Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:09:36 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_290923FTO_144350
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-05-001-033-001/11
(Lalavadar ) 		1105001000NRG24290920230035152 29/09/2023 MORVADIYA HASMUKHBHAI GOBARBHAI 1105001WL0003537 MORVADIYA HASMUKHBHAI GOBARBHAI 00045 BARB0AMRELI 2868 2868 Processed 03/11/2023 6990676967 MORVADIYA HASMUKHBHAI GOBARBHAI ()
2 AMRELI GJ-05-001-033-001/11
(Lalavadar ) 		1105001000NRG24290920230035153 29/09/2023 MORVADIYA HASMUKHBHAI GOBARBHAI 1105001WL0003537 MORVADIYA HASMUKHBHAI GOBARBHAI 00045 BARB0AMRELI 2868 2868 Processed 03/11/2023 6990676966 MORVADIYA HASMUKHBHAI GOBARBHAI ()
3 AMRELI GJ-05-001-033-001/12-C
(Lalavadar ) 		1105001000NRG24290920230035154 29/09/2023 NILESHBHAI SHAMBHUBHAI MORVADIYA 1105001WL0003537 NILESHBHAI SHAMBHUBHAI MORVADIYA 00045 BARB0AMRELI 2868 2868 Processed 03/11/2023 6990676969 NILESHBHAI SHAMBHUBHAI MORVADIYA ()
4 AMRELI GJ-05-001-033-001/12-C
(Lalavadar ) 		1105001000NRG24290920230035155 29/09/2023 NILESHBHAI SHAMBHUBHAI MORVADIYA 1105001WL0003537 NILESHBHAI SHAMBHUBHAI MORVADIYA 00045 BARB0AMRELI 2868 2868 Processed 03/11/2023 6990676968 NILESHBHAI SHAMBHUBHAI MORVADIYA ()
5 AMRELI GJ-05-001-046-001/61
(Pithavajal ) 		1105001000NRG24290920230035164 29/09/2023 RAVJIBHAI BHURABHAI NAKRANI 1105001WL0003540 RAVJIBHAI BHURABHAI NAKRANI 00045 BARB0AMRELI 2868 2868 Processed 03/11/2023 6990676935 RAVJIBHAI BHURABHAI NAKRANI ()
SubTotal 14340 14340
6 AMRELI GJ-05-001-033-001/79
(Lalavadar ) 		1105001000NRG24290920230035157 29/09/2023 MORVADIYA MUKESHBHAI BHIMJIBHAI 1105001WL0003537 MORVADIYA MUKESHBHAI BHIMJIBHAI 00045 BARB0DBAMRE 2868 2868 Processed 03/11/2023 6990676965 MORVADIYA MUKESHBHAI BHIMJIBHAI ()
SubTotal 2868 2868
7 AMRELI GJ-05-001-003-001/26
(Ankadiya Mota ) 		1105001000NRG24290920230035138 29/09/2023 VAJA DILIPBHAI VALLABHBHAI 1105001WL0003532 VAJA DILIPBHAI VALLABHBHAI 00045 BARB0DBMNKD 2868 2868 Processed 03/11/2023 6990676936 VAJA DILIPBHAI VALLABHBHAI ()
8 AMRELI GJ-05-001-003-001/300
(Ankadiya Mota ) 		1105001000NRG24290920230035140 29/09/2023 MADHAD BHAVNABEN RAVJIBHAI 1105001WL0003532 MADHAD BHAVNABEN RAVJIBHAI 00045 BARB0DBMNKD 3346 3346 Processed 03/11/2023 6990676963 MADHAD BHAVNABEN RAVJIBHAI ()
9 AMRELI GJ-05-001-003-001/300
(Ankadiya Mota ) 		1105001000NRG24290920230035139 29/09/2023 MADHAD RAVJIBHAI JIVANBHAI 1105001WL0003532 MADHAD RAVJIBHAI JIVANBHAI 00045 BARB0DBMNKD 3346 3346 Processed 03/11/2023 6990676964 MADHAD RAVJIBHAI JIVANBHAI ()
SubTotal 9560 9560
10 AMRELI GJ-05-001-052-001/143
(Sajiyavadar ) 		1105001000NRG24290920230035168 29/09/2023 KAVITHA CHATURBHAI GOVINDBHAI 1105001WL0003543 KAVITHA CHATURBHAI GOVINDBHAI 00045 BARB0DBSARM 2868 2868 Processed 03/11/2023 6990676938 KAVITHA CHATURBHAI GOVINDBHAI ()
11 AMRELI GJ-05-001-054-001/246
(Sarambhda ) 		1105001000NRG24290920230035170 29/09/2023 DEVUBEN NARANBHAI KOLA 1105001WL0003544 DEVUBEN NARANBHAI KOLA 00045 BARB0DBSARM 2868 2868 Processed 03/11/2023 6990676937 DEVUBEN NARANBHAI KOLA ()
SubTotal 5736 5736
12 AMRELI GJ-05-001-033-001/130-A
(Lalavadar ) 		1105001000NRG24290920230035156 29/09/2023 MADHAD HANSARAJBHAI MULJIBHAI 1105001WL0003537 MADHAD HANSARAJBHAI MULJIBHAI 00048 BKID0002740 2868 2868 Processed 03/11/2023 6990676939 MADHAD HANSARAJBHAI MULJIBHAI ()
13 AMRELI GJ-05-001-033-001/82
(Lalavadar ) 		1105001000NRG24290920230035158 29/09/2023 MINABEN JAGDISHBHAI MADHAD 1105001WL0003537 MINABEN JAGDISHBHAI MADHAD 00048 BKID0002740 2868 2868 Processed 03/11/2023 6990676941 MINABEN JAGDISHBHAI MADHAD ()
14 AMRELI GJ-05-001-033-001/87
(Lalavadar ) 		1105001000NRG24290920230035160 29/09/2023 MORVADIYA KASTURIBEN HIMMATBHAI 1105001WL0003537 MORVADIYA KASTURIBEN HIMMATBHAI 00048 BKID0002740 2868 2868 Processed 03/11/2023 6990676940 MORVADIYA KASTURIBEN HIMMATBHAI ()
SubTotal 8604 8604
15 AMRELI GJ-05-001-033-001/86
(Lalavadar ) 		1105001000NRG24290920230035159 29/09/2023 DINESHBHAI SHAMBHUBHAI MORVADIA 1105001WL0003537 DINESHBHAI SHAMBHUBHAI MORVADIA 00415 SBIN0007610 2868 2868 Processed 03/11/2023 6990676943 MR DINESHBHAI SHAMBHUBHAI MORVADIA ()
SubTotal 2868 2868
16 AMRELI GJ-05-001-015-001/198
(Devaliya ) 		1105001000NRG24290920230035148 29/09/2023 MADHAD ASHVINBHAI SOMABHAI 1105001WL0003535 MADHAD ASHVINBHAI SOMABHAI 00415 SBIN0016481 2868 2868 Processed 03/11/2023 6990676970 MR ASHWINBHAI SOMABHAI MADHAD ()
17 AMRELI GJ-05-001-015-001/320
(Devaliya ) 		1105001000NRG24290920230035150 29/09/2023 KOTARWADIYA RASILABEN DHIRUBHAI 1105001WL0003535 KOTARWADIYA RASILABEN DHIRUBHAI 00415 SBIN0016481 2868 2868 Processed 03/11/2023 6990676944 MR KOTARWADIYA RASILABEN DHIRUBHAI ()
SubTotal 5736 5736
18 AMRELI GJ-05-001-038-001/31
(Mandavda Mota ) 		1105001000NRG24290920230035162 29/09/2023 SALMA ASHRAFBHAI BHATTI 1105001WL0003539 SALMA ASHRAFBHAI BHATTI 00415 SBIN0060031 2868 2868 Processed 03/11/2023 6990676945 MRS SALMA ASHRAFBHAI BHATTI ()
SubTotal 2868 2868
19 AMRELI GJ-05-001-013-001/1135
(Chital -Junction Timba (Juth) ) 		1105001000NRG24290920230035141 29/09/2023 REKHABEN LALJIBHAI CHAUHAN 1105001WL0003533 REKHABEN LALJIBHAI CHAUHAN 00415 SBIN0060038 2868 2868 Processed 03/11/2023 6990676950 MR REKHABEN LALJIBHAI CHAUHAN ()
20 AMRELI GJ-05-001-013-001/1860
(Chital -Junction Timba (Juth) ) 		1105001000NRG24290920230035142 29/09/2023 KOKILABEN DINESHBHAI 1105001WL0003533 KOKILABEN DINESHBHAI 00415 SBIN0060038 2868 2868 Processed 03/11/2023 6990676951 MRS KOKILABEN DINESHBHAI VALA ()
21 AMRELI GJ-05-001-013-001/238
(Chital -Junction Timba (Juth) ) 		1105001000NRG24290920230035143 29/09/2023 USHABEN BIPINBHAI BHATTI 1105001WL0003533 USHABEN BIPINBHAI BHATTI 00415 SBIN0060038 2868 2868 Processed 03/11/2023 6990676949 MRS USHABEN BIPINBHAI BHATTI ()
22 AMRELI GJ-05-001-013-001/501
(Chital -Junction Timba (Juth) ) 		1105001000NRG24290920230035144 29/09/2023 KIRITBHAI MANJIBHAI KAMALIYA 1105001WL0003533 KIRITBHAI MANJIBHAI KAMALIYA 00415 SBIN0060038 2868 2868 Processed 03/11/2023 6990676962 MR KIRITBHAI MANJIBHAI KAMALIYA ()
23 AMRELI GJ-05-001-013-001/935
(Chital -Junction Timba (Juth) ) 		1105001000NRG24290920230035145 29/09/2023 ARVINDBHAI KARASHANBHAI CHAUHAN 1105001WL0003533 ARVINDBHAI KARASHANBHAI CHAUHAN 00415 SBIN0060038 2868 2868 Processed 03/11/2023 6990676946 MR ARVIND KARSHAN CHAUHAN ()
24 AMRELI GJ-05-001-013-001/935
(Chital -Junction Timba (Juth) ) 		1105001000NRG24290920230035146 29/09/2023 ARVINDBHAI KARASHANBHAI CHAUHAN 1105001WL0003533 ARVINDBHAI KARASHANBHAI CHAUHAN 00415 SBIN0060038 2868 2868 Processed 03/11/2023 6990676947 MR ARVIND KARSHAN CHAUHAN ()
25 AMRELI GJ-05-001-049-001/188
(Randhiya ) 		1105001000NRG24290920230035165 29/09/2023 HANSABEN MOHANBHAI SOLANKI 1105001WL0003541 HANSABEN MOHANBHAI SOLANKI 00415 SBIN0060038 3346 3346 Rejected 03/11/2023 6990676952 Account closed
26 AMRELI GJ-05-001-049-001/323
(Randhiya ) 		1105001000NRG24290920230035166 29/09/2023 JAYANTIBHAI GOBARBHAI SADAMIYA 1105001WL0003541 JAYANTIBHAI GOBARBHAI SADAMIYA 00415 SBIN0060038 2868 2868 Processed 03/11/2023 6990676948 MRS ASHABEN JAYANTIBHAI SADAMIYA ()
SubTotal 23422 23422
27 AMRELI GJ-05-001-038-001/345
(Mandavda Mota ) 		1105001000NRG24290920230035163 29/09/2023 GOSAI KANCHANBEN VANRAJPARI 1105001WL0003539 GOSAI KANCHANBEN VANRAJPARI 00415 SBIN0060219 2868 2868 Processed 03/11/2023 6990676961 MS KANCHANBEN VANRAJPARI GOSAI ()
SubTotal 2868 2868
28 AMRELI GJ-05-001-035-001/283
(Machiyala Mota ) 		1105001000NRG24290920230035161 29/09/2023 VALABHAI BHURABHAI GAVATAR 1105001WL0003538 VALABHAI BHURABHAI GAVATAR 00415 SBIN0060234 2868 2868 Processed 03/11/2023 6990676955 MR VALABHAI BHURABHAI GAVTAR ()
29 AMRELI GJ-05-001-056-001/64
(Shedubhar ) 		1105001000NRG24290920230035171 29/09/2023 MAKVANA NAGJIBHAI HADABHAI 1105001WL0003545 MAKVANA NAGJIBHAI HADABHAI 00415 SBIN0060234 3840 3840 Processed 03/11/2023 6990676953 MR NAGJIBHAI HADABHAI MAKWANA ()
30 AMRELI GJ-05-001-056-001/64
(Shedubhar ) 		1105001000NRG24290920230035172 29/09/2023 MAKVANA NAGJIBHAI HADABHAI 1105001WL0003545 MAKVANA NAGJIBHAI HADABHAI 00415 SBIN0060234 3840 3840 Processed 03/11/2023 6990676954 MR NAGJIBHAI HADABHAI MAKWANA ()
31 AMRELI GJ-05-001-056-001/69
(Shedubhar ) 		1105001000NRG24290920230035173 29/09/2023 RAJESHBHAI DEVJIBHAI RATHOD 1105001WL0003545 RAJESHBHAI DEVJIBHAI RATHOD 00415 SBIN0060234 3840 3840 Processed 03/11/2023 6990676956 MR RAJESH DEVJI RATHOD ()
SubTotal 14388 14388
32 AMRELI GJ-05-001-014-001/162
(Dahida ) 		1105001000NRG24290920230035147 29/09/2023 PARMAR BABUBHAI HIRABHAI 1105001WL0003534 PARMAR BABUBHAI HIRABHAI 00415 SBIN0RRSRGB 2868 2868 Processed 03/11/2023 6990676958 PARMAR BABUBHAI HIRABHAI ()
33 AMRELI GJ-05-001-032-001/60
(Kkeriyachand Khadkhambhaliya (juth) ) 		1105001000NRG24290920230035151 29/09/2023 SHABANA ANVARBHAI 1105001WL0003536 SHABANA ANVARBHAI 00415 SBIN0RRSRGB 2868 2868 Processed 03/11/2023 6990676957 SHABANA ANVARBHAI ()
SubTotal 5736 5736
34 AMRELI GJ-05-001-015-001/236
(Devaliya ) 		1105001000NRG24290920230035149 29/09/2023 MADHAD PRAVINBHAI RANABHAI 1105001WL0003535 MADHAD PRAVINBHAI RANABHAI 00468 UBIN0538752 2868 2868 Processed 03/11/2023 6990676959 MADHAD PRAVINBHAI RANABHAI ()
SubTotal 2868 2868
35 AMRELI GJ-05-001-051-001/145
(Rikadiya ) 		1105001000NRG24290920230035167 29/09/2023 BAMBHAVA JADAVBHAI VIRAMBHAI 1105001WL0003542 BAMBHAVA JADAVBHAI VIRAMBHAI 00468 UBIN0825859 3584 3584 Processed 03/11/2023 6990676960 BAMBHAVA JADAVBHAI VIRAMBHAI ()
SubTotal 3584 3584
36 AMRELI GJ-05-001-052-001/151
(Sajiyavadar ) 		1105001000NRG24290920230035169 29/09/2023 DAFDA REKHABEN MADHUBHAI 1105001WL0003543 DAFDA REKHABEN MADHUBHAI 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6990676942 DAFDA REKHABEN MADHUBHAI ()
SubTotal 2868 2868
Total 108314 108314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_290923FTO_144350 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 14340
2 AMRELI GJ1105001_290923FTO_144350 Bank of Baroda BARB0DBAMRE AMRELI 2868
3 AMRELI GJ1105001_290923FTO_144350 Bank of Baroda BARB0DBMNKD MOTA ANKADIA 9560
4 AMRELI GJ1105001_290923FTO_144350 Bank of Baroda BARB0DBSARM SARAMBHADA 5736
5 AMRELI GJ1105001_290923FTO_144350 Bank of India BKID0002740 AMRELI 8604
6 AMRELI GJ1105001_290923FTO_144350 State Bank of India SBIN0007610 JUNASAVAR 2868
7 AMRELI GJ1105001_290923FTO_144350 State Bank of India SBIN0016481 DEVALIYA 5736
8 AMRELI GJ1105001_290923FTO_144350 State Bank of India SBIN0060031 BAGASARA 2868
9 AMRELI GJ1105001_290923FTO_144350 State Bank of India SBIN0060038 CHITAL 23422
10 AMRELI GJ1105001_290923FTO_144350 State Bank of India SBIN0060219 JALIYA 2868
11 AMRELI GJ1105001_290923FTO_144350 State Bank of India SBIN0060234 SHEDUBHAR 14388
12 AMRELI GJ1105001_290923FTO_144350 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 5736
13 AMRELI GJ1105001_290923FTO_144350 Union Bank of India UBIN0538752 AMRELI 2868
14 AMRELI GJ1105001_290923FTO_144350 Union Bank of India UBIN0825859 AMRELI 3584
15 AMRELI GJ1105001_290923FTO_144350 India Post Payments Bank IPOS0000001 AMRELI 2868

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