Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:43:06 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_140623APB_FTO_61348
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-05-001-010-001/92
(Chakkargadh ) 		1105001000NRG24120620230020128 14/06/2023 SHANTILAL HIRJIBHAI DHORAJIYA 1105001WL001180 SHANTILAL HIRJIBHAI DHORAJIYA 00045 BARB0AMRELI 1600 1600 Processed 17/06/2023 2620852939 SHANTILAL HIRJIBHAI DHORAJIYA BANK OF BARODA(606985)
2 AMRELI GJ-05-001-010-001/92
(Chakkargadh ) 		1105001000NRG24120620230020129 14/06/2023 SHANTILAL HIRJIBHAI DHORAJIYA 1105001WL001180 SHANTILAL HIRJIBHAI DHORAJIYA 00045 BARB0AMRELI 1600 1600 Processed 17/06/2023 2620852940 Mr. SHANTILAL HIRAJIBHAI DHORAJIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
3 AMRELI GJ-05-001-066-001/181
(Vithalpur ) 		1105001000NRG24120620230020147 14/06/2023 KANPARIYA ATULBHAI MANSUKHBHAI 1105001WL001184 KANPARIYA ATULBHAI MANSUKHBHAI 00045 BARB0AMRELI 3840 3840 Processed 17/06/2023 2620852937 Mr. ATULABHAI MANSUKHBHAI KANPARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
4 AMRELI GJ-05-001-066-001/198
(Vithalpur ) 		1105001000NRG24120620230020148 14/06/2023 KANPARIYA VINUBHAI BALUBHAI 1105001WL001184 KANPARIYA VINUBHAI BALUBHAI 00045 BARB0AMRELI 3840 3840 Processed 17/06/2023 2620852941 Mr. VINUBHAI BALUBHAI KANPARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
5 AMRELI GJ-05-001-066-001/198
(Vithalpur ) 		1105001000NRG24120620230020149 14/06/2023 KANPARIYA VINUBHAI BALUBHAI 1105001WL001184 KANPARIYA VINUBHAI BALUBHAI 00045 BARB0AMRELI 3840 3840 Processed 17/06/2023 2620852942 Mrs. MUKTABEN VINUBHAI KANPARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
6 AMRELI GJ-05-001-066-001/223
(Vithalpur ) 		1105001000NRG24120620230020150 14/06/2023 KANPARIYA HASMUKHBHAI BHIMJIBHAI 1105001WL001184 KANPARIYA HASMUKHBHAI BHIMJIBHAI 00045 BARB0AMRELI 3840 3840 Processed 17/06/2023 2620852938 HASMUKH BHIMJIBHAI KANPARIYA BANK OF BARODA(606985)
SubTotal 18560 18560
7 AMRELI GJ-05-001-010-001/124
(Chakkargadh ) 		1105001000NRG24120620230020124 14/06/2023 HIMMATBHAI DHANJIBHAI VELANI 1105001WL001180 HIMMATBHAI DHANJIBHAI VELANI 00045 BARB0DBAMRE 3840 3840 Processed 17/06/2023 2620852933 HIMATBHAI DHANJIBHAI VELANI UNION BANK OF INDIA(508500)
SubTotal 3840 3840
8 AMRELI GJ-05-001-010-001/100
(Chakkargadh ) 		1105001000NRG24120620230020120 14/06/2023 DHORAJIYA BABUBHAI LAKSHAMNBHAI 1105001WL001180 DHORAJIYA BABUBHAI LAKSHAMNBHAI 00114 GSCB0AMR001 3840 3840 Processed 17/06/2023 2620852946 Mr. DILIPBHAI BABUBHAI DHORAJIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
9 AMRELI GJ-05-001-010-001/133
(Chakkargadh ) 		1105001000NRG24120620230020132 14/06/2023 DINESHBHAI KALABHAI MALAVIYA 1105001WL001181 DINESHBHAI KALABHAI MALAVIYA 00114 GSCB0AMR001 3840 3840 Processed 17/06/2023 2620852930 Mr. DINESHBHAI KALABHAI MALAVIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
10 AMRELI GJ-05-001-066-001/241
(Vithalpur ) 		1105001000NRG24120620230020151 14/06/2023 KANPARIYA VIPULBHAI KISHORBHAI 1105001WL001184 KANPARIYA VIPULBHAI KISHORBHAI 00114 GSCB0AMR001 3840 3840 Processed 17/06/2023 2620852947 KANPARIYA VIPULBHAI KISHORBHAI HDFC BANK LTD(607152)
SubTotal 11520 11520
11 AMRELI GJ-05-001-010-001/89
(Chakkargadh ) 		1105001000NRG24120620230020137 14/06/2023 DHORAJIYA KANUBHAI HIRJIBHAI 1105001WL001181 DHORAJIYA KANUBHAI HIRJIBHAI 00152 HDFC0000595 3840 3840 Processed 17/06/2023 2620852943 DHORAJIYA KANUBHAI HIRJIBHAI HDFC BANK LTD(607152)
12 AMRELI GJ-05-001-010-001/89
(Chakkargadh ) 		1105001000NRG24120620230020138 14/06/2023 DHORAJIYA KANUBHAI HIRJIBHAI 1105001WL001181 DHORAJIYA KANUBHAI HIRJIBHAI 00152 HDFC0000595 3840 3840 Processed 17/06/2023 2620852944 VIJYABEN K DHORAJIYA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 7680 7680
13 AMRELI GJ-05-001-062-001/391
(Vadera ) 		1105001000NRG24120620230020143 14/06/2023 HAPANI JATINBHAI VALLABHBHAI 1105001WL001183 HAPANI JATINBHAI VALLABHBHAI 00152 HDFC0001704 2080 2080 Processed 17/06/2023 2620852945 JATIN V HAPANI HDFC BANK LTD(607152)
SubTotal 2080 2080
14 AMRELI GJ-05-001-062-001/392
(Vadera ) 		1105001000NRG24120620230020145 14/06/2023 RAMABEN VALLABHBHAI HAPANI 1105001WL001183 RAMABEN VALLABHBHAI HAPANI 00415 SBIN0000312 2080 2080 Processed 17/06/2023 2620852948 VALLABHBHAI BAVABHAI HAPANI BANK OF BARODA(606985)
15 AMRELI GJ-05-001-062-001/392
(Vadera ) 		1105001000NRG24120620230020146 14/06/2023 RAMABEN VALLABHBHAI HAPANI 1105001WL001183 RAMABEN VALLABHBHAI HAPANI 00415 SBIN0000312 2080 2080 Processed 17/06/2023 2620852949 MRS RAMABEN VALLABHBHAI HAPANI STATE BANK OF INDIA(508548)
SubTotal 4160 4160
16 AMRELI GJ-05-001-010-001/129
(Chakkargadh ) 		1105001000NRG24120620230020126 14/06/2023 RAMANI CHATURBHAI MANJIBHAI 1105001WL001180 RAMANI CHATURBHAI MANJIBHAI 00415 SBIN0060131 3840 3840 Processed 17/06/2023 2620852950 Mr. CHATURBHAI MANAJIBHAI RAMANI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
17 AMRELI GJ-05-001-010-001/129
(Chakkargadh ) 		1105001000NRG24120620230020127 14/06/2023 RAMANI CHATURBHAI MANJIBHAI 1105001WL001180 RAMANI CHATURBHAI MANJIBHAI 00415 SBIN0060131 3840 3840 Processed 17/06/2023 2620852925 Mr. CHATURBHAI MANAJIBHAI RAMANI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 7680 7680
18 AMRELI GJ-05-001-010-001/142
(Chakkargadh ) 		1105001000NRG24120620230020134 14/06/2023 JAUSUKHBHAI FULABHAI DHORAJIYA 1105001WL001181 JAUSUKHBHAI FULABHAI DHORAJIYA 00415 SBIN0RRSRGB 1800 1800 Processed 17/06/2023 2620852932 Mr. JAYSUKHBHAI FULABHAI DHORAJIYA SAURASHTRA GRAMIN BANK(607200)
19 AMRELI GJ-05-001-010-001/155
(Chakkargadh ) 		1105001000NRG24120620230020136 14/06/2023 RAJESHBHAI MADHABHAI MALAVIYA 1105001WL001181 RAJESHBHAI MADHABHAI MALAVIYA 00415 SBIN0RRSRGB 3840 3840 Processed 17/06/2023 2620852931 Mr. RAJESHBHAI MADHABHAI MALAVIYA SAURASHTRA GRAMIN BANK(607200)
20 AMRELI GJ-05-001-048-001/148
(Rajasthali ) 		1105001000NRG24120620230020140 14/06/2023 PARMAR BHANUBEN PALJIBHAI 1105001WL001182 PARMAR BHANUBEN PALJIBHAI 00415 SBIN0RRSRGB 2080 2080 Processed 17/06/2023 2620852935 Mrs. BHANUBEN PALJIBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
21 AMRELI GJ-05-001-048-001/148
(Rajasthali ) 		1105001000NRG24120620230020139 14/06/2023 PARMAR PALJIBHAI ARJANBHAI 1105001WL001182 PARMAR PALJIBHAI ARJANBHAI 00415 SBIN0RRSRGB 2080 2080 Processed 17/06/2023 2620852936 Mr. PALJIBHAI ARJANBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
22 AMRELI GJ-05-001-048-001/148
(Rajasthali ) 		1105001000NRG24120620230020141 14/06/2023 PARMAR VINODBHAI PALJIBHAI 1105001WL001182 PARMAR VINODBHAI PALJIBHAI 00415 SBIN0RRSRGB 2080 2080 Processed 17/06/2023 2620852934 Mr. VINODBHAI PALJIBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 11880 11880
23 AMRELI GJ-05-001-010-001/123
(Chakkargadh ) 		1105001000NRG24120620230020122 14/06/2023 DHORAJIYA VASANTBHAI BHAVANBHAI 1105001WL001180 DHORAJIYA VASANTBHAI BHAVANBHAI 00468 UBIN0538752 3840 3840 Processed 17/06/2023 2620852928 VASANTBHAI BHAVANBHAI DHORAJIA UNION BANK OF INDIA(508500)
24 AMRELI GJ-05-001-010-001/123
(Chakkargadh ) 		1105001000NRG24120620230020123 14/06/2023 DHORAJIYA VASANTBHAI BHAVANBHAI 1105001WL001180 DHORAJIYA VASANTBHAI BHAVANBHAI 00468 UBIN0538752 3840 3840 Processed 17/06/2023 2620852929 LILABEN VASANTBHAI DHORAJIYA BANK OF BARODA(606985)
25 AMRELI GJ-05-001-010-001/128
(Chakkargadh ) 		1105001000NRG24120620230020130 14/06/2023 ANILBHAI NATHABHAI MALAVIYA 1105001WL001181 ANILBHAI NATHABHAI MALAVIYA 00468 UBIN0538752 3000 3000 Processed 17/06/2023 2620852926 ANILBHAI NATHABHAI MALAVIYA UNION BANK OF INDIA(508500)
26 AMRELI GJ-05-001-010-001/128
(Chakkargadh ) 		1105001000NRG24120620230020131 14/06/2023 ANILBHAI NATHABHAI MALAVIYA 1105001WL001181 ANILBHAI NATHABHAI MALAVIYA 00468 UBIN0538752 3000 3000 Processed 17/06/2023 2620852927 Mrs. BHANUBEN ANILBHAI MALVIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 13680 13680
Total 81080 81080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_140623APB_FTO_61348 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 18560
2 AMRELI GJ1105001_140623APB_FTO_61348 Bank of Baroda BARB0DBAMRE AMRELI 3840
3 AMRELI GJ1105001_140623APB_FTO_61348 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 11520
4 AMRELI GJ1105001_140623APB_FTO_61348 H.D.F.C. Bank HDFC0000595 AMRELI - GUJARAT 7680
5 AMRELI GJ1105001_140623APB_FTO_61348 H.D.F.C. Bank HDFC0001704 PUNA KUMBHARIA 2080
6 AMRELI GJ1105001_140623APB_FTO_61348 State Bank of India SBIN0000312 AMRELI 4160
7 AMRELI GJ1105001_140623APB_FTO_61348 State Bank of India SBIN0060131 AMRELI, A.D.B. 7680
8 AMRELI GJ1105001_140623APB_FTO_61348 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 11880
9 AMRELI GJ1105001_140623APB_FTO_61348 Union Bank of India UBIN0538752 AMRELI 13680

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