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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:16:19 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_180823FTO_118930
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-05-001-046-001/65
(Pithavajal ) 		1105001000NRG24180820230032836 18/08/2023 SOMABHAI GOVABHAI RATHOD 1105001WL002611 SOMABHAI GOVABHAI RATHOD 00045 BARB0AMRELI 1998 1998 Processed 20/09/2023 5774309686 SOMABHAI GOVABHAI RATHOD ()
SubTotal 1998 1998
2 AMRELI GJ-05-001-009-001/13-B
(Chadiya ) 		1105001000NRG24180820230032785 18/08/2023 KALUBHAI NAKUBHAI MESURIYA 1105001WL002590 KALUBHAI NAKUBHAI MESURIYA 00045 BARB0DBAMRE 1800 1800 Processed 20/09/2023 5774309712 KALUBHAI NAKUBHAI MESURIYA ()
SubTotal 1800 1800
3 AMRELI GJ-05-001-054-001/114
(Sarambhda ) 		1105001000NRG24180820230032843 18/08/2023 DHANSUKHBHAI KANUBHAI HARIYANI 1105001WL002615 DHANSUKHBHAI KANUBHAI HARIYANI 00045 BARB0DBSARM 2048 2048 Processed 20/09/2023 5774309687 DHANSUKHBHAI KANUBHAI HARIYANI ()
SubTotal 2048 2048
4 AMRELI GJ-05-001-060-001/158
(Taravda ) 		1105001000NRG24180820230032849 18/08/2023 NATHABHAI RAMBHAI RATHOD 1105001WL002619 NATHABHAI RAMBHAI RATHOD 00048 BKID0002742 1792 1792 Processed 20/09/2023 5774309688 NATHABHAI RAMBHAI RATHOD ()
SubTotal 1792 1792
5 AMRELI GJ-05-001-019-001/94-C
(Gavadka ) 		1105001000NRG24180820230032802 18/08/2023 SUNIL KISHORBHAI CHAVADIYA 1105001WL002598 SUNIL KISHORBHAI CHAVADIYA 00078 CNRB0017166 1800 1800 Processed 20/09/2023 5774309689 SUNIL KISHORBHAI CHAVADIYA ()
SubTotal 1800 1800
6 AMRELI GJ-05-001-011-001/22-C
(Champathal ) 		1105001000NRG24180820230032791 18/08/2023 BAGADA MEGHAJIBHAI RAMABHAI 1105001WL002593 BAGADA MEGHAJIBHAI RAMABHAI 00176 IDIB000A154 1800 1800 Processed 20/09/2023 5774309690 BAGADA MEGHAJIBHAI RAMABHAI ()
SubTotal 1800 1800
7 AMRELI GJ-05-001-032-001/149
(Kkeriyachand Khadkhambhaliya (juth) ) 		1105001000NRG24180820230032819 18/08/2023 RAKESHBHAI MANUBHAI CHAUHAN 1105001WL002604 RAKESHBHAI MANUBHAI CHAUHAN 00390 SBIN0RRSRGB 1197 1197 Processed 20/09/2023 5774309707 RAKESHBHAI MANUBHAI CHAUHAN ()
SubTotal 1197 1197
8 AMRELI GJ-05-001-016-001/155
(Devrajiya ) 		1105001000NRG24180820230032797 18/08/2023 DAFDA AJAYKUMAR MANSURBHAI 1105001WL002596 DAFDA AJAYKUMAR MANSURBHAI 00415 SBIN0000312 1800 1800 Processed 20/09/2023 5774309693 MR DAFDA DHAVALKUMAR MANSURBHAI ()
9 AMRELI GJ-05-001-036-001/1-A
(Malila ) 		1105001000NRG24180820230032824 18/08/2023 KHETARIYA MULAJIBHAI BATHABHAI 1105001WL002606 KHETARIYA MULAJIBHAI BATHABHAI 00415 SBIN0000312 1600 1600 Processed 20/09/2023 5774309694 MRS MANIBEN BADHABHAI KHETARIYA ()
10 AMRELI GJ-05-001-036-001/1-A
(Malila ) 		1105001000NRG24180820230032825 18/08/2023 KHETARIYA MULAJIBHAI BATHABHAI 1105001WL002606 KHETARIYA MULAJIBHAI BATHABHAI 00415 SBIN0000312 200 200 Processed 20/09/2023 5774309695 MRS MANIBEN BADHABHAI KHETARIYA ()
11 AMRELI GJ-05-001-052-001/106
(Sajiyavadar ) 		1105001000NRG24180820230032839 18/08/2023 PRAVINBHAI PUNJABHAI PARMAR 1105001WL002613 PRAVINBHAI PUNJABHAI PARMAR 00415 SBIN0000312 1800 1800 Processed 20/09/2023 5774309691 MR PRAVIN PUNJABHAI PARMAR ()
12 AMRELI GJ-05-001-052-001/106
(Sajiyavadar ) 		1105001000NRG24180820230032840 18/08/2023 PRAVINBHAI PUNJABHAI PARMAR 1105001WL002613 PRAVINBHAI PUNJABHAI PARMAR 00415 SBIN0000312 1800 1800 Processed 20/09/2023 5774309692 MR PRAVIN PUNJABHAI PARMAR ()
SubTotal 7200 7200
13 AMRELI GJ-05-001-043-001/280
(Navakhijadiya ) 		1105001000NRG24180820230032832 18/08/2023 GOHIL KISHORBHAI JIVRAJBHAI 1105001WL002609 GOHIL KISHORBHAI JIVRAJBHAI 00415 SBIN0060131 1800 1800 Processed 20/09/2023 5774309696 MR GOHIL KISHORBHAI JIVRAJBHAI ()
SubTotal 1800 1800
14 AMRELI GJ-05-001-007-001/50
(Bhandariya Mota ) 		1105001000NRG24180820230032787 18/08/2023 SURESHBHAI MAGANBHAI SATHALA 1105001WL002591 SURESHBHAI MAGANBHAI SATHALA 00415 SBIN0060219 1800 1800 Processed 20/09/2023 5774309697 MR SURESHBHAI MAGANBHAI SATHALA ()
15 AMRELI GJ-05-001-025-001/119
(Jaliya ) 		1105001000NRG24180820230032807 18/08/2023 VINUBHAI BHURABHAI PARMAR 1105001WL002601 VINUBHAI BHURABHAI PARMAR 00415 SBIN0060219 1701 1701 Processed 20/09/2023 5774309699 MR VINUBHAI BHURABHAI PARMAR ()
16 AMRELI GJ-05-001-025-001/124
(Jaliya ) 		1105001000NRG24180820230032809 18/08/2023 MANIBEN KESHUBHAI KHITOLIYA 1105001WL002601 MANIBEN KESHUBHAI KHITOLIYA 00415 SBIN0060219 1701 1701 Processed 20/09/2023 5774309700 MRS MANIBEN KESHUBHAI KHITOLIYA ()
17 AMRELI GJ-05-001-025-001/124
(Jaliya ) 		1105001000NRG24180820230032810 18/08/2023 MANIBEN KESHUBHAI KHITOLIYA 1105001WL002601 MANIBEN KESHUBHAI KHITOLIYA 00415 SBIN0060219 1701 1701 Processed 20/09/2023 5774309701 MRS MANIBEN KESHUBHAI KHITOLIYA ()
18 AMRELI GJ-05-001-025-001/124
(Jaliya ) 		1105001000NRG24180820230032811 18/08/2023 MANIBEN KESHUBHAI KHITOLIYA 1105001WL002601 MANIBEN KESHUBHAI KHITOLIYA 00415 SBIN0060219 1701 1701 Processed 20/09/2023 5774309702 MRS MANIBEN KESHUBHAI KHITOLIYA ()
19 AMRELI GJ-05-001-025-001/124
(Jaliya ) 		1105001000NRG24180820230032812 18/08/2023 MANIBEN KESHUBHAI KHITOLIYA 1105001WL002601 MANIBEN KESHUBHAI KHITOLIYA 00415 SBIN0060219 1701 1701 Processed 20/09/2023 5774309703 MRS MANIBEN KESHUBHAI KHITOLIYA ()
20 AMRELI GJ-05-001-025-001/209
(Jaliya ) 		1105001000NRG24180820230032813 18/08/2023 DHANJIBHAI HIRABHAI PARMAR 1105001WL002601 DHANJIBHAI HIRABHAI PARMAR 00415 SBIN0060219 1701 1701 Processed 20/09/2023 5774309704 MR DHANJIBHAI HIRABHAI PARMAR ()
21 AMRELI GJ-05-001-025-001/209
(Jaliya ) 		1105001000NRG24180820230032814 18/08/2023 DHANJIBHAI HIRABHAI PARMAR 1105001WL002601 DHANJIBHAI HIRABHAI PARMAR 00415 SBIN0060219 1701 1701 Processed 20/09/2023 5774309705 MR DHANJIBHAI HIRABHAI PARMAR ()
22 AMRELI GJ-05-001-025-001/22-C
(Jaliya ) 		1105001000NRG24180820230032815 18/08/2023 VALJIBHAI NATHUBHAI SOLANKI 1105001WL002601 VALJIBHAI NATHUBHAI SOLANKI 00415 SBIN0060219 1701 1701 Processed 20/09/2023 5774309698 MR VALJI NATHUBHAI SOLANKI ()
23 AMRELI GJ-05-001-028-001/6-A
(Kerala ) 		1105001000NRG24180820230032816 18/08/2023 ASHVINBHAI BHAGAVANBHAI RATHOD 1105001WL002602 ASHVINBHAI BHAGAVANBHAI RATHOD 00415 SBIN0060219 2048 2048 Processed 20/09/2023 5774309706 MR ASHWINBHAI BHAGWANBHAI RATHOD ()
SubTotal 17456 17456
24 AMRELI GJ-05-001-032-001/23-B
(Kkeriyachand Khadkhambhaliya (juth) ) 		1105001000NRG24180820230032820 18/08/2023 GOPIBEN RAMESHBHAI 1105001WL002604 GOPIBEN RAMESHBHAI 00415 SBIN0RRSRGB 1197 1197 Processed 20/09/2023 5774309708 GOPIBEN RAMESHBHAI ()
25 AMRELI GJ-05-001-032-001/23-B
(Kkeriyachand Khadkhambhaliya (juth) ) 		1105001000NRG24180820230032821 18/08/2023 GOPIBEN RAMESHBHAI 1105001WL002604 GOPIBEN RAMESHBHAI 00415 SBIN0RRSRGB 1197 1197 Processed 20/09/2023 5774309709 GOPIBEN RAMESHBHAI ()
SubTotal 2394 2394
26 AMRELI GJ-05-001-036-001/48
(Malila ) 		1105001000NRG24180820230032826 18/08/2023 CHAVDA SAVJIBHAI DUDABHAI 1105001WL002606 CHAVDA SAVJIBHAI DUDABHAI 00468 UBIN0538752 200 200 Processed 20/09/2023 5774309711 CHAVDA SAVJIBHAI DUDABHAI ()
27 AMRELI GJ-05-001-036-001/48
(Malila ) 		1105001000NRG24180820230032827 18/08/2023 CHAVDA SAVJIBHAI DUDABHAI 1105001WL002606 CHAVDA SAVJIBHAI DUDABHAI 00468 UBIN0538752 1600 1600 Processed 20/09/2023 5774309710 CHAVDA SAVJIBHAI DUDABHAI ()
SubTotal 1800 1800
Total 43085 43085

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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_118930 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 1998
2 AMRELI GJ1105001_180823FTO_118930 Bank of Baroda BARB0DBAMRE AMRELI 1800
3 AMRELI GJ1105001_180823FTO_118930 Bank of Baroda BARB0DBSARM SARAMBHADA 2048
4 AMRELI GJ1105001_180823FTO_118930 Bank of India BKID0002742 Bank of india-Babapur 1792
5 AMRELI GJ1105001_180823FTO_118930 Canara Bank CNRB0017166 GAVADKA 1800
6 AMRELI GJ1105001_180823FTO_118930 Indian Bank IDIB000A154 AMRELI 1800
7 AMRELI GJ1105001_180823FTO_118930 SAURASTRA GRAMIN BANK SBIN0RRSRGB CHAKKARGADH ROAD 1197
8 AMRELI GJ1105001_180823FTO_118930 State Bank of India SBIN0000312 AMRELI 7200
9 AMRELI GJ1105001_180823FTO_118930 State Bank of India SBIN0060131 AMRELI, A.D.B. 1800
10 AMRELI GJ1105001_180823FTO_118930 State Bank of India SBIN0060219 JALIYA 17456
11 AMRELI GJ1105001_180823FTO_118930 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2394
12 AMRELI GJ1105001_180823FTO_118930 Union Bank of India UBIN0538752 AMRELI 1800

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