Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:30:36 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_210224APB_FTO_209734
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-05-001-045-001/65-C
(Pipllag ) 		1105001000NRG24190220240042090 21/02/2024 VAGHELA BHALABHAI RAMJIBHAI 1105001WL005632 VAGHELA BHALABHAI RAMJIBHAI 00045 BARB0AMRELI 2390 2390 Processed 12/04/2024 2894101961 VAGHELA BHALABHAI RA BANK OF BARODA(606985)
2 AMRELI GJ-05-001-056-001/305
(Shedubhar ) 		1105001000NRG24190220240042091 21/02/2024 BABUBHAI SAMATBHAI MAKWANA 1105001WL005633 BABUBHAI SAMATBHAI MAKWANA 00045 BARB0AMRELI 3346 3346 Processed 12/04/2024 2894101962 VRAJ M F NG BABUB BANK OF BARODA(606985)
SubTotal 5736 5736
3 AMRELI GJ-05-001-062-001/180
(Vadera ) 		1105001000NRG24210220240042123 21/02/2024 ZALA PRAVINBHAI BHIKHABHAI 1105001WL005652 ZALA PRAVINBHAI BHIKHABHAI 00045 BARB0DBAMRE 2390 2390 Processed 12/04/2024 2894101963 PRAVINBHAI BHIKHABHA BANK OF BARODA(606985)
SubTotal 2390 2390
4 AMRELI GJ-05-001-003-001/24
(Ankadiya Mota ) 		1105001000NRG24190220240042071 21/02/2024 CHAUHAN SUMALBEN GOVABHAI 1105001WL005624 CHAUHAN SUMALBEN GOVABHAI 00045 BARB0DBMNKD 3346 3346 Processed 12/04/2024 2894101966 SUMALBEN GOVABHAI CH BANK OF BARODA(606985)
5 AMRELI GJ-05-001-003-001/34
(Ankadiya Mota ) 		1105001000NRG24190220240042072 21/02/2024 VINODBHAI KARMASHIBHAI CHAUHAN 1105001WL005624 VINODBHAI KARMASHIBHAI CHAUHAN 00045 BARB0DBMNKD 3346 3346 Processed 12/04/2024 2894101964 VINODBHAI KARAMSHIBH BANK OF BARODA(606985)
6 AMRELI GJ-05-001-027-001/105
(Kathma ) 		1105001000NRG24210220240042122 21/02/2024 VALA MANSURBHAI BAVKUBHAI 1105001WL005651 VALA MANSURBHAI BAVKUBHAI 00045 BARB0DBMNKD 3346 3346 Processed 12/04/2024 2894101965 MANSURBHAI BAVKUBHAI BANK OF BARODA(606985)
SubTotal 10038 10038
7 AMRELI GJ-05-001-014-001/13
(Dahida ) 		1105001000NRG24190220240042073 21/02/2024 CHAMPAK RAMJIBHAI DHADHAL 1105001WL005625 CHAMPAK RAMJIBHAI DHADHAL 00045 BARB0GITAMA 3346 3346 Processed 12/04/2024 2894101942 CHAMPAK RAMJIBHAI DH BANK OF BARODA(606985)
SubTotal 3346 3346
8 AMRELI GJ-05-001-033-001/80
(Lalavadar ) 		1105001000NRG24190220240042077 21/02/2024 REKHABEN BHARATBHAI LODARIYA 1105001WL005628 REKHABEN BHARATBHAI LODARIYA 00078 CNRB0003429 2868 2868 Processed 12/04/2024 2894101949 REKHABEN BHARATBHAI LODARIYA CANARA BANK(508532)
SubTotal 2868 2868
9 AMRELI GJ-05-001-045-001/216
(Pipllag ) 		1105001000NRG24190220240042088 21/02/2024 BHASKAR ARAVINDBHAI LUNABHAI 1105001WL005632 BHASKAR ARAVINDBHAI LUNABHAI 00078 CNRB0017165 2390 2390 Processed 13/04/2024 2894101968 BHASKAR ARVINDBHAI LUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2390 2390
10 AMRELI GJ-05-001-035-001/43-C
(Machiyala Mota ) 		1105001000NRG24190220240042078 21/02/2024 KANTABEN DINESHBHAI 1105001WL005629 KANTABEN DINESHBHAI 00089 CBIN0281584 3346 3346 Processed 13/04/2024 2894101958 CHAVDA DINESHBHAI VAGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
11 AMRELI GJ-05-001-067-001/74
(Nana Machiyana) 		1105001000NRG24190220240042085 21/02/2024 ALANI VASTUBEN JAGUBHAI 1105001WL005631 ALANI VASTUBEN JAGUBHAI 00176 IDIB000A154 2390 2390 Processed 13/04/2024 2894101957 VALA JAGUBHAI AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2390 2390
12 AMRELI GJ-05-001-067-001/76
(Nana Machiyana) 		1105001000NRG24190220240042086 21/02/2024 SARSIYA BHUPATBHAI KHODABHAI 1105001WL005631 SARSIYA BHUPATBHAI KHODABHAI 00176 IDIB000A615 3346 3346 Processed 13/04/2024 2894101967 Mr. Sarsiya Bhupatbhai Khodabhai INDIAN BANK(607105)
SubTotal 3346 3346
13 AMRELI GJ-05-001-067-001/60
(Nana Machiyana) 		1105001000NRG24190220240042084 21/02/2024 BHAGIRATH VAJERAMBHAI GONDALIYA 1105001WL005631 BHAGIRATH VAJERAMBHAI GONDALIYA 00415 SBIN0000312 2390 2390 Processed 12/04/2024 2894101943 MR BHAGIRATH VAJERAMBHAI GONDALIYA STATE BANK OF INDIA(508548)
SubTotal 2390 2390
14 AMRELI GJ-05-001-067-001/78
(Nana Machiyana) 		1105001000NRG24190220240042087 21/02/2024 MAVUBEN INDUBHAI SANIYA 1105001WL005631 MAVUBEN INDUBHAI SANIYA 00415 SBIN0060030 2868 2868 Processed 12/04/2024 2894101952 MRS MAVUBEN INDUBHAI SANIYA STATE BANK OF INDIA(508548)
SubTotal 2868 2868
15 AMRELI GJ-05-001-013-001/1130
(Chital -Junction Timba (Juth) ) 		1105001000NRG24210220240042118 21/02/2024 CHAMPABEN MADHABHAI KHATALIYA 1105001WL005650 CHAMPABEN MADHABHAI KHATALIYA 00415 SBIN0060038 3346 3346 Processed 12/04/2024 2894101950 MRS CHAMPABEN MADHABHAI KHATALIYA STATE BANK OF INDIA(508548)
16 AMRELI GJ-05-001-013-001/1130
(Chital -Junction Timba (Juth) ) 		1105001000NRG24210220240042119 21/02/2024 HAKUBHAI MADHABHAI KHATRIYA 1105001WL005650 HAKUBHAI MADHABHAI KHATRIYA 00415 SBIN0060038 3346 3346 Processed 12/04/2024 2894101944 MR HAKUBHAI MADHABHAI KHATARIYA STATE BANK OF INDIA(508548)
17 AMRELI GJ-05-001-013-001/1862
(Chital -Junction Timba (Juth) ) 		1105001000NRG24210220240042120 21/02/2024 KAILASHBEN MUKESHBHAI VALA 1105001WL005650 KAILASHBEN MUKESHBHAI VALA 00415 SBIN0060038 3346 3346 Processed 12/04/2024 2894101945 MR MUKESHBHAI MAVJIBHAI VALA STATE BANK OF INDIA(508548)
18 AMRELI GJ-05-001-013-001/1862
(Chital -Junction Timba (Juth) ) 		1105001000NRG24210220240042121 21/02/2024 KAILASHBEN MUKESHBHAI VALA 1105001WL005650 KAILASHBEN MUKESHBHAI VALA 00415 SBIN0060038 3346 3346 Processed 12/04/2024 2894101946 MRS KAILASHBEN MUKESHBHAI VALA STATE BANK OF INDIA(508548)
19 AMRELI GJ-05-001-042-001/31
(Monpur ) 		1105001000NRG24190220240042080 21/02/2024 RATHOD CHANDUBHAI HAMIRBHAI 1105001WL005630 RATHOD CHANDUBHAI HAMIRBHAI 00415 SBIN0060038 3206 3206 Processed 12/04/2024 2894101951 MR CHANDUBHAI HAMIRBHAI RATHOD STATE BANK OF INDIA(508548)
20 AMRELI GJ-05-001-042-001/714
(Monpur ) 		1105001000NRG24190220240042081 21/02/2024 LALJIBHAI BABUBHAI SUSARA 1105001WL005630 LALJIBHAI BABUBHAI SUSARA 00415 SBIN0060038 3072 3072 Processed 12/04/2024 2894101947 MR LALJIBHAI BABUBHAI SUSARA STATE BANK OF INDIA(508548)
21 AMRELI GJ-05-001-042-001/714
(Monpur ) 		1105001000NRG24190220240042082 21/02/2024 LAXMIBEN LALJIBHAI SUSRA 1105001WL005630 LAXMIBEN LALJIBHAI SUSRA 00415 SBIN0060038 3072 3072 Processed 12/04/2024 2894101956 MRS LAXMIBEN LALJIBHAI SUSRA STATE BANK OF INDIA(508548)
22 AMRELI GJ-05-001-042-001/736
(Monpur ) 		1105001000NRG24190220240042083 21/02/2024 BABUBHAI NARAYANBHAI MAKWANA 1105001WL005630 BABUBHAI NARAYANBHAI MAKWANA 00415 SBIN0060038 2390 2390 Processed 12/04/2024 2894101948 MR BABUBHAI NARAYANBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 25124 25124
23 AMRELI GJ-05-001-033-001/80
(Lalavadar ) 		1105001000NRG24190220240042076 21/02/2024 BHARATKUMAR SAVJIBHAI LODARIYA 1105001WL005628 BHARATKUMAR SAVJIBHAI LODARIYA 00415 SBIN0060131 2868 2868 Processed 13/04/2024 2894101954 LODARIYA BHARATKUMAR SAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMRELI GJ-05-001-035-001/43-C
(Machiyala Mota ) 		1105001000NRG24190220240042079 21/02/2024 KANTABEN DINESHBHAI 1105001WL005629 KANTABEN DINESHBHAI 00415 SBIN0060131 3346 3346 Processed 13/04/2024 2894101959 KANTABEN DINESHBHAI CHAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6214 6214
25 AMRELI GJ-05-001-026-001/81
(Kamigadh ) 		1105001000NRG24190220240042075 21/02/2024 CHAMPABEN KANTIBHAI SOLANKI 1105001WL005627 CHAMPABEN KANTIBHAI SOLANKI 00415 SBIN0060218 3585 3585 Processed 13/04/2024 2894101953 SOLANKI CHAMPABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
26 AMRELI GJ-05-001-023-001/53
(Haripura ) 		1105001000NRG24190220240042074 21/02/2024 SOMIBEN MULJIBHAI MAKWANA 1105001WL005626 SOMIBEN MULJIBHAI MAKWANA 00415 SBIN0060234 3346 3346 Processed 12/04/2024 2894101955 MRS SOMIBEN MULJIBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
27 AMRELI GJ-05-001-045-001/216
(Pipllag ) 		1105001000NRG24190220240042089 21/02/2024 BHASKAR DHANIBEN LUNABHAI 1105001WL005632 BHASKAR DHANIBEN LUNABHAI 00415 SBIN0RRSRGB 2390 2390 Processed 12/04/2024 2894101960 Mrs. DHANIBEN LUNABHAI BHASKAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 2390 2390
Total 81767 81767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_210224APB_FTO_209734 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 5736
2 AMRELI GJ1105001_210224APB_FTO_209734 Bank of Baroda BARB0DBAMRE AMRELI 2390
3 AMRELI GJ1105001_210224APB_FTO_209734 Bank of Baroda BARB0DBMNKD MOTA ANKADIA 10038
4 AMRELI GJ1105001_210224APB_FTO_209734 Bank of Baroda BARB0GITAMA GITA MANDIR-AHMEDABAD 3346
5 AMRELI GJ1105001_210224APB_FTO_209734 Canara Bank CNRB0003429 AMRELI 2868
6 AMRELI GJ1105001_210224APB_FTO_209734 Canara Bank CNRB0017165 AMRELI II 2390
7 AMRELI GJ1105001_210224APB_FTO_209734 Central Bank Of India CBIN0281584 AMRELI 3346
8 AMRELI GJ1105001_210224APB_FTO_209734 Indian Bank IDIB000A154 AMRELI 2390
9 AMRELI GJ1105001_210224APB_FTO_209734 Indian Bank IDIB000A615 AMRELI 3346
10 AMRELI GJ1105001_210224APB_FTO_209734 State Bank of India SBIN0000312 AMRELI 2390
11 AMRELI GJ1105001_210224APB_FTO_209734 State Bank of India SBIN0060030 LIBRARY CHOWK 2868
12 AMRELI GJ1105001_210224APB_FTO_209734 State Bank of India SBIN0060038 CHITAL 25124
13 AMRELI GJ1105001_210224APB_FTO_209734 State Bank of India SBIN0060131 AMRELI, A.D.B. 6214
14 AMRELI GJ1105001_210224APB_FTO_209734 State Bank of India SBIN0060218 JUNAGADH, UNIVERSITY 3585
15 AMRELI GJ1105001_210224APB_FTO_209734 State Bank of India SBIN0060234 SHEDUBHAR 3346
16 AMRELI GJ1105001_210224APB_FTO_209734 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2390

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