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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:28:50 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105001_180424APB_FTO_3176
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-05-001-029-001/184
(Keriyanagas ) 		1105001000NRG25160420240000198 18/04/2024 JASUBEN RAJUBHAI MEVADA 1105001WL000058 JASUBEN RAJUBHAI MEVADA 00045 BARB0AMRELI 1912 1912 Processed 29/04/2024 3374868689 MEVAD RAJUBHAI MERAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMRELI GJ-05-001-067-001/54
(Nana Machiyana) 		1105001000NRG25160420240000215 18/04/2024 CHANCHIYA HARESHBHAI PREMJIBHAI 1105001WL000064 CHANCHIYA HARESHBHAI PREMJIBHAI 00045 BARB0AMRELI 3584 3584 Processed 29/04/2024 3374868695 CHANCHIYA HARESH PRE BANK OF BARODA(606985)
SubTotal 5496 5496
3 AMRELI GJ-05-001-062-001/46
(Vadera ) 		1105001000NRG25160420240000220 18/04/2024 JOSHI LALITBHAI SHIVRAMBHAI 1105001WL000066 JOSHI LALITBHAI SHIVRAMBHAI 00045 BARB0DBAMRE 1145 1145 Processed 29/04/2024 3374868697 LALITBHAI SHIVRAM JO BANK OF BARODA(606985)
SubTotal 1145 1145
4 AMRELI GJ-05-001-033-001/78
(Lalavadar ) 		1105001000NRG25160420240000207 18/04/2024 KANKUBEN HIRABHAI MADHAD 1105001WL000061 KANKUBEN HIRABHAI MADHAD 00048 BKID0002740 2390 2390 Rejected 29/04/2024 3374868670 Aadhaar Number not Mapped to Account Number
5 AMRELI GJ-05-001-033-001/82
(Lalavadar ) 		1105001000NRG25160420240000209 18/04/2024 JAGDISHBHAI RAMJIBHAI MADHAD 1105001WL000061 JAGDISHBHAI RAMJIBHAI MADHAD 00048 BKID0002740 956 956 Processed 29/04/2024 3374868669 JAGDISHBHAI RAMJIBHAI MADHAD BANK OF INDIA(508505)
SubTotal 3346 3346
6 AMRELI GJ-05-001-035-001/43-C
(Machiyala Mota ) 		1105001000NRG25160420240000210 18/04/2024 KANTABEN DINESHBHAI 1105001WL000062 KANTABEN DINESHBHAI 00089 CBIN0281584 2390 2390 Processed 29/04/2024 3374868692 CHAVDA DINESHBHAI VAGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2390 2390
7 AMRELI GJ-05-001-064-001/228-A
(Varasda ) 		1105001000NRG25160420240000222 18/04/2024 MADHAD HANSABEN HARJIBHAI 1105001WL000067 MADHAD HANSABEN HARJIBHAI 00165 IBKL0000697 3072 3072 Processed 29/04/2024 3374868665 MADHAD HANSABEN HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
8 AMRELI GJ-05-001-033-001/43-B
(Lalavadar ) 		1105001000NRG25160420240000206 18/04/2024 MADHAD ASHOKBHAI PITHABHAI 1105001WL000061 MADHAD ASHOKBHAI PITHABHAI 00354 PUNB0189820 2390 2390 Processed 29/04/2024 3374868662 MADHAD ASHOKBHAI PITHABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 2390 2390
9 AMRELI GJ-05-001-004-001/237
(Ankadiya Nana ) 		1105001000NRG25160420240000187 18/04/2024 JALA HARPALBHAI BHIKHUBHAI 1105001WL000054 JALA HARPALBHAI BHIKHUBHAI 00390 SBIN0RRSRGB 2390 2390 Processed 29/04/2024 3374868690 ROHITBHAI B ZALA ICICI BANK LTD(508534)
10 AMRELI GJ-05-001-064-001/228-A
(Varasda ) 		1105001000NRG25160420240000221 18/04/2024 MADHAD HARJIBHAI ANANDBHAI 1105001WL000067 MADHAD HARJIBHAI ANANDBHAI 00390 SBIN0RRSRGB 3072 3072 Processed 29/04/2024 3374868686 MADHAD HARESHBHAI ANANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5462 5462
11 AMRELI GJ-05-001-014-001/17-C
(Dahida ) 		1105001000NRG25160420240000192 18/04/2024 DHADHAL MOHANBHAI BOTHABHAI 1105001WL000055 DHADHAL MOHANBHAI BOTHABHAI 00415 SBIN0000312 3346 3346 Processed 29/04/2024 3374868666 MR MOHANBHAI BOGHABHAI DHANDHAL STATE BANK OF INDIA(508548)
12 AMRELI GJ-05-001-014-001/17-C
(Dahida ) 		1105001000NRG25160420240000193 18/04/2024 DHADHAL MOHANBHAI BOTHABHAI 1105001WL000055 DHADHAL MOHANBHAI BOTHABHAI 00415 SBIN0000312 3346 3346 Processed 29/04/2024 3374868667 Mrs. CHAMPABEN MOHANBHAI DHADHAL SAURASHTRA GRAMIN BANK(607200)
13 AMRELI GJ-05-001-029-001/125
(Keriyanagas ) 		1105001000NRG25160420240000196 18/04/2024 JOSHI HARSHADBHAI HARISHANKARBHAI 1105001WL000058 JOSHI HARSHADBHAI HARISHANKARBHAI 00415 SBIN0000312 3346 3346 Processed 29/04/2024 3374868685 URMILABEN BHAISHANKE BANK OF BARODA(606985)
14 AMRELI GJ-05-001-029-001/125
(Keriyanagas ) 		1105001000NRG25160420240000197 18/04/2024 JOSHI HARSHADBHAI HARISHANKARBHAI 1105001WL000058 JOSHI HARSHADBHAI HARISHANKARBHAI 00415 SBIN0000312 3346 3346 Processed 29/04/2024 3374868687 AKSHAY HARSHADBHAI J BANK OF BARODA(606985)
15 AMRELI GJ-05-001-067-001/60
(Nana Machiyana) 		1105001000NRG25160420240000216 18/04/2024 BHAGIRATH VAJERAMBHAI GONDALIYA 1105001WL000064 BHAGIRATH VAJERAMBHAI GONDALIYA 00415 SBIN0000312 3346 3346 Processed 29/04/2024 3374868668 MR BHAGIRATH VAJERAMBHAI GONDALIYA STATE BANK OF INDIA(508548)
SubTotal 16730 16730
16 AMRELI GJ-05-001-050-001/46
(Rangpur ) 		1105001000NRG25160420240000218 18/04/2024 KESHAVBHAI AMRABHAI GANGAL 1105001WL000065 KESHAVBHAI AMRABHAI GANGAL 00415 SBIN0010944 3346 3346 Processed 29/04/2024 3374868676 MR KESHAVBHAI AMRABHAI GANGAL STATE BANK OF INDIA(508548)
17 AMRELI GJ-05-001-050-001/46
(Rangpur ) 		1105001000NRG25160420240000219 18/04/2024 KESHAVBHAI AMRABHAI GANGAL 1105001WL000065 KESHAVBHAI AMRABHAI GANGAL 00415 SBIN0010944 3346 3346 Processed 29/04/2024 3374868677 PUSHPA KISHOR GANGAL BANK OF BARODA(606985)
SubTotal 6692 6692
18 AMRELI GJ-05-001-067-001/78
(Nana Machiyana) 		1105001000NRG25160420240000217 18/04/2024 MAVUBEN INDUBHAI SANIYA 1105001WL000064 MAVUBEN INDUBHAI SANIYA 00415 SBIN0060030 3346 3346 Processed 29/04/2024 3374868679 MRS MAVUBEN INDUBHAI SANIYA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
19 AMRELI GJ-05-001-013-001/151
(Chital -Junction Timba (Juth) ) 		1105001000NRG25160420240000199 18/04/2024 RAJESHBHAI RAVJIBHAI VALA 1105001WL000059 RAJESHBHAI RAVJIBHAI VALA 00415 SBIN0060038 2390 2390 Processed 29/04/2024 3374868678 MR RAJESH RAVJI VALA STATE BANK OF INDIA(508548)
20 AMRELI GJ-05-001-013-001/948
(Chital -Junction Timba (Juth) ) 		1105001000NRG25160420240000200 18/04/2024 PRABHABEN JAGDISHBHAI RATHOD 1105001WL000059 PRABHABEN JAGDISHBHAI RATHOD 00415 SBIN0060038 3346 3346 Processed 29/04/2024 3374868684 MR JAGDISHBHAI DEVRAJBHAI RATHOD STATE BANK OF INDIA(508548)
21 AMRELI GJ-05-001-013-001/948
(Chital -Junction Timba (Juth) ) 		1105001000NRG25160420240000201 18/04/2024 PRABHABEN JAGDISHBHAI RATHOD 1105001WL000059 PRABHABEN JAGDISHBHAI RATHOD 00415 SBIN0060038 3346 3346 Processed 29/04/2024 3374868683 MRS PRABHABEN JAGDISHBHAI RATHOD STATE BANK OF INDIA(508548)
22 AMRELI GJ-05-001-013-001/951
(Chital -Junction Timba (Juth) ) 		1105001000NRG25160420240000202 18/04/2024 RASIK LAL VADAVAN 1105001WL000059 RASIK LAL VADAVAN 00415 SBIN0060038 3346 3346 Processed 29/04/2024 3374868671 MR RASIK LAL VADAVAN STATE BANK OF INDIA(508548)
23 AMRELI GJ-05-001-013-001/951
(Chital -Junction Timba (Juth) ) 		1105001000NRG25160420240000203 18/04/2024 RASIK LAL VADAVAN 1105001WL000059 RASIK LAL VADAVAN 00415 SBIN0060038 3346 3346 Processed 29/04/2024 3374868672 MRS VADHVANA NEETABEN RASIKBHAI STATE BANK OF INDIA(508548)
24 AMRELI GJ-05-001-042-001/454
(Monpur ) 		1105001000NRG25160420240000211 18/04/2024 BHARAT M SOLANKI 1105001WL000063 BHARAT M SOLANKI 00415 SBIN0060038 3072 3072 Processed 29/04/2024 3374868674 MR BHARAT MANJI SOLANKI STATE BANK OF INDIA(508548)
25 AMRELI GJ-05-001-042-001/454
(Monpur ) 		1105001000NRG25160420240000212 18/04/2024 BHARAT M SOLANKI 1105001WL000063 BHARAT M SOLANKI 00415 SBIN0060038 3072 3072 Processed 29/04/2024 3374868675 NITABEN BHARATBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMRELI GJ-05-001-042-001/714
(Monpur ) 		1105001000NRG25160420240000213 18/04/2024 LALJIBHAI BABUBHAI SUSARA 1105001WL000063 LALJIBHAI BABUBHAI SUSARA 00415 SBIN0060038 3584 3584 Processed 29/04/2024 3374868673 MR LALJIBHAI BABUBHAI SUSARA STATE BANK OF INDIA(508548)
27 AMRELI GJ-05-001-042-001/714
(Monpur ) 		1105001000NRG25160420240000214 18/04/2024 LAXMIBEN LALJIBHAI SUSRA 1105001WL000063 LAXMIBEN LALJIBHAI SUSRA 00415 SBIN0060038 3584 3584 Processed 29/04/2024 3374868682 MRS LAXMIBEN LALJIBHAI SUSRA STATE BANK OF INDIA(508548)
SubTotal 29086 29086
28 AMRELI GJ-05-001-033-001/80
(Lalavadar ) 		1105001000NRG25160420240000208 18/04/2024 BHARATKUMAR SAVJIBHAI LODARIYA 1105001WL000061 BHARATKUMAR SAVJIBHAI LODARIYA 00415 SBIN0060131 2390 2390 Processed 29/04/2024 3374868680 LODARIYA BHARATKUMAR SAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2390 2390
29 AMRELI GJ-05-001-017-001/129
(Dholarva ) 		1105001000NRG25160420240000194 18/04/2024 LALJIBHAI LAKHABHAI SISLADA 1105001WL000056 LALJIBHAI LAKHABHAI SISLADA 00415 SBIN0060219 3346 3346 Processed 29/04/2024 3374868696 SISNADA LALAJIBHAI LAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
30 AMRELI GJ-05-001-023-001/53
(Haripura ) 		1105001000NRG25160420240000195 18/04/2024 MULJIBHAI NATHUBHAI MAKWANA 1105001WL000057 MULJIBHAI NATHUBHAI MAKWANA 00415 SBIN0060234 2390 2390 Processed 29/04/2024 3374868681 MR MULJIBHAI NATHUBHAI MAKVANA STATE BANK OF INDIA(508548)
SubTotal 2390 2390
31 AMRELI GJ-05-001-014-001/11
(Dahida ) 		1105001000NRG25160420240000188 18/04/2024 DHADHAL VIJAYBHAI HARIBHAI 1105001WL000055 DHADHAL VIJAYBHAI HARIBHAI 00415 SBIN0RRSRGB 2868 2868 Processed 29/04/2024 3374868693 DHADHAL VIJAYBHAI HARIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMRELI GJ-05-001-014-001/11
(Dahida ) 		1105001000NRG25160420240000189 18/04/2024 DHADHAL VIJAYBHAI HARIBHAI 1105001WL000055 DHADHAL VIJAYBHAI HARIBHAI 00415 SBIN0RRSRGB 2868 2868 Processed 29/04/2024 3374868694 MRS LATABEN VIJAYBHAI DHADHAL STATE BANK OF INDIA(508548)
33 AMRELI GJ-05-001-014-001/162
(Dahida ) 		1105001000NRG25160420240000190 18/04/2024 PARMAR BABUBHAI HIRABHAI 1105001WL000055 PARMAR BABUBHAI HIRABHAI 00415 SBIN0RRSRGB 3346 3346 Processed 29/04/2024 3374868691 MR PARMAR BABUBHAI HIRABHAI STATE BANK OF INDIA(508548)
34 AMRELI GJ-05-001-014-001/162
(Dahida ) 		1105001000NRG25160420240000191 18/04/2024 PARMAR MINAXIBEN BABUBHAI 1105001WL000055 PARMAR MINAXIBEN BABUBHAI 00415 SBIN0RRSRGB 3346 3346 Processed 29/04/2024 3374868688 PARMAR MINAXIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12428 12428
35 AMRELI GJ-05-001-031-001/113
(Khijadiya Radadiya ) 		1105001000NRG25160420240000204 18/04/2024 DAVERA ILABEN MANOJBHAI 1105001WL000060 DAVERA ILABEN MANOJBHAI 00691 IPOS0000001 3072 3072 Processed 29/04/2024 3374868663 Mr. MANOJBHAI KALUBHAI DAVERA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
36 AMRELI GJ-05-001-031-001/113
(Khijadiya Radadiya ) 		1105001000NRG25160420240000205 18/04/2024 DAVERA ILABEN MANOJBHAI 1105001WL000060 DAVERA ILABEN MANOJBHAI 00691 IPOS0000001 3072 3072 Processed 29/04/2024 3374868664 DAVERA ILABEN MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6144 6144
Total 105853 105853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_180424APB_FTO_3176 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 5496
2 AMRELI GJ1105001_180424APB_FTO_3176 Bank of Baroda BARB0DBAMRE AMRELI 1145
3 AMRELI GJ1105001_180424APB_FTO_3176 Bank of India BKID0002740 AMRELI 3346
4 AMRELI GJ1105001_180424APB_FTO_3176 Central Bank Of India CBIN0281584 AMRELI 2390
5 AMRELI GJ1105001_180424APB_FTO_3176 IDBI Bank IBKL0000697 AMRELI 3072
6 AMRELI GJ1105001_180424APB_FTO_3176 Punjab National Bank PUNB0189820 Amreli 2390
7 AMRELI GJ1105001_180424APB_FTO_3176 SAURASTRA GRAMIN BANK SBIN0RRSRGB Ankadiya Nana 2390
8 AMRELI GJ1105001_180424APB_FTO_3176 SAURASTRA GRAMIN BANK SBIN0RRSRGB SAURASTRA GRAMIN BANK -AMRELI 3072
9 AMRELI GJ1105001_180424APB_FTO_3176 State Bank of India SBIN0000312 AMRELI 16730
10 AMRELI GJ1105001_180424APB_FTO_3176 State Bank of India SBIN0010944 JESINGPARA 6692
11 AMRELI GJ1105001_180424APB_FTO_3176 State Bank of India SBIN0060030 LIBRARY CHOWK 3346
12 AMRELI GJ1105001_180424APB_FTO_3176 State Bank of India SBIN0060038 CHITAL 29086
13 AMRELI GJ1105001_180424APB_FTO_3176 State Bank of India SBIN0060131 AMRELI, A.D.B. 2390
14 AMRELI GJ1105001_180424APB_FTO_3176 State Bank of India SBIN0060219 JALIYA 3346
15 AMRELI GJ1105001_180424APB_FTO_3176 State Bank of India SBIN0060234 SHEDUBHAR 2390
16 AMRELI GJ1105001_180424APB_FTO_3176 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 12428
17 AMRELI GJ1105001_180424APB_FTO_3176 India Post Payments Bank IPOS0000001 AMRELI 6144

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