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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:38:32 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_210224APB_FTO_209723
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-05-001-034-001/20-C
(Lapaliya ) 		1105001000NRG24190220240042031 21/02/2024 MANJULABEN LABHUBHAI MANDAVIYA 1105001WL005604 MANJULABEN LABHUBHAI MANDAVIYA 00045 BARB0AMRELI 3346 3346 Processed 12/04/2024 2894101384 MANJULABEN LABHUBHAI BANK OF BARODA(606985)
SubTotal 3346 3346
2 AMRELI GJ-05-001-052-001/83-C
(Sajiyavadar ) 		1105001000NRG24190220240042039 21/02/2024 BHAVESHBHAI KHODABHAI PARMAR 1105001WL005606 BHAVESHBHAI KHODABHAI PARMAR 00045 BARB0DBCHLA 2868 2868 Processed 13/04/2024 2894101402 PARMAR BHAVESHBHAI KHODABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2868 2868
3 AMRELI GJ-05-001-041-001/113
(Medi Nana Mandvada (Juth) ) 		1105001000NRG24190220240042032 21/02/2024 UJIBEN KABABHAI DHANDHUKIYA 1105001WL005605 UJIBEN KABABHAI DHANDHUKIYA 00045 BARB0DBSARM 2390 2390 Processed 12/04/2024 2894101397 UJIBEN KABABHAI DHAN BANK OF BARODA(606985)
4 AMRELI GJ-05-001-041-001/122
(Medi Nana Mandvada (Juth) ) 		1105001000NRG24190220240042033 21/02/2024 VANDANABEN ANILBHAI RATHOD 1105001WL005605 VANDANABEN ANILBHAI RATHOD 00045 BARB0DBSARM 3346 3346 Processed 12/04/2024 2894101398 RATHOD VANDANABEN ANILBHAI HDFC BANK LTD(607152)
5 AMRELI GJ-05-001-052-001/13-C
(Sajiyavadar ) 		1105001000NRG24190220240042034 21/02/2024 ROKIYA BHARATBHAI JERAMBHAI 1105001WL005606 ROKIYA BHARATBHAI JERAMBHAI 00045 BARB0DBSARM 2390 2390 Processed 12/04/2024 2894101395 ROKIYA BHARATBHAI JE BANK OF BARODA(606985)
6 AMRELI GJ-05-001-052-001/96
(Sajiyavadar ) 		1105001000NRG24190220240042041 21/02/2024 KIRANBHAI CHANDRAKANTBHAI BAVANIYA 1105001WL005606 KIRANBHAI CHANDRAKANTBHAI BAVANIYA 00045 BARB0DBSARM 2390 2390 Processed 12/04/2024 2894101396 KIRANBHAI CHANDRAKAN BANK OF BARODA(606985)
SubTotal 10516 10516
7 AMRELI GJ-05-001-063-001/20-A
(Vankiya ) 		1105001000NRG24190220240042045 21/02/2024 VINUBHAI MANJIBHAI MAKWANA 1105001WL005609 VINUBHAI MANJIBHAI MAKWANA 00045 BARB0DBVANK 3346 3346 Processed 12/04/2024 2894101400 Mrs. BHANUBEN VINUBHAI MAKWANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
8 AMRELI GJ-05-001-063-001/242
(Vankiya ) 		1105001000NRG24190220240042046 21/02/2024 HIMATBHAI UKABHAI KUVADARA 1105001WL005609 HIMATBHAI UKABHAI KUVADARA 00045 BARB0DBVANK 3584 3584 Processed 12/04/2024 2894101399 HIMATTBHAI UKABHAI K BANK OF BARODA(606985)
9 AMRELI GJ-05-001-063-001/255
(Vankiya ) 		1105001000NRG24190220240042047 21/02/2024 MANJIBHAI KALABHAI MAKWANA 1105001WL005609 MANJIBHAI KALABHAI MAKWANA 00045 BARB0DBVANK 2560 2560 Processed 12/04/2024 2894101401 MANJI KALA MAKWANA BANK OF BARODA(606985)
SubTotal 9490 9490
10 AMRELI GJ-05-001-019-001/201
(Gavadka ) 		1105001000NRG24190220240042027 21/02/2024 VILAS D GANGADIYA 1105001WL005601 VILAS D GANGADIYA 00078 CNRB0017166 2868 2868 Processed 12/04/2024 2894101394 VILAS DHIRUBHAI GANGADIYA CANARA BANK(508532)
SubTotal 2868 2868
11 AMRELI GJ-05-001-011-001/325
(Champathal ) 		1105001000NRG24190220240042023 21/02/2024 LAKHIBEN BHAIKHABHAI MUHAVA 1105001WL005599 LAKHIBEN BHAIKHABHAI MUHAVA 00176 IDIB000A154 2390 2390 Processed 12/04/2024 2894101393 LAKHIBEN BHIKHABHAI BANK OF BARODA(606985)
SubTotal 2390 2390
12 AMRELI GJ-05-001-021-001/83
(Gokharvala Mota ) 		1105001000NRG24190220240042029 21/02/2024 DEVUBEN DINESHBHAI SHIDHAPARA 1105001WL005602 DEVUBEN DINESHBHAI SHIDHAPARA 00354 PUNB0002400 2868 2868 Processed 12/04/2024 2894101379 DEVIBAI VASHRAMBHAI SIDHPARA PUNJAB NATIONAL BANK(508568)
13 AMRELI GJ-05-001-021-001/83
(Gokharvala Mota ) 		1105001000NRG24190220240042028 21/02/2024 VASHARAMBHAI MOHANBHAI SHIDHAPARA 1105001WL005602 VASHARAMBHAI MOHANBHAI SHIDHAPARA 00354 PUNB0002400 2868 2868 Processed 12/04/2024 2894101378 VASHRAMBHAI MOHANBHAI SIDHPARA PUNJAB NATIONAL BANK(508568)
SubTotal 5736 5736
14 AMRELI GJ-05-001-005-001/155
(Babapur ) 		1105001000NRG24190220240042044 21/02/2024 MAKWANA JAGDISHBHAI KANJIBHAI 1105001WL005608 MAKWANA JAGDISHBHAI KANJIBHAI 00415 SBIN0000312 3346 3346 Processed 12/04/2024 2894101392 MR MAKWANA JAGDISHBHAI KANJIBHAI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
15 AMRELI GJ-05-001-015-001/230
(Devaliya ) 		1105001000NRG24190220240042024 21/02/2024 SHANTUBEN VINUBHAI PIPALIYA 1105001WL005600 SHANTUBEN VINUBHAI PIPALIYA 00415 SBIN0016481 3346 3346 Processed 13/04/2024 2894101388 SHANTUBEN VINUBHAI PIPALIA UNION BANK OF INDIA(508500)
16 AMRELI GJ-05-001-015-001/334
(Devaliya ) 		1105001000NRG24190220240042025 21/02/2024 MOHANBHAI DAYABHAI MADHAD 1105001WL005600 MOHANBHAI DAYABHAI MADHAD 00415 SBIN0016481 2390 2390 Processed 12/04/2024 2894101386 MR MOHANBHAI DAYABHAI MADHAD STATE BANK OF INDIA(508548)
SubTotal 5736 5736
17 AMRELI GJ-05-001-052-001/64-C
(Sajiyavadar ) 		1105001000NRG24190220240042037 21/02/2024 RUPABHAI CHATURBHAI DAFADA 1105001WL005606 RUPABHAI CHATURBHAI DAFADA 00415 SBIN0060037 3346 3346 Processed 12/04/2024 2894101389 MR RUPABHAI CHATURBHAI DAFADA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
18 AMRELI GJ-05-001-015-001/89
(Devaliya ) 		1105001000NRG24190220240042026 21/02/2024 MADHAD MULJIBHAI MOHANBHAI 1105001WL005600 MADHAD MULJIBHAI MOHANBHAI 00415 SBIN0060131 2290 2290 Processed 12/04/2024 2894101385 MR MULJIBHAI MOHANBHAI MADHAD STATE BANK OF INDIA(508548)
SubTotal 2290 2290
19 AMRELI GJ-05-001-030-001/95
(Khijadiya Khari ) 		1105001000NRG24190220240042030 21/02/2024 MAHESHBHAI HIMATBHAI BAGATHLAIYA 1105001WL005603 MAHESHBHAI HIMATBHAI BAGATHLAIYA 00415 SBIN0060219 2390 2390 Processed 12/04/2024 2894101387 MR MAHESHBHAI HIMATBHAI BAGATHALIYA STATE BANK OF INDIA(508548)
SubTotal 2390 2390
20 AMRELI GJ-05-001-057-001/57
(Sonariya ) 		1105001000NRG24190220240042042 21/02/2024 ASODARIYA MEHULBHAI VALLABHBHAI 1105001WL005607 ASODARIYA MEHULBHAI VALLABHBHAI 00468 UBIN0538752 2868 2868 Processed 12/04/2024 2894101390 MR VALLABBHAI JIVABHAI ANSUDARA STATE BANK OF INDIA(508548)
21 AMRELI GJ-05-001-057-001/57
(Sonariya ) 		1105001000NRG24190220240042043 21/02/2024 ASODARIYA MEHULBHAI VALLABHBHAI 1105001WL005607 ASODARIYA MEHULBHAI VALLABHBHAI 00468 UBIN0538752 2868 2868 Processed 13/04/2024 2894101391 ANSODRA CHAMPABEN VALLABHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5736 5736
22 AMRELI GJ-05-001-052-001/44-C
(Sajiyavadar ) 		1105001000NRG24190220240042035 21/02/2024 KAVITHA CHAMPABEN GOVINDBHAI 1105001WL005606 KAVITHA CHAMPABEN GOVINDBHAI 00691 IPOS0000001 3346 3346 Processed 12/04/2024 2894101380 Mr. GOVINDBHAI TAPUBHAI KAVITHA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
23 AMRELI GJ-05-001-052-001/44-C
(Sajiyavadar ) 		1105001000NRG24190220240042036 21/02/2024 KAVITHA CHAMPABEN GOVINDBHAI 1105001WL005606 KAVITHA CHAMPABEN GOVINDBHAI 00691 IPOS0000001 3346 3346 Processed 13/04/2024 2894101381 KAVITHIYA CHAMPABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMRELI GJ-05-001-052-001/64-C
(Sajiyavadar ) 		1105001000NRG24190220240042038 21/02/2024 SHANTABEN RUPABHAI DAFADA 1105001WL005606 SHANTABEN RUPABHAI DAFADA 00691 IPOS0000001 3346 3346 Processed 13/04/2024 2894101383 DAFADA SHANTABEN RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMRELI GJ-05-001-052-001/83-C
(Sajiyavadar ) 		1105001000NRG24190220240042040 21/02/2024 PARMAR LABHUBEN BHAVESHBHAI 1105001WL005606 PARMAR LABHUBEN BHAVESHBHAI 00691 IPOS0000001 2868 2868 Processed 13/04/2024 2894101382 PARMAR LABHUBEN BHAVESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12906 12906
Total 72964 72964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_210224APB_FTO_209723 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 3346
2 AMRELI GJ1105001_210224APB_FTO_209723 Bank of Baroda BARB0DBCHLA CHHALA 2868
3 AMRELI GJ1105001_210224APB_FTO_209723 Bank of Baroda BARB0DBSARM SARAMBHADA 10516
4 AMRELI GJ1105001_210224APB_FTO_209723 Bank of Baroda BARB0DBVANK VANKIA 9490
5 AMRELI GJ1105001_210224APB_FTO_209723 Canara Bank CNRB0017166 GAVADKA 2868
6 AMRELI GJ1105001_210224APB_FTO_209723 Indian Bank IDIB000A154 AMRELI 2390
7 AMRELI GJ1105001_210224APB_FTO_209723 Punjab National Bank PUNB0002400 AMRELI 5736
8 AMRELI GJ1105001_210224APB_FTO_209723 State Bank of India SBIN0000312 AMRELI 3346
9 AMRELI GJ1105001_210224APB_FTO_209723 State Bank of India SBIN0016481 DEVALIYA 5736
10 AMRELI GJ1105001_210224APB_FTO_209723 State Bank of India SBIN0060037 CHALALA 3346
11 AMRELI GJ1105001_210224APB_FTO_209723 State Bank of India SBIN0060131 AMRELI, A.D.B. 2290
12 AMRELI GJ1105001_210224APB_FTO_209723 State Bank of India SBIN0060219 JALIYA 2390
13 AMRELI GJ1105001_210224APB_FTO_209723 Union Bank of India UBIN0538752 AMRELI 5736
14 AMRELI GJ1105001_210224APB_FTO_209723 India Post Payments Bank IPOS0000001 AMRELI 12906

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