Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:05:20 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_020523APB_FTO_16553
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-05-001-066-001/213
(Vithalpur ) 		1105001000NRG24020520230001742 02/05/2023 SUKHADIYA MILAN MUKESHBHAI 1105001WL000329 SUKHADIYA MILAN MUKESHBHAI 00032 UTIB0003732 3840 3840 Processed 12/05/2023 1479365810 Mr. MUKESHBHAI BALUBHAI SHUKHADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
2 AMRELI GJ-05-001-066-001/213
(Vithalpur ) 		1105001000NRG24020520230001744 02/05/2023 SUKHADIYA MILAN MUKESHBHAI 1105001WL000329 SUKHADIYA MILAN MUKESHBHAI 00032 UTIB0003732 3840 3840 Processed 12/05/2023 1479365811 YASH MUKESHBHAI SUKHADIA BANK OF INDIA(508505)
3 AMRELI GJ-05-001-066-001/213
(Vithalpur ) 		1105001000NRG24020520230001745 02/05/2023 SUKHADIYA MILAN MUKESHBHAI 1105001WL000329 SUKHADIYA MILAN MUKESHBHAI 00032 UTIB0003732 3840 3840 Processed 12/05/2023 1479365812 MILAN MUKESHBHAI SUKHADIA BANK OF INDIA(508505)
SubTotal 11520 11520
4 AMRELI GJ-05-001-010-001/103
(Chakkargadh ) 		1105001000NRG24020520230001698 02/05/2023 DINESHBHAI LALJIBHAI SURANI 1105001WL000319 DINESHBHAI LALJIBHAI SURANI 00045 BARB0AMRELI 3840 3840 Processed 12/05/2023 1479365777 DINESHBHAI LALJIBHAI SURANI IDBI BANK(607095)
5 AMRELI GJ-05-001-066-001/181
(Vithalpur ) 		1105001000NRG24020520230001723 02/05/2023 KANPARIYA ATULBHAI MANSUKHBHAI 1105001WL000327 KANPARIYA ATULBHAI MANSUKHBHAI 00045 BARB0AMRELI 3840 3840 Processed 12/05/2023 1479365775 Mr. ATULABHAI MANSUKHBHAI KANPARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
6 AMRELI GJ-05-001-066-001/182
(Vithalpur ) 		1105001000NRG24020520230001724 02/05/2023 SUKHADIYA RAJESHBHAI HASMUKHBHAI 1105001WL000327 SUKHADIYA RAJESHBHAI HASMUKHBHAI 00045 BARB0AMRELI 3840 3840 Processed 12/05/2023 1479365780 Mr. RAJESHBHAI HASMUKHBHAI SUKHADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
7 AMRELI GJ-05-001-066-001/198
(Vithalpur ) 		1105001000NRG24020520230001735 02/05/2023 KANPARIYA VINUBHAI BALUBHAI 1105001WL000328 KANPARIYA VINUBHAI BALUBHAI 00045 BARB0AMRELI 3840 3840 Processed 12/05/2023 1479365778 Mr. VINUBHAI BALUBHAI KANPARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
8 AMRELI GJ-05-001-066-001/198
(Vithalpur ) 		1105001000NRG24020520230001736 02/05/2023 KANPARIYA VINUBHAI BALUBHAI 1105001WL000328 KANPARIYA VINUBHAI BALUBHAI 00045 BARB0AMRELI 3840 3840 Processed 12/05/2023 1479365779 Mrs. MUKTABEN VINUBHAI KANPARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
9 AMRELI GJ-05-001-066-001/212
(Vithalpur ) 		1105001000NRG24020520230001728 02/05/2023 KIRITBHAI BALUBHAI SUKHADIYA 1105001WL000327 KIRITBHAI BALUBHAI SUKHADIYA 00045 BARB0AMRELI 3840 3840 Processed 12/05/2023 1479365781 KIRITBHAI BALUBHAI SUKHADIYA BANK OF BARODA(606985)
10 AMRELI GJ-05-001-066-001/212
(Vithalpur ) 		1105001000NRG24020520230001731 02/05/2023 KIRITBHAI BALUBHAI SUKHADIYA 1105001WL000327 KIRITBHAI BALUBHAI SUKHADIYA 00045 BARB0AMRELI 3840 3840 Processed 12/05/2023 1479365782 MISS HEENA MAGANBHAI SAVALIYA STATE BANK OF INDIA(508548)
11 AMRELI GJ-05-001-066-001/212
(Vithalpur ) 		1105001000NRG24020520230001732 02/05/2023 KIRITBHAI BALUBHAI SUKHADIYA 1105001WL000327 KIRITBHAI BALUBHAI SUKHADIYA 00045 BARB0AMRELI 3840 3840 Processed 12/05/2023 1479365783 SUKHADIYA MEHUL KIRITBHAI BANK OF BARODA(606985)
12 AMRELI GJ-05-001-066-001/223
(Vithalpur ) 		1105001000NRG24020520230001737 02/05/2023 KANPARIYA HASMUKHBHAI BHIMJIBHAI 1105001WL000328 KANPARIYA HASMUKHBHAI BHIMJIBHAI 00045 BARB0AMRELI 3840 3840 Processed 12/05/2023 1479365776 HASMUKH BHIMJIBHAI KANPARIYA BANK OF BARODA(606985)
13 AMRELI GJ-05-001-066-001/232
(Vithalpur ) 		1105001000NRG24020520230001738 02/05/2023 HINMATLAL LALJI SUKHADIYA 1105001WL000328 HINMATLAL LALJI SUKHADIYA 00045 BARB0AMRELI 3840 3840 Processed 12/05/2023 1479365784 HINMATLAL LALJI SUKHADIYA BANK OF BARODA(606985)
SubTotal 38400 38400
14 AMRELI GJ-05-001-010-001/124
(Chakkargadh ) 		1105001000NRG24020520230001700 02/05/2023 HIMMATBHAI DHANJIBHAI VELANI 1105001WL000319 HIMMATBHAI DHANJIBHAI VELANI 00045 BARB0DBAMRE 3840 3840 Processed 12/05/2023 1479365815 HIMATBHAI DHANJIBHAI VELANI UNION BANK OF INDIA(508500)
SubTotal 3840 3840
15 AMRELI GJ-05-001-003-001/198
(Ankadiya Mota ) 		1105001000NRG24020520230001691 02/05/2023 SAVSAIYA MANISHABEN MUKESHBHAI 1105001WL000317 SAVSAIYA MANISHABEN MUKESHBHAI 00045 BARB0DBMNKD 3840 3840 Processed 12/05/2023 1479365814 MANISHABEN MUKESHBHAI SAVSAIA BANK OF BARODA(606985)
16 AMRELI GJ-05-001-003-001/341
(Ankadiya Mota ) 		1105001000NRG24020520230001693 02/05/2023 BHIMANI GOVINDBHAI GOBARBHAI 1105001WL000317 BHIMANI GOVINDBHAI GOBARBHAI 00045 BARB0DBMNKD 3840 3840 Processed 12/05/2023 1479365813 GOVINDBHAI GOBARBHAI BHIMANI BANK OF BARODA(606985)
SubTotal 7680 7680
17 AMRELI GJ-05-001-005-001/190
(Babapur ) 		1105001000NRG24020520230001694 02/05/2023 GONDALIYA VIPULBHAI NATHABHAI 1105001WL000318 GONDALIYA VIPULBHAI NATHABHAI 00048 BKID0002742 3840 3840 Processed 12/05/2023 1479365791 Mr. VIPULBHAI NATHABHAI GONDALIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3840 3840
18 AMRELI GJ-05-001-003-001/289
(Ankadiya Mota ) 		1105001000NRG24020520230001692 02/05/2023 TOGADIYA JAYNTIBHAI MOHANBHAI 1105001WL000317 TOGADIYA JAYNTIBHAI MOHANBHAI 00114 GSCB0AMR001 3840 3840 Processed 12/05/2023 1479365788 Mr. JAYNTIBHAI MOHANBHAI TOGDIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
19 AMRELI GJ-05-001-010-001/101
(Chakkargadh ) 		1105001000NRG24020520230001696 02/05/2023 ASHVINBHAI SHAMBHUBHAI SURANI 1105001WL000319 ASHVINBHAI SHAMBHUBHAI SURANI 00114 GSCB0AMR001 3840 3840 Processed 12/05/2023 1479365789 ASHAWINBHAI SHAMBHUBHAI SURANI THE VARACHHA CO-OP BANK LTD(607311)
20 AMRELI GJ-05-001-063-001/669
(Vankiya ) 		1105001000NRG24020520230001719 02/05/2023 GHADIYA NANUBHAI HARJIBHAI 1105001WL000325 GHADIYA NANUBHAI HARJIBHAI 00114 GSCB0AMR001 3840 3840 Processed 12/05/2023 1479365808 NANU HARJI GHADIA BANK OF BARODA(606985)
21 AMRELI GJ-05-001-063-001/669
(Vankiya ) 		1105001000NRG24020520230001720 02/05/2023 GHADIYA NANUBHAI HARJIBHAI 1105001WL000325 GHADIYA NANUBHAI HARJIBHAI 00114 GSCB0AMR001 3840 3840 Processed 12/05/2023 1479365809 Mr. NANUBHAI HARAJIBHAI GHADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
22 AMRELI GJ-05-001-066-001/200
(Vithalpur ) 		1105001000NRG24020520230001727 02/05/2023 HASMUKHBHAI DHANJIBHAI KANPARIYA 1105001WL000327 HASMUKHBHAI DHANJIBHAI KANPARIYA 00114 GSCB0AMR001 3840 3840 Processed 12/05/2023 1479365806 VIMLABEN HASMUKHBHAI KANPARIYA BANK OF BARODA(606985)
23 AMRELI GJ-05-001-066-001/200
(Vithalpur ) 		1105001000NRG24020520230001726 02/05/2023 KANPARIYA HASMUKHBHAI DHANJIBHAI 1105001WL000327 KANPARIYA HASMUKHBHAI DHANJIBHAI 00114 GSCB0AMR001 3840 3840 Processed 12/05/2023 1479365805 Mr. HASAMUKHBHAI DHANAJIBHAI KANAPARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
24 AMRELI GJ-05-001-066-001/219
(Vithalpur ) 		1105001000NRG24020520230001733 02/05/2023 KANPARIYA GOBARBHAI MAVJIBHAI 1105001WL000327 KANPARIYA GOBARBHAI MAVJIBHAI 00114 GSCB0AMR001 3840 3840 Processed 12/05/2023 1479365807 Mr. GOBARBHAI MAVAJIBHAI KANPARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
25 AMRELI GJ-05-001-066-001/241
(Vithalpur ) 		1105001000NRG24020520230001740 02/05/2023 KANPARIYA VIPULBHAI KISHORBHAI 1105001WL000328 KANPARIYA VIPULBHAI KISHORBHAI 00114 GSCB0AMR001 3840 3840 Processed 12/05/2023 1479365790 KANPARIYA VIPULBHAI KISHORBHAI HDFC BANK LTD(607152)
SubTotal 30720 30720
26 AMRELI GJ-05-001-064-001/63
(Varasda ) 		1105001000NRG24020520230001722 02/05/2023 VALA JAYABEN JORUBHAI 1105001WL000326 VALA JAYABEN JORUBHAI 00168 ICIC0000725 950 950 Processed 12/05/2023 1479365785 JAYABEN JORUBHAI VALA ICICI BANK LTD(508534)
27 AMRELI GJ-05-001-064-001/63
(Varasda ) 		1105001000NRG24020520230001721 02/05/2023 VALA JORUBHAI MATRABHAI 1105001WL000326 VALA JORUBHAI MATRABHAI 00168 ICIC0000725 950 950 Processed 12/05/2023 1479365786 Mr. JORUBHAI MATRABHAI VALA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 1900 1900
28 AMRELI GJ-05-001-015-001/179
(Devaliya ) 		1105001000NRG24020520230001705 02/05/2023 HIRUBHAI SOMABHAI MADHAD 1105001WL000321 HIRUBHAI SOMABHAI MADHAD 00415 SBIN0016481 3840 3840 Processed 12/05/2023 1479365800 MRS DAXABEN JATINBHAI MADHAD STATE BANK OF INDIA(508548)
29 AMRELI GJ-05-001-015-001/179
(Devaliya ) 		1105001000NRG24020520230001703 02/05/2023 MADHAD HIRUBEN SOMABHAI 1105001WL000321 MADHAD HIRUBEN SOMABHAI 00415 SBIN0016481 3840 3840 Processed 12/05/2023 1479365795 MRS HIRUBEN SOMABHAI MADHAD STATE BANK OF INDIA(508548)
30 AMRELI GJ-05-001-015-001/179
(Devaliya ) 		1105001000NRG24020520230001704 02/05/2023 MADHAD HIRUBEN SOMABHAI 1105001WL000321 MADHAD HIRUBEN SOMABHAI 00415 SBIN0016481 3840 3840 Processed 12/05/2023 1479365796 MR JATINBHAI SOMABHAI MADHAD STATE BANK OF INDIA(508548)
31 AMRELI GJ-05-001-015-001/300
(Devaliya ) 		1105001000NRG24020520230001706 02/05/2023 JADAV SANJAYBHAI NANJIBHAI 1105001WL000321 JADAV SANJAYBHAI NANJIBHAI 00415 SBIN0016481 3840 3840 Processed 12/05/2023 1479365799 NANJIBHAI CHHANABHAI JADAV UNION BANK OF INDIA(508500)
32 AMRELI GJ-05-001-015-001/66
(Devaliya ) 		1105001000NRG24020520230001710 02/05/2023 MADHAD RANABHAI VIRABHAI 1105001WL000321 MADHAD RANABHAI VIRABHAI 00415 SBIN0016481 3840 3840 Processed 12/05/2023 1479365797 MR RANABHAI VIRABHAI MADHAD STATE BANK OF INDIA(508548)
33 AMRELI GJ-05-001-015-001/66
(Devaliya ) 		1105001000NRG24020520230001711 02/05/2023 MADHAD RANABHAI VIRABHAI 1105001WL000321 MADHAD RANABHAI VIRABHAI 00415 SBIN0016481 3840 3840 Processed 12/05/2023 1479365798 MRS MADHAD SAMJUBEN RANABHAI STATE BANK OF INDIA(508548)
SubTotal 23040 23040
34 AMRELI GJ-05-001-014-001/57
(Dahida ) 		1105001000NRG24020520230001702 02/05/2023 PALABHAI CHHANABHAI MAKWANA 1105001WL000320 PALABHAI CHHANABHAI MAKWANA 00415 SBIN0060131 571 571 Processed 12/05/2023 1479365801 MR MAKWANA PALABHAI CHANABHAI STATE BANK OF INDIA(508548)
35 AMRELI GJ-05-001-048-001/200
(Rajasthali ) 		1105001000NRG24020520230001715 02/05/2023 BHUPAT BALUBHAI SENJALIYA 1105001WL000324 BHUPAT BALUBHAI SENJALIYA 00415 SBIN0060131 3840 3840 Processed 12/05/2023 1479365792 GANPATBHAI BHUPATBHAI SENJALIYA BHUPAT B STATE BANK OF INDIA(508548)
36 AMRELI GJ-05-001-048-001/200
(Rajasthali ) 		1105001000NRG24020520230001716 02/05/2023 BHUPAT BALUBHAI SENJALIYA 1105001WL000324 BHUPAT BALUBHAI SENJALIYA 00415 SBIN0060131 3840 3840 Processed 12/05/2023 1479365793 BHANUBEN BHUPATBHAI SENJALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMRELI GJ-05-001-048-001/200
(Rajasthali ) 		1105001000NRG24020520230001717 02/05/2023 BHUPAT BALUBHAI SENJALIYA 1105001WL000324 BHUPAT BALUBHAI SENJALIYA 00415 SBIN0060131 3840 3840 Processed 12/05/2023 1479365794 MR SENJALIYA RAJESHKUMAR BHUPATBHAI STATE BANK OF INDIA(508548)
SubTotal 12091 12091
38 AMRELI GJ-05-001-040-001/2
(Mangvapal ) 		1105001000NRG24020520230001713 02/05/2023 PANELIYA ZAVERBHAI LAGHABHAI 1105001WL000323 PANELIYA ZAVERBHAI LAGHABHAI 00462 UCBA0001058 3840 3840 Processed 12/05/2023 1479365787 ZAVERBHAI LADHABHAI PANELIYA UCO BANK(607066)
SubTotal 3840 3840
39 AMRELI GJ-05-001-015-001/300
(Devaliya ) 		1105001000NRG24020520230001707 02/05/2023 JADAV NANJIBHAI CHHANABHAI 1105001WL000321 JADAV NANJIBHAI CHHANABHAI 00468 UBIN0538752 3840 3840 Processed 12/05/2023 1479365802 MRS MANJULABEN NANJIBHAI JADAV STATE BANK OF INDIA(508548)
40 AMRELI GJ-05-001-015-001/300
(Devaliya ) 		1105001000NRG24020520230001708 02/05/2023 JADAV NANJIBHAI CHHANABHAI 1105001WL000321 JADAV NANJIBHAI CHHANABHAI 00468 UBIN0538752 3840 3840 Processed 12/05/2023 1479365803 VIJAYKUMAR NANAJIBHAI JADAV ICICI BANK LTD(508534)
SubTotal 7680 7680
41 AMRELI GJ-05-001-024-001/109
(Ishvariya ) 		1105001000NRG24020520230001712 02/05/2023 VAMJA BABUBHAI SAVJIBHAI 1105001WL000322 VAMJA BABUBHAI SAVJIBHAI 00468 UBIN0915955 2340 2340 Processed 12/05/2023 1479365804 VAMJA BABUBHAI SAVJIBHAI UNION BANK OF INDIA(508500)
SubTotal 2340 2340
Total 146891 146891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_020523APB_FTO_16553 AXIS BANK UTIB0003732 YOGI CHOWK BRANCH 11520
2 AMRELI GJ1105001_020523APB_FTO_16553 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 38400
3 AMRELI GJ1105001_020523APB_FTO_16553 Bank of Baroda BARB0DBAMRE AMRELI 3840
4 AMRELI GJ1105001_020523APB_FTO_16553 Bank of Baroda BARB0DBMNKD MOTA ANKADIA 7680
5 AMRELI GJ1105001_020523APB_FTO_16553 Bank of India BKID0002742 BABAPUR 3840
6 AMRELI GJ1105001_020523APB_FTO_16553 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 30720
7 AMRELI GJ1105001_020523APB_FTO_16553 ICICI BANK ICIC0000725 AMRELI 1900
8 AMRELI GJ1105001_020523APB_FTO_16553 State Bank of India SBIN0016481 DEVALIYA 23040
9 AMRELI GJ1105001_020523APB_FTO_16553 State Bank of India SBIN0060131 AMRELI, A.D.B. 12091
10 AMRELI GJ1105001_020523APB_FTO_16553 UCO Bank UCBA0001058 AMRELI 3840
11 AMRELI GJ1105001_020523APB_FTO_16553 Union Bank of India UBIN0538752 AMRELI 7680
12 AMRELI GJ1105001_020523APB_FTO_16553 Union Bank of India UBIN0915955 AMRELI 2340

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