Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:37:31 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_041123FTO_166433
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-05-001-067-001/67
(Nana Machiyana) 		1105001000NRG24031120230036740 04/11/2023 SHELARBHAI TAPUBHAI ALANI 1105001WL004174 SHELARBHAI TAPUBHAI ALANI 00045 BARB0AMRELI 3346 3346 Processed 11/11/2023 7364774158 SHELARBHAI TAPUBHAI ALANI ()
SubTotal 3346 3346
2 AMRELI GJ-05-001-004-001/33
(Ankadiya Nana ) 		1105001000NRG24031120230036628 04/11/2023 AJAY RAMESHBHAI KALAVADIYA 1105001WL004157 AJAY RAMESHBHAI KALAVADIYA 00045 BARB0DBAMRE 3346 3346 Processed 11/11/2023 7364774157 AJAY RAMESHBHAI KALAVADIYA ()
3 AMRELI GJ-05-001-051-001/1-C
(Rikadiya ) 		1105001000NRG24031120230036778 04/11/2023 PREMJIBHAI KHODABHAI YADAV 1105001WL004179 PREMJIBHAI KHODABHAI YADAV 00045 BARB0DBAMRE 3346 3346 Processed 11/11/2023 7364774143 PREMJIBHAI KHODABHAI YADAV ()
4 AMRELI GJ-05-001-062-001/249
(Vadera ) 		1105001000NRG24041120230036840 04/11/2023 NANJIBHAI BADHABHAI BHASKAR 1105001WL004198 NANJIBHAI BADHABHAI BHASKAR 00045 BARB0DBAMRE 3346 3346 Processed 11/11/2023 7364774144 NANJIBHAI BADHABHAI BHASKAR ()
SubTotal 10038 10038
5 AMRELI GJ-05-001-003-001/319
(Ankadiya Mota ) 		1105001000NRG24031120230036613 04/11/2023 CHHAGANBHAI HARIBHAI BAVISHI 1105001WL004155 CHHAGANBHAI HARIBHAI BAVISHI 00045 BARB0DBMNKD 3346 3346 Processed 11/11/2023 7364774156 CHHAGANBHAI HARIBHAI BAVISHI ()
6 AMRELI GJ-05-001-003-001/324
(Ankadiya Mota ) 		1105001000NRG24031120230036615 04/11/2023 KARKAR GHANSHYAMBHAI GUNAVANTBHAI 1105001WL004155 KARKAR GHANSHYAMBHAI GUNAVANTBHAI 00045 BARB0DBMNKD 3346 3346 Processed 11/11/2023 7364774145 KARKAR GHANSHYAMBHAI GUNAVANTBHAI ()
7 AMRELI GJ-05-001-003-001/502-A
(Ankadiya Mota ) 		1105001000NRG24031120230036616 04/11/2023 CHAUHAN KARAMSHIBHAI AMARABHAI 1105001WL004155 CHAUHAN KARAMSHIBHAI AMARABHAI 00045 BARB0DBMNKD 3346 3346 Processed 11/11/2023 7364774160 CHAUHAN KARAMSHIBHAI AMARABHAI ()
8 AMRELI GJ-05-001-027-001/109
(Kathma ) 		1105001000NRG24031120230036700 04/11/2023 VALA RAMJUBEN JIVKUBHAI 1105001WL004167 VALA RAMJUBEN JIVKUBHAI 00045 BARB0DBMNKD 3346 3346 Processed 11/11/2023 7364774155 VALA RAMJUBEN JIVKUBHAI ()
SubTotal 13384 13384
9 AMRELI GJ-05-001-067-001/105
(Nana Machiyana) 		1105001000NRG24031120230036737 04/11/2023 SANIYA MULIBEN GOVINDBHAI 1105001WL004174 SANIYA MULIBEN GOVINDBHAI 00176 IDIB000A154 3346 3346 Processed 10/11/2023 7364774146 SANIYA MULIBEN GOVINDBHAI ()
10 AMRELI GJ-05-001-067-001/71
(Nana Machiyana) 		1105001000NRG24031120230036752 04/11/2023 BHIKHABHAI SADULBHAI ADAGAMA 1105001WL004175 BHIKHABHAI SADULBHAI ADAGAMA 00176 IDIB000A154 3346 3346 Processed 10/11/2023 7364774147 BHIKHABHAI SADULBHAI ADAGAMA ()
SubTotal 6692 6692
11 AMRELI GJ-05-001-067-001/100
(Nana Machiyana) 		1105001000NRG24031120230036736 04/11/2023 KALUBHAI KHODABHAI MALVI 1105001WL004174 KALUBHAI KHODABHAI MALVI 00176 IDIB000A615 3346 3346 Processed 10/11/2023 7364774148 KALUBHAI KHODABHAI MALVI ()
12 AMRELI GJ-05-001-067-001/120
(Nana Machiyana) 		1105001000NRG24031120230036757 04/11/2023 MUGALPARA USHABEN ARVINDBHAI 1105001WL004176 MUGALPARA USHABEN ARVINDBHAI 00176 IDIB000A615 3346 3346 Processed 10/11/2023 7364774149 MUGALPARA USHABEN ARVINDBHAI ()
SubTotal 6692 6692
13 AMRELI GJ-05-001-045-001/302
(Pipllag ) 		1105001000NRG24031120230036772 04/11/2023 HANSHA RAVJI SOLANKI 1105001WL004177 HANSHA RAVJI SOLANKI 00415 SBIN0000312 3346 3346 Processed 11/11/2023 7364774151 MRS HANSHA RAVJI SOLANKI ()
14 AMRELI GJ-05-001-067-001/69
(Nana Machiyana) 		1105001000NRG24031120230036742 04/11/2023 BAHADURBHAI NAJBHAI ALANI 1105001WL004174 BAHADURBHAI NAJBHAI ALANI 00415 SBIN0000312 3346 3346 Processed 11/11/2023 7364774150 BAHADURBHAI NAJBHAI ALANI ()
15 AMRELI GJ-05-001-067-001/72
(Nana Machiyana) 		1105001000NRG24031120230036746 04/11/2023 ADGAMA MAHESHBHAI BHIKHABHAI 1105001WL004174 ADGAMA MAHESHBHAI BHIKHABHAI 00415 SBIN0000312 3346 3346 Processed 11/11/2023 7364774152 MR ADGAMA MAHESHBHAI BHIKHABHAI ()
SubTotal 10038 10038
16 AMRELI GJ-05-001-042-001/736
(Monpur ) 		1105001000NRG24031120230036734 04/11/2023 HANSABEN BABUBHAI MAKVANA 1105001WL004173 HANSABEN BABUBHAI MAKVANA 00415 SBIN0060038 3346 3346 Processed 11/11/2023 7364774153 MRS HANSABEN BABUBHAI MAKVANA ()
SubTotal 3346 3346
17 AMRELI GJ-05-001-035-001/57-C
(Machiyala Mota ) 		1105001000NRG24031120230036724 04/11/2023 MOHANBHAI VASHRAMBHAI THALESA 1105001WL004170 MOHANBHAI VASHRAMBHAI THALESA 00415 SBIN0060234 3346 3346 Processed 11/11/2023 7364774154 MR MOHAN VASHRAM THALESA ()
SubTotal 3346 3346
18 AMRELI GJ-05-001-045-001/188
(Pipllag ) 		1105001000NRG24031120230036763 04/11/2023 BHASKAR SURESHBHAI HIRABHAI 1105001WL004177 BHASKAR SURESHBHAI HIRABHAI 00415 SBIN0RRSRGB 3346 3346 Processed 11/11/2023 7364774159 BHASKAR SURESHBHAI HIRABHAI ()
SubTotal 3346 3346
Total 60228 60228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_041123FTO_166433 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 3346
2 AMRELI GJ1105001_041123FTO_166433 Bank of Baroda BARB0DBAMRE AMRELI 10038
3 AMRELI GJ1105001_041123FTO_166433 Bank of Baroda BARB0DBMNKD MOTA ANKADIA 13384
4 AMRELI GJ1105001_041123FTO_166433 Indian Bank IDIB000A154 AMRELI 6692
5 AMRELI GJ1105001_041123FTO_166433 Indian Bank IDIB000A615 AMRELI 6692
6 AMRELI GJ1105001_041123FTO_166433 State Bank of India SBIN0000312 AMRELI 10038
7 AMRELI GJ1105001_041123FTO_166433 State Bank of India SBIN0060038 CHITAL 3346
8 AMRELI GJ1105001_041123FTO_166433 State Bank of India SBIN0060234 SHEDUBHAR 3346
9 AMRELI GJ1105001_041123FTO_166433 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3346

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