Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:41:55 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_260523APB_FTO_41887
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-05-001-014-001/31
(Dahida ) 		1105001000NRG24230520230008623 26/05/2023 BADHABHAI MANSURBHAI DHADHAL 1105001WL000741 BADHABHAI MANSURBHAI DHADHAL 00045 BARB0DBAMRE 3106 3106 Processed 01/06/2023 2002150974 BADHABHAI MANSURBHAI DHADHAL BANK OF BARODA(606985)
2 AMRELI GJ-05-001-014-001/31
(Dahida ) 		1105001000NRG24230520230008624 26/05/2023 BADHABHAI MANSURBHAI DHADHAL 1105001WL000741 BADHABHAI MANSURBHAI DHADHAL 00045 BARB0DBAMRE 3107 3107 Processed 01/06/2023 2002150972 BADHABHAI MANSURBHAI DHADHAL BANK OF BARODA(606985)
SubTotal 6213 6213
3 AMRELI GJ-05-001-014-001/168
(Dahida ) 		1105001000NRG24230520230008619 26/05/2023 SUSARA DAYABEN DEVSHIBHAI 1105001WL000741 SUSARA DAYABEN DEVSHIBHAI 00045 BARB0DBMNKD 256 256 Processed 01/06/2023 2002150971 Mrs. DAYABEN DEVSHIBHAI SUSRA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 256 256
4 AMRELI GJ-05-001-014-001/65
(Dahida ) 		1105001000NRG24230520230008627 26/05/2023 JAMNABEN JAYANTIBHAI DHADHAL 1105001WL000741 JAMNABEN JAYANTIBHAI DHADHAL 00114 GSCB0AMR001 1979 1979 Processed 01/06/2023 2002150964 MRS JAMANABEN JAYANTIBHAI DHADHAL STATE BANK OF INDIA(508548)
5 AMRELI GJ-05-001-014-001/65
(Dahida ) 		1105001000NRG24230520230008629 26/05/2023 JAMNABEN JAYANTIBHAI DHADHAL 1105001WL000741 JAMNABEN JAYANTIBHAI DHADHAL 00114 GSCB0AMR001 1979 1979 Processed 01/06/2023 2002150965 DHADHAL RUSTABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3958 3958
6 AMRELI GJ-05-001-014-001/9-C
(Dahida ) 		1105001000NRG24230520230008631 26/05/2023 MAKAVANA JETHABHAI PATABHAI 1105001WL000741 MAKAVANA JETHABHAI PATABHAI 00390 SBIN0RRSRGB 3157 3157 Processed 01/06/2023 2002150962 Ms. MANJULABEN JETHABHAI MAKWANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
7 AMRELI GJ-05-001-014-001/9-C
(Dahida ) 		1105001000NRG24230520230008633 26/05/2023 MAKAVANA JETHABHAI PATABHAI 1105001WL000741 MAKAVANA JETHABHAI PATABHAI 00390 SBIN0RRSRGB 2500 2500 Processed 01/06/2023 2002150963 MAHENDRA JETHABHAI MAKWANA BANK OF BARODA(606985)
8 AMRELI GJ-05-001-014-001/9-C
(Dahida ) 		1105001000NRG24230520230008630 26/05/2023 MAKWANA PATABHAI JETHABHAI 1105001WL000741 MAKWANA PATABHAI JETHABHAI 00390 SBIN0RRSRGB 3157 3157 Processed 01/06/2023 2002150966 Mr. JETHABHAI PATABHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
9 AMRELI GJ-05-001-014-001/10
(Dahida ) 		1105001000NRG24230520230008615 26/05/2023 DHADHAL JAYANTIBHAI GOVABHAI 1105001WL000741 DHADHAL JAYANTIBHAI GOVABHAI 00415 SBIN0RRSRGB 2912 2912 Processed 01/06/2023 2002150970 Mr. JAYANTILAL GOVINDBHAI DHADHAL SAURASHTRA GRAMIN BANK(607200)
10 AMRELI GJ-05-001-014-001/136
(Dahida ) 		1105001000NRG24230520230008617 26/05/2023 MAKWANA PREMAJIBHAI PALABHAI 1105001WL000741 MAKWANA PREMAJIBHAI PALABHAI 00415 SBIN0RRSRGB 3139 3139 Processed 01/06/2023 2002150973 MRS MANISHABEN PREMAJIBHAI MAKWANA STATE BANK OF INDIA(508548)
11 AMRELI GJ-05-001-014-001/169
(Dahida ) 		1105001000NRG24230520230008622 26/05/2023 KIRANBEN DALPATBHAI SUSARA 1105001WL000741 KIRANBEN DALPATBHAI SUSARA 00415 SBIN0RRSRGB 256 256 Processed 01/06/2023 2002150969 SONABEN SANGABHAI SUSARA INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMRELI GJ-05-001-014-001/169
(Dahida ) 		1105001000NRG24230520230008621 26/05/2023 SUSARA KIRANBEN DALPATBHAI 1105001WL000741 SUSARA KIRANBEN DALPATBHAI 00415 SBIN0RRSRGB 256 256 Processed 01/06/2023 2002150968 Mrs. KIRANBEN DALPATBHAI SUSARA SAURASHTRA GRAMIN BANK(607200)
13 AMRELI GJ-05-001-014-001/4-C
(Dahida ) 		1105001000NRG24230520230008626 26/05/2023 MAKWANA KANTABEN DINESHBHAI 1105001WL000741 MAKWANA KANTABEN DINESHBHAI 00415 SBIN0RRSRGB 2807 2807 Processed 01/06/2023 2002150967 Mrs. KANTABEN DINESHBHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
SubTotal 18184 18184
Total 28611 28611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_260523APB_FTO_41887 Bank of Baroda BARB0DBAMRE AMRELI 6213
2 AMRELI GJ1105001_260523APB_FTO_41887 Bank of Baroda BARB0DBMNKD MOTA ANKADIA 256
3 AMRELI GJ1105001_260523APB_FTO_41887 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 3958
4 AMRELI GJ1105001_260523APB_FTO_41887 SAURASTRA GRAMIN BANK SBIN0RRSRGB CHAKKARGADH ROAD 5657
5 AMRELI GJ1105001_260523APB_FTO_41887 SAURASTRA GRAMIN BANK SBIN0RRSRGB Dahida 3157
6 AMRELI GJ1105001_260523APB_FTO_41887 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 9370

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