Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:33:57 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_140623FTO_61247
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-05-001-045-001/273
(Pipllag ) 		1105001000NRG24120620230019392 14/06/2023 DAVAL UMESHBHAI BHASKAR 1105001WL001153 DAVAL UMESHBHAI BHASKAR 00045 BARB0AMRELI 660 660 Processed 17/06/2023 2617767751 DAVAL UMESHBHAI BHASKAR ()
2 AMRELI GJ-05-001-045-001/273
(Pipllag ) 		1105001000NRG24120620230019393 14/06/2023 DAVAL UMESHBHAI BHASKAR 1105001WL001153 DAVAL UMESHBHAI BHASKAR 00045 BARB0AMRELI 981 981 Processed 17/06/2023 2617767752 DAVAL UMESHBHAI BHASKAR ()
SubTotal 1641 1641
3 AMRELI GJ-05-001-045-001/146
(Pipllag ) 		1105001000NRG24120620230019343 14/06/2023 SHINDHAV JAGRUTIBEN VALABHAI 1105001WL001153 SHINDHAV JAGRUTIBEN VALABHAI 00045 BARB0DBAMRE 560 560 Processed 17/06/2023 2617767753 SHINDHAV JAGRUTIBEN VALABHAI ()
SubTotal 560 560
4 AMRELI GJ-05-001-045-001/233
(Pipllag ) 		1105001000NRG24120620230019378 14/06/2023 SINDHAV LAXMIBEN MERAMBHAI 1105001WL001153 SINDHAV LAXMIBEN MERAMBHAI 00045 BARB0DBMNKD 772 772 Processed 17/06/2023 2617767783 SINDHAV LAXMIBEN MERAMBHAI ()
5 AMRELI GJ-05-001-045-001/33-C
(Pipllag ) 		1105001000NRG24120620230019401 14/06/2023 BHASKAR RAVIBHAI HARSURBHAI 1105001WL001153 BHASKAR RAVIBHAI HARSURBHAI 00045 BARB0DBMNKD 512 512 Processed 17/06/2023 2617767785 BHASKAR RAVIBHAI HARSURBHAI ()
6 AMRELI GJ-05-001-045-001/80-C
(Pipllag ) 		1105001000NRG24120620230019423 14/06/2023 BHASKAR MANIBEN BHIKHABHAI 1105001WL001153 BHASKAR MANIBEN BHIKHABHAI 00045 BARB0DBMNKD 1024 1024 Processed 17/06/2023 2617767784 BHASKAR MANIBEN BHIKHABHAI ()
SubTotal 2308 2308
7 AMRELI GJ-05-001-045-001/204
(Pipllag ) 		1105001000NRG24120620230019358 14/06/2023 BHASKAR RUSHITABEN SOMABHAI 1105001WL001153 BHASKAR RUSHITABEN SOMABHAI 00048 BKID0002740 620 620 Processed 17/06/2023 2617767782 BHASKAR RUSHITABEN SOMABHAI ()
SubTotal 620 620
8 AMRELI GJ-05-001-045-001/234
(Pipllag ) 		1105001000NRG24120620230019379 14/06/2023 SINDHAV HAKABHAI SATABHAI 1105001WL001153 SINDHAV HAKABHAI SATABHAI 00078 CNRB0003429 536 536 Processed 17/06/2023 2617767780 SINDHAV HAKABHAI SATABHAI ()
SubTotal 536 536
9 AMRELI GJ-05-001-045-001/274
(Pipllag ) 		1105001000NRG24120620230019394 14/06/2023 BHASKAR SHOBHANABEN KISHORBHAI 1105001WL001153 BHASKAR SHOBHANABEN KISHORBHAI 00078 CNRB0017165 930 930 Processed 17/06/2023 2617767754 BHASKAR SHOBHANABEN KISHORBHAI ()
10 AMRELI GJ-05-001-045-001/274
(Pipllag ) 		1105001000NRG24120620230019395 14/06/2023 BHASKAR SHOBHANABEN KISHORBHAI 1105001WL001153 BHASKAR SHOBHANABEN KISHORBHAI 00078 CNRB0017165 460 460 Processed 17/06/2023 2617767755 BHASKAR SHOBHANABEN KISHORBHAI ()
SubTotal 1390 1390
11 AMRELI GJ-05-001-045-001/147
(Pipllag ) 		1105001000NRG24120620230019346 14/06/2023 BHASKAR CHIRAGBHAI SAVJIBHAI 1105001WL001153 BHASKAR CHIRAGBHAI SAVJIBHAI 00089 CBIN0281584 965 965 Processed 17/06/2023 2617767781 BHASKAR CHIRAGBHAI SAVJIBHAI ()
SubTotal 965 965
12 AMRELI GJ-05-001-045-001/183
(Pipllag ) 		1105001000NRG24120620230019353 14/06/2023 PRAVINBHAI GOBARBHAI 1105001WL001153 PRAVINBHAI GOBARBHAI 00390 SBIN0RRSRGB 915 915 Processed 17/06/2023 2617767766 PRAVINBHAI GOBARBHAI ()
13 AMRELI GJ-05-001-045-001/183
(Pipllag ) 		1105001000NRG24120620230019354 14/06/2023 PRAVINBHAI GOBARBHAI 1105001WL001153 PRAVINBHAI GOBARBHAI 00390 SBIN0RRSRGB 914 914 Processed 17/06/2023 2617767767 PRAVINBHAI GOBARBHAI ()
14 AMRELI GJ-05-001-045-001/76-C
(Pipllag ) 		1105001000NRG24120620230019417 14/06/2023 BHASHKAR REKHABEN CHANDUBHAI 1105001WL001153 BHASHKAR REKHABEN CHANDUBHAI 00390 SBIN0RRSRGB 1280 1280 Processed 17/06/2023 2617767759 BHASHKAR REKHABEN CHANDUBHAI ()
15 AMRELI GJ-05-001-045-001/76-C
(Pipllag ) 		1105001000NRG24120620230019418 14/06/2023 BHASHKAR REKHABEN CHANDUBHAI 1105001WL001153 BHASHKAR REKHABEN CHANDUBHAI 00390 SBIN0RRSRGB 1280 1280 Processed 17/06/2023 2617767760 BHASHKAR REKHABEN CHANDUBHAI ()
SubTotal 4389 4389
16 AMRELI GJ-05-001-045-001/196
(Pipllag ) 		1105001000NRG24120620230019356 14/06/2023 BHASKAR VIVEKBHAI NATHABHAI 1105001WL001153 BHASKAR VIVEKBHAI NATHABHAI 00415 SBIN0000312 499 499 Processed 17/06/2023 2617767778 MR BHASKAR VIVEK NATHABHAI ()
17 AMRELI GJ-05-001-045-001/223
(Pipllag ) 		1105001000NRG24120620230019374 14/06/2023 BHASKAR ASHISHBHAI KHIMJIBHAI 1105001WL001153 BHASKAR ASHISHBHAI KHIMJIBHAI 00415 SBIN0000312 256 256 Processed 17/06/2023 2617767757 MR BHASKAR AASISA KHIMJIBHAI ()
18 AMRELI GJ-05-001-045-001/31-C
(Pipllag ) 		1105001000NRG24120620230019399 14/06/2023 BHASKAR NANJIBHAI MAIYABHAI 1105001WL001153 BHASKAR NANJIBHAI MAIYABHAI 00415 SBIN0000312 1161 1161 Processed 17/06/2023 2617767779 MR NANJIBHAI MAYABHAI BHASKAR ()
19 AMRELI GJ-05-001-045-001/33-C
(Pipllag ) 		1105001000NRG24120620230019402 14/06/2023 BHASKAR SHADHDHABEN HARSURBHAI 1105001WL001153 BHASKAR SHADHDHABEN HARSURBHAI 00415 SBIN0000312 1024 1024 Processed 17/06/2023 2617767756 MISS BHASKAR SRADHDHA HARSURBHAI ()
SubTotal 2940 2940
20 AMRELI GJ-05-001-045-001/154
(Pipllag ) 		1105001000NRG24120620230019348 14/06/2023 SINDHAV KARSHANBHAI DEVABHAI 1105001WL001153 SINDHAV KARSHANBHAI DEVABHAI 00415 SBIN0010944 920 920 Processed 17/06/2023 2617767758 MRS DHAKUBEN KARSHANBHAI SINDHAV ()
SubTotal 920 920
21 AMRELI GJ-05-001-045-001/122
(Pipllag ) 		1105001000NRG24120620230019327 14/06/2023 ASHOKBHAI GOVINDBHAI BHASKAR 1105001WL001153 ASHOKBHAI GOVINDBHAI BHASKAR 00415 SBIN0RRSRGB 1280 1280 Processed 17/06/2023 2617767765 ASHOKBHAI GOVINDBHAI BHASKAR ()
22 AMRELI GJ-05-001-045-001/138
(Pipllag ) 		1105001000NRG24120620230019330 14/06/2023 KALUBHAI MANGABHAI 1105001WL001153 KALUBHAI MANGABHAI 00415 SBIN0RRSRGB 492 492 Processed 17/06/2023 2617767763 KALUBHAI MANGABHAI ()
23 AMRELI GJ-05-001-045-001/146
(Pipllag ) 		1105001000NRG24120620230019341 14/06/2023 BHARVAD VALABHAI RAGHAVBHAI 1105001WL001153 BHARVAD VALABHAI RAGHAVBHAI 00415 SBIN0RRSRGB 570 570 Processed 17/06/2023 2617767764 BHARVAD VALABHAI RAGHAVBHAI ()
24 AMRELI GJ-05-001-045-001/146
(Pipllag ) 		1105001000NRG24120620230019342 14/06/2023 HAKUBEN VALABHAI 1105001WL001153 HAKUBEN VALABHAI 00415 SBIN0RRSRGB 570 570 Processed 17/06/2023 2617767771 HAKUBEN VALABHAI ()
25 AMRELI GJ-05-001-045-001/204
(Pipllag ) 		1105001000NRG24120620230019357 14/06/2023 BHASKAR SAMJUBEN SOMABHAI 1105001WL001153 BHASKAR SAMJUBEN SOMABHAI 00415 SBIN0RRSRGB 930 930 Processed 17/06/2023 2617767762 BHASKAR SAMJUBEN SOMABHAI ()
26 AMRELI GJ-05-001-045-001/209
(Pipllag ) 		1105001000NRG24120620230019363 14/06/2023 BHASKAR AALABHAI JIVABHAI 1105001WL001153 BHASKAR AALABHAI JIVABHAI 00415 SBIN0RRSRGB 489 489 Processed 17/06/2023 2617767775 BHASKAR AALABHAI JIVABHAI ()
27 AMRELI GJ-05-001-045-001/212
(Pipllag ) 		1105001000NRG24120620230019364 14/06/2023 BHASKAR VANITABEN ROHITBHAI 1105001WL001153 BHASKAR VANITABEN ROHITBHAI 00415 SBIN0RRSRGB 1098 1098 Processed 17/06/2023 2617767773 BHASKAR VANITABEN ROHITBHAI ()
28 AMRELI GJ-05-001-045-001/223
(Pipllag ) 		1105001000NRG24120620230019373 14/06/2023 BHASKAR KHIMJIBHAI AALABHAI 1105001WL001153 BHASKAR KHIMJIBHAI AALABHAI 00415 SBIN0RRSRGB 1024 1024 Processed 17/06/2023 2617767774 BHASKAR KHIMJIBHAI AALABHAI ()
29 AMRELI GJ-05-001-045-001/245
(Pipllag ) 		1105001000NRG24120620230019384 14/06/2023 BHASKAR VIJUBEN MANGABHAI 1105001WL001153 BHASKAR VIJUBEN MANGABHAI 00415 SBIN0RRSRGB 763 763 Processed 17/06/2023 2617767768 BHASKAR VIJUBEN MANGABHAI ()
30 AMRELI GJ-05-001-045-001/245
(Pipllag ) 		1105001000NRG24120620230019385 14/06/2023 BHASKAR VIJUBEN MANGABHAI 1105001WL001153 BHASKAR VIJUBEN MANGABHAI 00415 SBIN0RRSRGB 308 308 Processed 17/06/2023 2617767769 BHASKAR VIJUBEN MANGABHAI ()
31 AMRELI GJ-05-001-045-001/250
(Pipllag ) 		1105001000NRG24120620230019388 14/06/2023 BHASKAR DILIPBHAI HAMIRBHAI 1105001WL001153 BHASKAR DILIPBHAI HAMIRBHAI 00415 SBIN0RRSRGB 197 197 Processed 17/06/2023 2617767761 BHASKAR DILIPBHAI HAMIRBHAI ()
32 AMRELI GJ-05-001-045-001/63-C
(Pipllag ) 		1105001000NRG24120620230019409 14/06/2023 BHASHKAR ARAVINDBHAI MULABHAI 1105001WL001153 BHASHKAR ARAVINDBHAI MULABHAI 00415 SBIN0RRSRGB 441 441 Processed 17/06/2023 2617767776 BHASHKAR ARAVINDBHAI MULABHAI ()
33 AMRELI GJ-05-001-045-001/81-C
(Pipllag ) 		1105001000NRG24120620230019426 14/06/2023 BHASKAR GITABEN ARVINDBHAI 1105001WL001153 BHASKAR GITABEN ARVINDBHAI 00415 SBIN0RRSRGB 1280 1280 Processed 17/06/2023 2617767770 BHASKAR GITABEN ARVINDBHAI ()
34 AMRELI GJ-05-001-045-001/9-C
(Pipllag ) 		1105001000NRG24120620230019434 14/06/2023 BHASKAR LALJIBHAI SAMATBHAI 1105001WL001153 BHASKAR LALJIBHAI SAMATBHAI 00415 SBIN0RRSRGB 385 385 Processed 17/06/2023 2617767772 BHASKAR LALJIBHAI SAMATBHAI ()
SubTotal 9827 9827
35 AMRELI GJ-05-001-045-001/233
(Pipllag ) 		1105001000NRG24120620230019377 14/06/2023 SINDHAV MERAMBHAI DUDABHAI 1105001WL001153 SINDHAV MERAMBHAI DUDABHAI 00468 UBIN0538752 775 775 Processed 17/06/2023 2617767777 SINDHAV MERAMBHAI DUDABHAI ()
SubTotal 775 775
Total 26871 26871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_140623FTO_61247 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 1641
2 AMRELI GJ1105001_140623FTO_61247 Bank of Baroda BARB0DBAMRE AMRELI 560
3 AMRELI GJ1105001_140623FTO_61247 Bank of Baroda BARB0DBMNKD MOTA ANKADIA 2308
4 AMRELI GJ1105001_140623FTO_61247 Bank of India BKID0002740 AMRELI 620
5 AMRELI GJ1105001_140623FTO_61247 Canara Bank CNRB0003429 AMRELI 536
6 AMRELI GJ1105001_140623FTO_61247 Canara Bank CNRB0017165 AMRELI II 1390
7 AMRELI GJ1105001_140623FTO_61247 Central Bank Of India CBIN0281584 AMRELI 965
8 AMRELI GJ1105001_140623FTO_61247 SAURASTRA GRAMIN BANK SBIN0RRSRGB AMRELI 4389
9 AMRELI GJ1105001_140623FTO_61247 State Bank of India SBIN0000312 AMRELI 2940
10 AMRELI GJ1105001_140623FTO_61247 State Bank of India SBIN0010944 JESINGPARA 920
11 AMRELI GJ1105001_140623FTO_61247 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 9827
12 AMRELI GJ1105001_140623FTO_61247 Union Bank of India UBIN0538752 AMRELI 775

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