Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:45:12 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_260523FTO_41900
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-05-001-014-001/2-C
(Dahida ) 		1105001000NRG24230520230009240 26/05/2023 DHADHAL SAGARBHAI PREMAJIBHAI 1105001WL000755 DHADHAL SAGARBHAI PREMAJIBHAI 00045 BARB0DBAMRE 3205 3205 Processed 01/06/2023 2000687200 DHADHAL SAGARBHAI PREMAJIBHAI ()
SubTotal 3205 3205
2 AMRELI GJ-05-001-014-001/127
(Dahida ) 		1105001000NRG24230520230009205 26/05/2023 MANIBEN VASHARAMBHAI SUSARA 1105001WL000755 MANIBEN VASHARAMBHAI SUSARA 00045 BARB0DBMNKD 1013 1013 Processed 01/06/2023 2000687201 MANIBEN VASHARAMBHAI SUSARA ()
3 AMRELI GJ-05-001-014-001/127
(Dahida ) 		1105001000NRG24230520230009206 26/05/2023 MANIBEN VASHARAMBHAI SUSARA 1105001WL000755 MANIBEN VASHARAMBHAI SUSARA 00045 BARB0DBMNKD 507 507 Processed 01/06/2023 2000687202 MANIBEN VASHARAMBHAI SUSARA ()
4 AMRELI GJ-05-001-014-001/153
(Dahida ) 		1105001000NRG24230520230009219 26/05/2023 DHADHAL SONALBEN MAHENDRABHAI 1105001WL000755 DHADHAL SONALBEN MAHENDRABHAI 00045 BARB0DBMNKD 3566 3566 Processed 01/06/2023 2000687199 DHADHAL SONALBEN MAHENDRABHAI ()
5 AMRELI GJ-05-001-014-001/90-A
(Dahida ) 		1105001000NRG24230520230009280 26/05/2023 DHADHAK NAYNABEN PRAVINBHAI 1105001WL000755 DHADHAK NAYNABEN PRAVINBHAI 00045 BARB0DBMNKD 3030 3030 Processed 01/06/2023 2000687203 DHADHAK NAYNABEN PRAVINBHAI ()
SubTotal 8116 8116
6 AMRELI GJ-05-001-014-001/188
(Dahida ) 		1105001000NRG24230520230009236 26/05/2023 JIGNESHBHAI BHIKHABHAI DHADHAL 1105001WL000755 JIGNESHBHAI BHIKHABHAI DHADHAL 00048 BKID0002740 3074 3074 Processed 01/06/2023 2000687204 JIGNESHBHAI BHIKHABHAI DHADHAL ()
7 AMRELI GJ-05-001-014-001/188
(Dahida ) 		1105001000NRG24230520230009237 26/05/2023 JIGNESHBHAI BHIKHABHAI DHADHAL 1105001WL000755 JIGNESHBHAI BHIKHABHAI DHADHAL 00048 BKID0002740 3074 3074 Processed 01/06/2023 2000687205 JIGNESHBHAI BHIKHABHAI DHADHAL ()
SubTotal 6148 6148
8 AMRELI GJ-05-001-014-001/140-A
(Dahida ) 		1105001000NRG24230520230009211 26/05/2023 DIVYESHBHAI VINODBHAI MAKVANA 1105001WL000755 DIVYESHBHAI VINODBHAI MAKVANA 00152 HDFC0001677 3300 3300 Processed 01/06/2023 2000687206 DIVYESHBHAI VINODBHAI MAKVANA ()
SubTotal 3300 3300
9 AMRELI GJ-05-001-014-001/178
(Dahida ) 		1105001000NRG24230520230009228 26/05/2023 BABUBHAI VAGHJIBHAI HAPANI 1105001WL000755 BABUBHAI VAGHJIBHAI HAPANI 00165 IBKL0000697 961 961 Processed 01/06/2023 2000687232 BABUBHAI VAGHJIBHAI HAPANI ()
SubTotal 961 961
10 AMRELI GJ-05-001-014-001/100
(Dahida ) 		1105001000NRG24230520230009188 26/05/2023 ASHABEN KHIMABHAI MAKVANA 1105001WL000755 ASHABEN KHIMABHAI MAKVANA 00415 SBIN0000312 3063 3063 Processed 01/06/2023 2000687220 MR KHIMABHAI SOMABHAI MAKWANA ()
11 AMRELI GJ-05-001-014-001/111
(Dahida ) 		1105001000NRG24230520230009194 26/05/2023 DEVUBEN BHIKHABHAI DHADHAL 1105001WL000755 DEVUBEN BHIKHABHAI DHADHAL 00415 SBIN0000312 3021 3021 Processed 01/06/2023 2000687215 MRS DEVUBEN BHIKHABHAI DHADHAL ()
12 AMRELI GJ-05-001-014-001/111
(Dahida ) 		1105001000NRG24230520230009195 26/05/2023 DEVUBEN BHIKHABHAI DHADHAL 1105001WL000755 DEVUBEN BHIKHABHAI DHADHAL 00415 SBIN0000312 3021 3021 Processed 01/06/2023 2000687216 MRS DEVUBEN BHIKHABHAI DHADHAL ()
13 AMRELI GJ-05-001-014-001/111
(Dahida ) 		1105001000NRG24230520230009196 26/05/2023 DEVUBEN BHIKHABHAI DHADHAL 1105001WL000755 DEVUBEN BHIKHABHAI DHADHAL 00415 SBIN0000312 3023 3023 Processed 01/06/2023 2000687217 MRS DEVUBEN BHIKHABHAI DHADHAL ()
14 AMRELI GJ-05-001-014-001/156
(Dahida ) 		1105001000NRG24230520230009221 26/05/2023 DHADHAL JETHABHAI JAGABHAI 1105001WL000755 DHADHAL JETHABHAI JAGABHAI 00415 SBIN0000312 2897 2897 Processed 01/06/2023 2000687209 MR DHADHAL JETHABHAI JAGABHAI ()
15 AMRELI GJ-05-001-014-001/3
(Dahida ) 		1105001000NRG24230520230009241 26/05/2023 SUSARA BALABHAI NATHUBHAI 1105001WL000755 SUSARA BALABHAI NATHUBHAI 00415 SBIN0000312 407 407 Processed 01/06/2023 2000687229 MRS KANKUBEN BALABHAI SUSARA ()
16 AMRELI GJ-05-001-014-001/33
(Dahida ) 		1105001000NRG24230520230009249 26/05/2023 GIRISHBHAI RAVJIBHAI DHADHAL 1105001WL000755 GIRISHBHAI RAVJIBHAI DHADHAL 00415 SBIN0000312 2963 2963 Processed 01/06/2023 2000687211 MR GIRISHBHAI RAVAJIBHAI DHADHAL ()
17 AMRELI GJ-05-001-014-001/35
(Dahida ) 		1105001000NRG24230520230009252 26/05/2023 DHADHAL AMARSHIBHAI ARAJANBHAI 1105001WL000755 DHADHAL AMARSHIBHAI ARAJANBHAI 00415 SBIN0000312 2273 2273 Processed 01/06/2023 2000687219 MR AMARSHIBHAI ARJANBHAI DHADHAL ()
18 AMRELI GJ-05-001-014-001/64
(Dahida ) 		1105001000NRG24230520230009259 26/05/2023 RAMJIBHAI ALABHA DHADHAL 1105001WL000755 RAMJIBHAI ALABHA DHADHAL 00415 SBIN0000312 3162 3162 Processed 01/06/2023 2000687210 MR RAMAJIBHAI ALABHAI DHADHAL ()
19 AMRELI GJ-05-001-014-001/70
(Dahida ) 		1105001000NRG24230520230009264 26/05/2023 DHADHAL RAVJIBHAI ALABHAI 1105001WL000755 DHADHAL RAVJIBHAI ALABHAI 00415 SBIN0000312 2826 2826 Processed 01/06/2023 2000687230 MR RAVAJIBHAI ALABHAI DHADHAL ()
20 AMRELI GJ-05-001-014-001/70-A
(Dahida ) 		1105001000NRG24230520230009265 26/05/2023 MAHENDRABHAI RAVJIBHAI DHADHAL 1105001WL000755 MAHENDRABHAI RAVJIBHAI DHADHAL 00415 SBIN0000312 2826 2826 Processed 01/06/2023 2000687212 MR MAHENDRABHAI RAVJIBHAI DHADHAL ()
21 AMRELI GJ-05-001-014-001/70-A
(Dahida ) 		1105001000NRG24230520230009266 26/05/2023 MAHENDRABHAI RAVJIBHAI DHADHAL 1105001WL000755 MAHENDRABHAI RAVJIBHAI DHADHAL 00415 SBIN0000312 2828 2828 Processed 01/06/2023 2000687213 MR MAHENDRABHAI RAVJIBHAI DHADHAL ()
22 AMRELI GJ-05-001-014-001/74
(Dahida ) 		1105001000NRG24230520230009267 26/05/2023 PARMAR RAVAJIBHAI SOMABHAI 1105001WL000755 PARMAR RAVAJIBHAI SOMABHAI 00415 SBIN0000312 3071 3071 Processed 01/06/2023 2000687214 MR RAVJIBHAI SOMABHAI PARMAR ()
23 AMRELI GJ-05-001-014-001/74
(Dahida ) 		1105001000NRG24230520230009268 26/05/2023 PARMAR RAVAJIBHAI SOMABHAI 1105001WL000755 PARMAR RAVAJIBHAI SOMABHAI 00415 SBIN0000312 3070 3070 Processed 01/06/2023 2000687218 MR RAVJIBHAI SOMABHAI PARMAR ()
24 AMRELI GJ-05-001-014-001/77
(Dahida ) 		1105001000NRG24230520230009272 26/05/2023 HIMMATBHAI HIRABHAI DHADHAL 1105001WL000755 HIMMATBHAI HIRABHAI DHADHAL 00415 SBIN0000312 2877 2877 Processed 01/06/2023 2000687231 MR HIMMATBHAI HIRABHAI DHADHAL ()
SubTotal 41328 41328
25 AMRELI GJ-05-001-014-001/103
(Dahida ) 		1105001000NRG24230520230009190 26/05/2023 DHADHAL RANIBEN HARJIBHAI 1105001WL000755 DHADHAL RANIBEN HARJIBHAI 00415 SBIN0RRSRGB 3166 3166 Processed 01/06/2023 2000687223 DHADHAL RANIBEN HARJIBHAI ()
26 AMRELI GJ-05-001-014-001/103
(Dahida ) 		1105001000NRG24230520230009191 26/05/2023 DHADHAL RANIBEN HARJIBHAI 1105001WL000755 DHADHAL RANIBEN HARJIBHAI 00415 SBIN0RRSRGB 3165 3165 Processed 01/06/2023 2000687224 DHADHAL RANIBEN HARJIBHAI ()
27 AMRELI GJ-05-001-014-001/90
(Dahida ) 		1105001000NRG24230520230009277 26/05/2023 DHADHAL RAMABHAI POLABHAI 1105001WL000755 DHADHAL RAMABHAI POLABHAI 00415 SBIN0RRSRGB 3028 3028 Processed 01/06/2023 2000687221 DHADHAL RAMABHAI POLABHAI ()
28 AMRELI GJ-05-001-014-001/90
(Dahida ) 		1105001000NRG24230520230009278 26/05/2023 DHADHAL RAMABHAI POLABHAI 1105001WL000755 DHADHAL RAMABHAI POLABHAI 00415 SBIN0RRSRGB 3028 3028 Processed 01/06/2023 2000687222 DHADHAL RAMABHAI POLABHAI ()
29 AMRELI GJ-05-001-014-001/92
(Dahida ) 		1105001000NRG24230520230009281 26/05/2023 DHADHAL CHAMPABEN PUNJABHAI 1105001WL000755 DHADHAL CHAMPABEN PUNJABHAI 00415 SBIN0RRSRGB 3133 3133 Processed 01/06/2023 2000687225 DHADHAL CHAMPABEN PUNJABHAI ()
30 AMRELI GJ-05-001-014-001/92
(Dahida ) 		1105001000NRG24230520230009282 26/05/2023 DHADHAL CHAMPABEN PUNJABHAI 1105001WL000755 DHADHAL CHAMPABEN PUNJABHAI 00415 SBIN0RRSRGB 3133 3133 Processed 01/06/2023 2000687226 DHADHAL CHAMPABEN PUNJABHAI ()
31 AMRELI GJ-05-001-014-001/92
(Dahida ) 		1105001000NRG24230520230009283 26/05/2023 DHADHAL CHAMPABEN PUNJABHAI 1105001WL000755 DHADHAL CHAMPABEN PUNJABHAI 00415 SBIN0RRSRGB 3134 3134 Processed 01/06/2023 2000687227 DHADHAL CHAMPABEN PUNJABHAI ()
SubTotal 21787 21787
32 AMRELI GJ-05-001-014-001/9
(Dahida ) 		1105001000NRG24230520230009276 26/05/2023 GABHARUBHAI BADHABHAI SUSRA 1105001WL000755 GABHARUBHAI BADHABHAI SUSRA 00468 UBIN0825859 776 776 Processed 01/06/2023 2000687228 GABHARUBHAI BADHABHAI SUSRA ()
SubTotal 776 776
33 AMRELI GJ-05-001-014-001/3
(Dahida ) 		1105001000NRG24230520230009243 26/05/2023 SUSARA KARSHANBHAI BALABHAI 1105001WL000755 SUSARA KARSHANBHAI BALABHAI 00691 IPOS0000001 407 407 Processed 01/06/2023 2000687208 SUSARA KARSHANBHAI BALABHAI ()
34 AMRELI GJ-05-001-014-001/4
(Dahida ) 		1105001000NRG24230520230009256 26/05/2023 SUSARA SANJAYBHAI 1105001WL000755 SUSARA SANJAYBHAI 00691 IPOS0000001 465 465 Processed 01/06/2023 2000687207 SUSARA SANJAYBHAI ()
SubTotal 872 872
Total 86493 86493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_260523FTO_41900 Bank of Baroda BARB0DBAMRE AMRELI 3205
2 AMRELI GJ1105001_260523FTO_41900 Bank of Baroda BARB0DBMNKD MOTA ANKADIA 8116
3 AMRELI GJ1105001_260523FTO_41900 Bank of India BKID0002740 AMRELI 6148
4 AMRELI GJ1105001_260523FTO_41900 H.D.F.C. Bank HDFC0001677 SANAND BRANCH 3300
5 AMRELI GJ1105001_260523FTO_41900 IDBI Bank IBKL0000697 AMRELI 961
6 AMRELI GJ1105001_260523FTO_41900 State Bank of India SBIN0000312 AMRELI 41328
7 AMRELI GJ1105001_260523FTO_41900 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 21787
8 AMRELI GJ1105001_260523FTO_41900 Union Bank of India UBIN0825859 AMRELI 776
9 AMRELI GJ1105001_260523FTO_41900 India Post Payments Bank IPOS0000001 AMRELI 872

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