBHAI RAMJIBHAI GOHIL 1105001WL000638 KHANESHBHAI RAMJIBHAI GOHIL 00415 SBIN0060131 3840 3840 Processed 24/05/2023 1821286756 MR GOHIL KHANESHBHAI RAMJIBHAI STATE BANK OF INDIA(508548)
27 AMRELI GJ-05-001-007-001/3-B
(Bhandariya Mota ) 		1105001000NRG24180520230007455 18/05/2023 KHANESHBHAI RAMJIBHAI GOHIL 1105001WL000638 KHANESHBHAI RAMJIBHAI GOHIL 00415 SBIN0060131 3840 3840 Processed 24/05/2023 1821286757 KEVAL KHANESHBHAI GOHIL BANK OF INDIA(508505)
28 AMRELI GJ-05-001-048-001/200
(Rajasthali ) 		1105001000NRG24180520230007467 18/05/2023 BHUPAT BALUBHAI SENJALIYA 1105001WL000642 BHUPAT BALUBHAI SENJALIYA 00415 SBIN0060131 3840 3840 Processed 24/05/2023 1821286747 GANPATBHAI BHUPATBHAI SENJALIYA BHUPAT B STATE BANK OF INDIA(508548)
29 AMRELI GJ-05-001-048-001/200
(Rajasthali ) 		1105001000NRG24180520230007468 18/05/2023 BHUPAT BALUBHAI SENJALIYA 1105001WL000642 BHUPAT BALUBHAI SENJALIYA 00415 SBIN0060131 3840 3840 Processed 25/05/2023 1821286748 BHUPAT BALUBHAI SENJALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMRELI GJ-05-001-048-001/200
(Rajasthali ) 		1105001000NRG24180520230007469 18/05/2023 BHUPAT BALUBHAI SENJALIYA 1105001WL000642 BHUPAT BALUBHAI SENJALIYA 00415 SBIN0060131 3840 3840 Processed 24/05/2023 1821286749 MR SENJALIYA RAJESHKUMAR BHUPATBHAI STATE BANK OF INDIA(508548)
SubTotal 19200 19200
31 AMRELI GJ-05-001-007-001/3-B
(Bhandariya Mota ) 		1105001000NRG24180520230007453 18/05/2023 GOHIL KHNESHBHAI RAMJIBHAI 1105001WL000638 GOHIL KHNESHBHAI RAMJIBHAI 00415 SBIN0060219 3840 3840 Processed 25/05/2023 1821286755 GOHIL KHNESHBHAI RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
32 AMRELI GJ-05-001-040-001/2
(Mangvapal ) 		1105001000NRG24180520230007465 18/05/2023 PANELIYA ZAVERBHAI LAGHABHAI 1105001WL000641 PANELIYA ZAVERBHAI LAGHABHAI 00462 UCBA0001058 3840 3840 Processed 24/05/2023 1821286741 ZAVERBHAI LADHABHAI PANELIYA UCO BANK(607066)
SubTotal 3840 3840
33 AMRELI GJ-05-001-048-001/202
(Rajasthali ) 		1105001000NRG24180520230007470 18/05/2023 GANPATBHAI BHUPATBHAI SENJALIYA 1105001WL000642 GANPATBHAI BHUPATBHAI SENJALIYA 00691 IPOS0000001 3840 3840 Processed 24/05/2023 1821286731 Mr. GANPATBHAI BHUPATBHAI SANEJALIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3840 3840
Total 77945 77945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_180523APB_FTO_33082 AXIS BANK UTIB0003732 YOGI CHOWK BRANCH 5490
2 AMRELI GJ1105001_180523APB_FTO_33082 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 16485
3 AMRELI GJ1105001_180523APB_FTO_33082 Bank of India BKID0002742 BABAPUR 1316
4 AMRELI GJ1105001_180523APB_FTO_33082 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 11020
5 AMRELI GJ1105001_180523APB_FTO_33082 H.D.F.C. Bank HDFC0001704 PUNA KUMBHARIA 3840
6 AMRELI GJ1105001_180523APB_FTO_33082 State Bank of India SBIN0000312 AMRELI 7680
7 AMRELI GJ1105001_180523APB_FTO_33082 State Bank of India SBIN0016481 DEVALIYA 1394
8 AMRELI GJ1105001_180523APB_FTO_33082 State Bank of India SBIN0060131 AMRELI, A.D.B. 19200
9 AMRELI GJ1105001_180523APB_FTO_33082 State Bank of India SBIN0060219 SBI-JALIYA 3840
10 AMRELI GJ1105001_180523APB_FTO_33082 UCO Bank UCBA0001058 AMRELI 3840
11 AMRELI GJ1105001_180523APB_FTO_33082 India Post Payments Bank IPOS0000001 AMRELI 3840

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