Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:13 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_180823FTO_118904
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-05-001-029-001/184
(Keriyanagas ) 		1105001000NRG24180820230032752 18/08/2023 JASUBEN RAJUBHAI MEVADA 1105001WL002572 JASUBEN RAJUBHAI MEVADA 00045 BARB0AMRELI 1800 1800 Processed 20/09/2023 5774309552 JASUBEN RAJUBHAI MEVADA ()
SubTotal 1800 1800
2 AMRELI GJ-05-001-003-001/13
(Ankadiya Mota ) 		1105001000NRG24180820230032731 18/08/2023 MAKVANA KAMLESHBHAI VITHALBHAI 1105001WL002562 MAKVANA KAMLESHBHAI VITHALBHAI 00045 BARB0DBMNKD 1800 1800 Processed 20/09/2023 5774309551 MAKVANA KAMLESHBHAI VITHALBHAI ()
3 AMRELI GJ-05-001-003-001/27
(Ankadiya Mota ) 		1105001000NRG24180820230032732 18/08/2023 VAJA RAJESHBHAI BABUBHAI 1105001WL002562 VAJA RAJESHBHAI BABUBHAI 00045 BARB0DBMNKD 1800 1800 Processed 20/09/2023 5774309553 VAJA RAJESHBHAI BABUBHAI ()
4 AMRELI GJ-05-001-037-001/72
(Malvan ) 		1105001000NRG24180820230032760 18/08/2023 SAMATBHAI BHAYABHAI GAMARA 1105001WL002576 SAMATBHAI BHAYABHAI GAMARA 00045 BARB0DBMNKD 1800 1800 Processed 20/09/2023 5774309554 SAMATBHAI BHAYABHAI GAMARA ()
SubTotal 5400 5400
5 AMRELI GJ-05-001-006-001/20
(Baxipur ) 		1105001000NRG24180820230032735 18/08/2023 SARVAIYA PRABHABEN KISHORBHAI 1105001WL002564 SARVAIYA PRABHABEN KISHORBHAI 00176 IDIB000A154 1800 1800 Processed 20/09/2023 5774309555 SARVAIYA PRABHABEN KISHORBHAI ()
SubTotal 1800 1800
6 AMRELI GJ-05-001-020-001/293
(Giriya ) 		1105001000NRG24180820230032743 18/08/2023 RAKESHBHAI VALAJIBHAI DABHI 1105001WL002568 RAKESHBHAI VALAJIBHAI DABHI 00390 SBIN0RRSRGB 1800 1800 Processed 20/09/2023 5774309545 RAKESHBHAI VALAJIBHAI DABHI ()
7 AMRELI GJ-05-001-020-001/293
(Giriya ) 		1105001000NRG24180820230032744 18/08/2023 RAKESHBHAI VALAJIBHAI DABHI 1105001WL002568 RAKESHBHAI VALAJIBHAI DABHI 00390 SBIN0RRSRGB 1800 1800 Processed 20/09/2023 5774309546 RAKESHBHAI VALAJIBHAI DABHI ()
SubTotal 3600 3600
8 AMRELI GJ-05-001-023-001/24
(Haripura ) 		1105001000NRG24180820230032745 18/08/2023 GABHARUBHAI VASARAMBHAI CHAUHAN 1105001WL002569 GABHARUBHAI VASARAMBHAI CHAUHAN 00415 SBIN0000312 1800 1800 Processed 20/09/2023 5774309549 GABHRU VASHARAM CHAUHAN ()
9 AMRELI GJ-05-001-058-001/7
(Suragpur ) 		1105001000NRG24180820230032776 18/08/2023 VEKARIYA KULDIPBHAI GOVINDBHAI 1105001WL002585 VEKARIYA KULDIPBHAI GOVINDBHAI 00415 SBIN0000312 1800 1800 Processed 20/09/2023 5774309550 MR KULDIP GOVINDBHAI VEKARIYA ()
10 AMRELI GJ-05-001-065-001/250
(Venivadar Sanga deri ) 		1105001000NRG24180820230032781 18/08/2023 DHIRUBHAI JIVRAJBHAI JADAV 1105001WL002588 DHIRUBHAI JIVRAJBHAI JADAV 00415 SBIN0000312 1800 1800 Processed 20/09/2023 5774309557 MR DHIRUBHAI JIVRAJBHAI JADAV ()
SubTotal 5400 5400
11 AMRELI GJ-05-001-013-001/106
(Chital -Junction Timba (Juth) ) 		1105001000NRG24180820230032737 18/08/2023 CHANIYARA MAHENDRABHAI PARSHOTAMBHAI 1105001WL002565 CHANIYARA MAHENDRABHAI PARSHOTAMBHAI 00415 SBIN0060038 1800 1800 Processed 20/09/2023 5774309548 MR MAHENDRA PARSHOTTAM CHANIYARA ()
12 AMRELI GJ-05-001-013-001/384
(Chital -Junction Timba (Juth) ) 		1105001000NRG24180820230032738 18/08/2023 PARSHOTAMBHAI TAPUBHAI CHANIYARA 1105001WL002565 PARSHOTAMBHAI TAPUBHAI CHANIYARA 00415 SBIN0060038 1800 1800 Processed 20/09/2023 5774309547 MR PARSHOTTAMBHAI TAPUBHAI CHANIYARA ()
13 AMRELI GJ-05-001-042-001/1-A
(Monpur ) 		1105001000NRG24180820230032761 18/08/2023 VITTHALBHAI SOMABHAI MAKVANA 1105001WL002577 VITTHALBHAI SOMABHAI MAKVANA 00415 SBIN0060038 2048 2048 Processed 20/09/2023 5774309558 MR VITTHALBHAI SOMABHAI MAKVANA ()
14 AMRELI GJ-05-001-049-001/55
(Randhiya ) 		1105001000NRG24180820230032767 18/08/2023 YUSUFBHAI ALIBHAI CHOTALIA 1105001WL002581 YUSUFBHAI ALIBHAI CHOTALIA 00415 SBIN0060038 1800 1800 Processed 20/09/2023 5774309559 MR YUSUFBHAI ALIBHAI CHOTALIA ()
15 AMRELI GJ-05-001-049-001/55
(Randhiya ) 		1105001000NRG24180820230032768 18/08/2023 YUSUFBHAI ALIBHAI CHOTALIA 1105001WL002581 YUSUFBHAI ALIBHAI CHOTALIA 00415 SBIN0060038 1800 1800 Processed 20/09/2023 5774309560 MR YUSUFBHAI ALIBHAI CHOTALIA ()
SubTotal 9248 9248
16 AMRELI GJ-05-001-026-001/76
(Kamigadh ) 		1105001000NRG24180820230032747 18/08/2023 HARESHBHAI DHIRUBHAI LIMBASIA 1105001WL002570 HARESHBHAI DHIRUBHAI LIMBASIA 00415 SBIN0060219 1792 1792 Processed 20/09/2023 5774309561 MR KIRTAN HARESHBHAI LIMBASIYA ()
17 AMRELI GJ-05-001-026-001/76
(Kamigadh ) 		1105001000NRG24180820230032748 18/08/2023 KHUMAN HIRABHAI SOMABHAI 1105001WL002570 KHUMAN HIRABHAI SOMABHAI 00415 SBIN0060219 1792 1792 Processed 20/09/2023 5774309543 MR KIRTAN HARESHBHAI LIMBASIYA ()
SubTotal 3584 3584
18 AMRELI GJ-05-001-056-001/100
(Shedubhar ) 		1105001000NRG24180820230032773 18/08/2023 JERAMBHAI HIRABHAI KHUMAN 1105001WL002584 JERAMBHAI HIRABHAI KHUMAN 00415 SBIN0060234 1800 1800 Processed 20/09/2023 5774309544 MR KHUMAN JERAMBHAI HIRABHAI ()
SubTotal 1800 1800
19 AMRELI GJ-05-001-064-001/120
(Varasda ) 		1105001000NRG24180820230032779 18/08/2023 SARIKHADA CHHAGANBHAI KHIMABHAI 1105001WL002587 SARIKHADA CHHAGANBHAI KHIMABHAI 00691 IPOS0000001 1800 1800 Processed 20/09/2023 5774309556 SARIKHADA CHHAGANBHAI KHIMABHAI ()
SubTotal 1800 1800
Total 34432 34432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_180823FTO_118904 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 1800
2 AMRELI GJ1105001_180823FTO_118904 Bank of Baroda BARB0DBMNKD MOTA ANKADIA 5400
3 AMRELI GJ1105001_180823FTO_118904 Indian Bank IDIB000A154 AMRELI 1800
4 AMRELI GJ1105001_180823FTO_118904 SAURASTRA GRAMIN BANK SBIN0RRSRGB AMRELI 3600
5 AMRELI GJ1105001_180823FTO_118904 State Bank of India SBIN0000312 AMRELI 5400
6 AMRELI GJ1105001_180823FTO_118904 State Bank of India SBIN0060038 CHITAL 9248
7 AMRELI GJ1105001_180823FTO_118904 State Bank of India SBIN0060219 JALIYA 3584
8 AMRELI GJ1105001_180823FTO_118904 State Bank of India SBIN0060234 SHEDUBHAR 1800
9 AMRELI GJ1105001_180823FTO_118904 India Post Payments Bank IPOS0000001 AMRELI 1800

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