Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:10:43 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_120523APB_FTO_27508
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-05-001-010-001/80
(Chakkargadh ) 		1105001000NRG24120520230005927 12/05/2023 GORADHANBHAI BALUBHAI RAMANI 1105001WL000482 GORADHANBHAI BALUBHAI RAMANI 00045 BARB0AMRELI 3840 3840 Processed 17/05/2023 1636818003 Mr. GORDHANBHAI BALUBHAI RAMANI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
2 AMRELI GJ-05-001-010-001/84
(Chakkargadh ) 		1105001000NRG24120520230006093 12/05/2023 JAYNDRATHBHAI GOVINDBHAI DHORAJIYA 1105001WL000503 JAYNDRATHBHAI GOVINDBHAI DHORAJIYA 00045 BARB0AMRELI 3000 3000 Processed 17/05/2023 1636818001 JAYDRATHBHAI GOVINDBHAI DHORAJIYA BANK OF BARODA(606985)
3 AMRELI GJ-05-001-010-001/84
(Chakkargadh ) 		1105001000NRG24120520230006094 12/05/2023 JAYNDRATHBHAI GOVINDBHAI DHORAJIYA 1105001WL000503 JAYNDRATHBHAI GOVINDBHAI DHORAJIYA 00045 BARB0AMRELI 3000 3000 Processed 17/05/2023 1636818002 Mrs. VARSHABEN JAYDRATHBHAI DHORAJIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
4 AMRELI GJ-05-001-010-001/92
(Chakkargadh ) 		1105001000NRG24120520230005921 12/05/2023 SHANTILAL HIRJIBHAI DHORAJIYA 1105001WL000481 SHANTILAL HIRJIBHAI DHORAJIYA 00045 BARB0AMRELI 3840 3840 Processed 17/05/2023 1636817999 SHANTILAL HIRJIBHAI DHORAJIYA BANK OF BARODA(606985)
5 AMRELI GJ-05-001-010-001/92
(Chakkargadh ) 		1105001000NRG24120520230005922 12/05/2023 SHANTILAL HIRJIBHAI DHORAJIYA 1105001WL000481 SHANTILAL HIRJIBHAI DHORAJIYA 00045 BARB0AMRELI 3840 3840 Processed 17/05/2023 1636818000 Mr. SHANTILAL HIRAJIBHAI DHORAJIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 17520 17520
6 AMRELI GJ-05-001-010-001/100
(Chakkargadh ) 		1105001000NRG24120520230005923 12/05/2023 DHORAJIYA BABUBHAI LAKSHAMNBHAI 1105001WL000482 DHORAJIYA BABUBHAI LAKSHAMNBHAI 00114 GSCB0AMR001 3840 3840 Processed 17/05/2023 1636818006 Mr. DILIPBHAI BABUBHAI DHORAJIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
7 AMRELI GJ-05-001-010-001/83
(Chakkargadh ) 		1105001000NRG24120520230005919 12/05/2023 RAMANI VITHALBHAI SAVJIBHAI 1105001WL000481 RAMANI VITHALBHAI SAVJIBHAI 00114 GSCB0AMR001 3840 3840 Processed 17/05/2023 1636818015 Mr. VITTHALBHAI SAVAJIBHAI RAMANI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
8 AMRELI GJ-05-001-010-001/97
(Chakkargadh ) 		1105001000NRG24120520230005929 12/05/2023 MALAVIYA SURESHBHAI PARSHOTTAMBHAI 1105001WL000482 MALAVIYA SURESHBHAI PARSHOTTAMBHAI 00114 GSCB0AMR001 3000 3000 Processed 17/05/2023 1636818004 MALVIYA SURESHBHAI PARSHOTTAMBHAI UNION BANK OF INDIA(508500)
9 AMRELI GJ-05-001-010-001/97
(Chakkargadh ) 		1105001000NRG24120520230005930 12/05/2023 MALAVIYA SURESHBHAI PARSHOTTAMBHAI 1105001WL000482 MALAVIYA SURESHBHAI PARSHOTTAMBHAI 00114 GSCB0AMR001 3000 3000 Processed 17/05/2023 1636818005 Mrs. GITABEN SURESHBHAI MALVIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 13680 13680
10 AMRELI GJ-05-001-010-001/129
(Chakkargadh ) 		1105001000NRG24120520230005925 12/05/2023 RAMANI CHATURBHAI MANJIBHAI 1105001WL000482 RAMANI CHATURBHAI MANJIBHAI 00415 SBIN0060131 3840 3840 Processed 17/05/2023 1636818009 Mr. CHATURBHAI MANAJIBHAI RAMANI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
11 AMRELI GJ-05-001-010-001/129
(Chakkargadh ) 		1105001000NRG24120520230005926 12/05/2023 RAMANI CHATURBHAI MANJIBHAI 1105001WL000482 RAMANI CHATURBHAI MANJIBHAI 00415 SBIN0060131 3840 3840 Processed 17/05/2023 1636818010 Mr. CHATURBHAI MANAJIBHAI RAMANI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 7680 7680
12 AMRELI GJ-05-001-010-001/142
(Chakkargadh ) 		1105001000NRG24120520230006089 12/05/2023 JAUSUKHBHAI FULABHAI DHORAJIYA 1105001WL000503 JAUSUKHBHAI FULABHAI DHORAJIYA 00415 SBIN0RRSRGB 3840 3840 Processed 17/05/2023 1636818019 Mr. JAYSUKHBHAI FULABHAI DHORAJIYA SAURASHTRA GRAMIN BANK(607200)
13 AMRELI GJ-05-001-010-001/154
(Chakkargadh ) 		1105001000NRG24120520230006091 12/05/2023 PANSURIYA GHANSHYAMBHAI VALLABHBHAI 1105001WL000503 PANSURIYA GHANSHYAMBHAI VALLABHBHAI 00415 SBIN0RRSRGB 3840 3840 Processed 17/05/2023 1636818017 GHANSYAM VALLABHBHAI PANSURIYA UNION BANK OF INDIA(508500)
14 AMRELI GJ-05-001-010-001/154
(Chakkargadh ) 		1105001000NRG24120520230006092 12/05/2023 PANSURIYA GHANSHYAMBHAI VALLABHBHAI 1105001WL000503 PANSURIYA GHANSHYAMBHAI VALLABHBHAI 00415 SBIN0RRSRGB 3840 3840 Processed 17/05/2023 1636818018 MRS CHANDRIKABEN GHANSYAMBHAI PANSURIYA STATE BANK OF INDIA(508548)
15 AMRELI GJ-05-001-010-001/155
(Chakkargadh ) 		1105001000NRG24120520230005918 12/05/2023 RAJESHBHAI MADHABHAI MALAVIYA 1105001WL000481 RAJESHBHAI MADHABHAI MALAVIYA 00415 SBIN0RRSRGB 3840 3840 Processed 17/05/2023 1636818016 Mr. RAJESHBHAI MADHABHAI MALAVIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 15360 15360
16 AMRELI GJ-05-001-010-001/123
(Chakkargadh ) 		1105001000NRG24120520230006087 12/05/2023 DHORAJIYA VASANTBHAI BHAVANBHAI 1105001WL000503 DHORAJIYA VASANTBHAI BHAVANBHAI 00468 UBIN0538752 3840 3840 Processed 17/05/2023 1636818013 VASANTBHAI BHAVANBHAI DHORAJIA UNION BANK OF INDIA(508500)
17 AMRELI GJ-05-001-010-001/123
(Chakkargadh ) 		1105001000NRG24120520230006088 12/05/2023 DHORAJIYA VASANTBHAI BHAVANBHAI 1105001WL000503 DHORAJIYA VASANTBHAI BHAVANBHAI 00468 UBIN0538752 3840 3840 Processed 17/05/2023 1636818014 LILABEN VASANTBHAI DHORAJIYA BANK OF BARODA(606985)
18 AMRELI GJ-05-001-010-001/128
(Chakkargadh ) 		1105001000NRG24120520230005916 12/05/2023 ANILBHAI NATHABHAI MALAVIYA 1105001WL000481 ANILBHAI NATHABHAI MALAVIYA 00468 UBIN0538752 3840 3840 Processed 17/05/2023 1636818011 ANILBHAI NATHABHAI MALAVIYA UNION BANK OF INDIA(508500)
19 AMRELI GJ-05-001-010-001/128
(Chakkargadh ) 		1105001000NRG24120520230005917 12/05/2023 ANILBHAI NATHABHAI MALAVIYA 1105001WL000481 ANILBHAI NATHABHAI MALAVIYA 00468 UBIN0538752 3840 3840 Processed 17/05/2023 1636818012 Mrs. BHANUBEN ANILBHAI MALVIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 15360 15360
20 AMRELI GJ-05-001-010-001/108
(Chakkargadh ) 		1105001000NRG24120520230005914 12/05/2023 VINUBHAI NANJIBHAI MALAVIYA 1105001WL000481 VINUBHAI NANJIBHAI MALAVIYA 00554 KKBK0000835 3840 3840 Processed 17/05/2023 1636818007 VINUBHAI NANJIBHAI MALVIYA KOTAK MAHINDRA BANK LTD(607420)
21 AMRELI GJ-05-001-010-001/108
(Chakkargadh ) 		1105001000NRG24120520230005915 12/05/2023 VINUBHAI NANJIBHAI MALAVIYA 1105001WL000481 VINUBHAI NANJIBHAI MALAVIYA 00554 KKBK0000835 3840 3840 Processed 17/05/2023 1636818008 KAMALABEN VINUBHAI MALVIYA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 7680 7680
Total 77280 77280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_120523APB_FTO_27508 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 17520
2 AMRELI GJ1105001_120523APB_FTO_27508 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 13680
3 AMRELI GJ1105001_120523APB_FTO_27508 State Bank of India SBIN0060131 AMRELI, A.D.B. 7680
4 AMRELI GJ1105001_120523APB_FTO_27508 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 15360
5 AMRELI GJ1105001_120523APB_FTO_27508 Union Bank of India UBIN0538752 AMRELI 15360
6 AMRELI GJ1105001_120523APB_FTO_27508 Kotak Mahindra Bank Ltd. KKBK0000835 AMRELI 7680

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