Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:51 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105001_060524APB_FTO_12326
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-05-001-067-001/54
(Nana Machiyana) 		1105001000NRG25040520240004737 06/05/2024 CHANCHIYA HARESHBHAI PREMJIBHAI 1105001WL000390 CHANCHIYA HARESHBHAI PREMJIBHAI 00045 BARB0AMRELI 2560 2560 Processed 09/05/2024 3906664032 CHANCHIYA HARESH PRE BANK OF BARODA(606985)
SubTotal 2560 2560
2 AMRELI GJ-05-001-003-001/173
(Ankadiya Mota ) 		1105001000NRG25040520240004704 06/05/2024 CHAUHAN DALSUKHBHAI MOHANBHAI 1105001WL000379 CHAUHAN DALSUKHBHAI MOHANBHAI 00045 BARB0DBMNKD 2290 2290 Processed 09/05/2024 3906664031 HANSABEN DALSUKHBHAI BANK OF BARODA(606985)
SubTotal 2290 2290
3 AMRELI GJ-05-001-033-001/78
(Lalavadar ) 		1105001000NRG25040520240004725 06/05/2024 KANKUBEN HIRABHAI MADHAD 1105001WL000387 KANKUBEN HIRABHAI MADHAD 00048 BKID0002740 3346 3346 Rejected 09/05/2024 3906664010 Aadhaar Number not Mapped to Account Number
4 AMRELI GJ-05-001-033-001/78
(Lalavadar ) 		1105001000NRG25040520240004726 06/05/2024 KANKUBEN HIRABHAI MADHAD 1105001WL000387 KANKUBEN HIRABHAI MADHAD 00048 BKID0002740 3346 3346 Processed 09/05/2024 3906664011 BHAVNABEN HIRABHAI MADHAD BANK OF INDIA(508505)
SubTotal 6692 6692
5 AMRELI GJ-05-001-033-001/80
(Lalavadar ) 		1105001000NRG25040520240004728 06/05/2024 REKHABEN BHARATBHAI LODARIYA 1105001WL000387 REKHABEN BHARATBHAI LODARIYA 00078 CNRB0003429 3346 3346 Processed 09/05/2024 3906664018 REKHABEN BHARATBHAI LODARIYA CANARA BANK(508532)
SubTotal 3346 3346
6 AMRELI GJ-05-001-035-001/43-C
(Machiyala Mota ) 		1105001000NRG25040520240004730 06/05/2024 KANTABEN DINESHBHAI 1105001WL000388 KANTABEN DINESHBHAI 00089 CBIN0281584 3346 3346 Processed 09/05/2024 3906664035 CHAVDA DINESHBHAI VAGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
7 AMRELI GJ-05-001-029-001/164
(Keriyanagas ) 		1105001000NRG25040520240004720 06/05/2024 VIPULBHAI J SANTHLIYA 1105001WL000385 VIPULBHAI J SANTHLIYA 00165 IBKL0000697 3346 3346 Processed 09/05/2024 3906664008 SATHALIYA VIPULBHAI JINABHAI HDFC BANK LTD(607152)
8 AMRELI GJ-05-001-033-001/90
(Lalavadar ) 		1105001000NRG25040520240004729 06/05/2024 PRAKASH K AKHAJA 1105001WL000387 PRAKASH K AKHAJA 00165 IBKL0000697 3346 3346 Processed 09/05/2024 3906664009 PRAKASH K AKHAJA IDBI BANK(607095)
SubTotal 6692 6692
9 AMRELI GJ-05-001-033-001/43-B
(Lalavadar ) 		1105001000NRG25040520240004723 06/05/2024 MADHAD ASHOKBHAI PITHABHAI 1105001WL000387 MADHAD ASHOKBHAI PITHABHAI 00354 PUNB0189820 3346 3346 Processed 09/05/2024 3906664005 MADHAD ASHOKBHAI PITHABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 3346 3346
10 AMRELI GJ-05-001-004-001/237
(Ankadiya Nana ) 		1105001000NRG25040520240004705 06/05/2024 JALA HARPALBHAI BHIKHUBHAI 1105001WL000380 JALA HARPALBHAI BHIKHUBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 09/05/2024 3906664034 ROHITBHAI B ZALA ICICI BANK LTD(508534)
11 AMRELI GJ-05-001-064-001/228-A
(Varasda ) 		1105001000NRG25040520240004740 06/05/2024 MADHAD HARJIBHAI ANANDBHAI 1105001WL000392 MADHAD HARJIBHAI ANANDBHAI 00390 SBIN0RRSRGB 2560 2560 Processed 09/05/2024 3906664041 MADHAD HARESHBHAI ANANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5906 5906
12 AMRELI GJ-05-001-014-001/17-C
(Dahida ) 		1105001000NRG25040520240004715 06/05/2024 DHADHAL MOHANBHAI BOTHABHAI 1105001WL000382 DHADHAL MOHANBHAI BOTHABHAI 00415 SBIN0000312 2868 2868 Processed 09/05/2024 3906664040 MR MOHANBHAI BOGHABHAI DHANDHAL STATE BANK OF INDIA(508548)
13 AMRELI GJ-05-001-014-001/17-C
(Dahida ) 		1105001000NRG25040520240004716 06/05/2024 DHADHAL MOHANBHAI BOTHABHAI 1105001WL000382 DHADHAL MOHANBHAI BOTHABHAI 00415 SBIN0000312 2868 2868 Processed 09/05/2024 3906664039 Mrs. CHAMPABEN MOHANBHAI DHADHAL SAURASHTRA GRAMIN BANK(607200)
SubTotal 5736 5736
14 AMRELI GJ-05-001-004-001/237
(Ankadiya Nana ) 		1105001000NRG25040520240004706 06/05/2024 REKHABEN ROHITBHAI ZALA 1105001WL000380 REKHABEN ROHITBHAI ZALA 00415 SBIN0010944 3346 3346 Processed 09/05/2024 3906664025 REKHABEN ROHITSINH Z BANK OF BARODA(606985)
SubTotal 3346 3346
15 AMRELI GJ-05-001-067-001/78
(Nana Machiyana) 		1105001000NRG25040520240004738 06/05/2024 MAVUBEN INDUBHAI SANIYA 1105001WL000390 MAVUBEN INDUBHAI SANIYA 00415 SBIN0060030 3346 3346 Processed 09/05/2024 3906664037 MRS MAVUBEN INDUBHAI SANIYA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
16 AMRELI GJ-05-001-013-001/109
(Timba Jasavantgadh) 		1105001000NRG25040520240004707 06/05/2024 GITABEN VASHRAMBHAI PARMAR 1105001WL000381 GITABEN VASHRAMBHAI PARMAR 00415 SBIN0060038 2390 2390 Processed 09/05/2024 3906664026 MRS GITABEN VASHRAMBHAI PARMAR STATE BANK OF INDIA(508548)
17 AMRELI GJ-05-001-013-001/128-C
(Chital -Junction Timba (Juth) ) 		1105001000NRG25040520240004708 06/05/2024 ROSHAN GAFAR TARAKVADIYA 1105001WL000381 ROSHAN GAFAR TARAKVADIYA 00415 SBIN0060038 2390 2390 Processed 09/05/2024 3906664015 Mrs. ZARINA GAFARBHAI TARKAVADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
18 AMRELI GJ-05-001-013-001/151
(Timba Jasavantgadh) 		1105001000NRG25040520240004709 06/05/2024 RAJESHBHAI RAVJIBHAI VALA 1105001WL000381 RAJESHBHAI RAVJIBHAI VALA 00415 SBIN0060038 3346 3346 Processed 09/05/2024 3906664016 MR RAJESH RAVJI VALA STATE BANK OF INDIA(508548)
19 AMRELI GJ-05-001-013-001/151
(Timba Jasavantgadh) 		1105001000NRG25040520240004710 06/05/2024 RAJESHBHAI RAVJIBHAI VALA 1105001WL000381 RAJESHBHAI RAVJIBHAI VALA 00415 SBIN0060038 3346 3346 Processed 09/05/2024 3906664017 MRS SAVITABEN RAJESHBHAI VALA STATE BANK OF INDIA(508548)
20 AMRELI GJ-05-001-013-001/948
(Chital -Junction Timba (Juth) ) 		1105001000NRG25040520240004711 06/05/2024 PRABHABEN JAGDISHBHAI RATHOD 1105001WL000381 PRABHABEN JAGDISHBHAI RATHOD 00415 SBIN0060038 2868 2868 Processed 09/05/2024 3906664024 MR JAGDISHBHAI DEVRAJBHAI RATHOD STATE BANK OF INDIA(508548)
21 AMRELI GJ-05-001-013-001/948
(Chital -Junction Timba (Juth) ) 		1105001000NRG25040520240004712 06/05/2024 PRABHABEN JAGDISHBHAI RATHOD 1105001WL000381 PRABHABEN JAGDISHBHAI RATHOD 00415 SBIN0060038 2868 2868 Processed 09/05/2024 3906664023 MRS PRABHABEN JAGDISHBHAI RATHOD STATE BANK OF INDIA(508548)
22 AMRELI GJ-05-001-013-001/951
(Chital -Junction Timba (Juth) ) 		1105001000NRG25040520240004713 06/05/2024 RASIK LAL VADAVAN 1105001WL000381 RASIK LAL VADAVAN 00415 SBIN0060038 2868 2868 Processed 09/05/2024 3906664012 MR RASIK LAL VADAVAN STATE BANK OF INDIA(508548)
23 AMRELI GJ-05-001-013-001/951
(Chital -Junction Timba (Juth) ) 		1105001000NRG25040520240004714 06/05/2024 RASIK LAL VADAVAN 1105001WL000381 RASIK LAL VADAVAN 00415 SBIN0060038 2868 2868 Processed 09/05/2024 3906664013 MRS VADHVANA NEETABEN RASIKBHAI STATE BANK OF INDIA(508548)
24 AMRELI GJ-05-001-042-001/15
(Monpur ) 		1105001000NRG25040520240004733 06/05/2024 KANCHANBEN LALJIBHAI NAKUM 1105001WL000389 KANCHANBEN LALJIBHAI NAKUM 00415 SBIN0060038 3584 3584 Processed 09/05/2024 3906664029 KANCHANBEN LALJIBHAI NAKUM INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMRELI GJ-05-001-042-001/15
(Monpur ) 		1105001000NRG25040520240004732 06/05/2024 LALJIBHAI SOMABHAI NAKUM 1105001WL000389 LALJIBHAI SOMABHAI NAKUM 00415 SBIN0060038 3584 3584 Processed 09/05/2024 3906664028 MR LALJIBHAI SOMABHAI NAKUM STATE BANK OF INDIA(508548)
26 AMRELI GJ-05-001-042-001/369
(Monpur ) 		1105001000NRG25040520240004735 06/05/2024 DILIPABHAI HIRABHAI SONDHARVA 1105001WL000389 DILIPABHAI HIRABHAI SONDHARVA 00415 SBIN0060038 3584 3584 Processed 09/05/2024 3906664020 MRS MANJULABEN DILIPBHAI SONDHARAVA STATE BANK OF INDIA(508548)
27 AMRELI GJ-05-001-042-001/369
(Monpur ) 		1105001000NRG25040520240004734 06/05/2024 DILIPBHAI HIRABHAI SONDARVA 1105001WL000389 DILIPBHAI HIRABHAI SONDARVA 00415 SBIN0060038 3584 3584 Processed 09/05/2024 3906664019 MR DILIPBHAI HIRABHAI SONDHARAVA STATE BANK OF INDIA(508548)
28 AMRELI GJ-05-001-042-001/454
(Monpur ) 		1105001000NRG25040520240004736 06/05/2024 BHARAT M SOLANKI 1105001WL000389 BHARAT M SOLANKI 00415 SBIN0060038 2560 2560 Processed 09/05/2024 3906664038 MR BHARAT MANJI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 39840 39840
29 AMRELI GJ-05-001-029-001/164
(Keriyanagas ) 		1105001000NRG25040520240004721 06/05/2024 RASILABEN V SANTHALIA 1105001WL000385 RASILABEN V SANTHALIA 00415 SBIN0060131 3346 3346 Processed 09/05/2024 3906664014 MRS SATHALIYA RASILABEN VIPULBHAI STATE BANK OF INDIA(508548)
30 AMRELI GJ-05-001-033-001/80
(Lalavadar ) 		1105001000NRG25040520240004727 06/05/2024 BHARATKUMAR SAVJIBHAI LODARIYA 1105001WL000387 BHARATKUMAR SAVJIBHAI LODARIYA 00415 SBIN0060131 3346 3346 Processed 09/05/2024 3906664036 LODARIYA BHARATKUMAR SAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMRELI GJ-05-001-035-001/43-C
(Machiyala Mota ) 		1105001000NRG25040520240004731 06/05/2024 KANTABEN DINESHBHAI 1105001WL000388 KANTABEN DINESHBHAI 00415 SBIN0060131 3346 3346 Processed 09/05/2024 3906664030 KANTABEN DINESHBHAI CHAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10038 10038
32 AMRELI GJ-05-001-017-001/129
(Dholarva ) 		1105001000NRG25040520240004717 06/05/2024 LALJIBHAI LAKHABHAI SISLADA 1105001WL000383 LALJIBHAI LAKHABHAI SISLADA 00415 SBIN0060219 3346 3346 Processed 09/05/2024 3906664027 SISNADA LALAJIBHAI LAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
33 AMRELI GJ-05-001-023-001/53
(Haripura ) 		1105001000NRG25040520240004718 06/05/2024 MULJIBHAI NATHUBHAI MAKWANA 1105001WL000384 MULJIBHAI NATHUBHAI MAKWANA 00415 SBIN0060234 3346 3346 Processed 09/05/2024 3906664022 MR MULJIBHAI NATHUBHAI MAKVANA STATE BANK OF INDIA(508548)
34 AMRELI GJ-05-001-023-001/53
(Haripura ) 		1105001000NRG25040520240004719 06/05/2024 SOMIBEN MULJIBHAI MAKWANA 1105001WL000384 SOMIBEN MULJIBHAI MAKWANA 00415 SBIN0060234 3346 3346 Processed 09/05/2024 3906664021 MRS SOMIBEN MULJIBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 6692 6692
35 AMRELI GJ-05-001-045-001/152
(Pipllag ) 		1105001000NRG25040520240004739 06/05/2024 CHANDUBHAI SOMABHAI MADHAD 1105001WL000391 CHANDUBHAI SOMABHAI MADHAD 00415 SBIN0RRSRGB 2390 2390 Processed 09/05/2024 3906664033 SADHANA M F NG CH BANK OF BARODA(606985)
SubTotal 2390 2390
36 AMRELI GJ-05-001-031-001/113
(Khijadiya Radadiya ) 		1105001000NRG25040520240004722 06/05/2024 DAVERA ILABEN MANOJBHAI 1105001WL000386 DAVERA ILABEN MANOJBHAI 00691 IPOS0000001 2560 2560 Processed 09/05/2024 3906664006 Mr. MANOJBHAI KALUBHAI DAVERA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
37 AMRELI GJ-05-001-033-001/43-B
(Lalavadar ) 		1105001000NRG25040520240004724 06/05/2024 VARSHABEN ASHOKBHAI MADHAD 1105001WL000387 VARSHABEN ASHOKBHAI MADHAD 00691 IPOS0000001 3346 3346 Processed 09/05/2024 3906664007 VARSHABEN ASHOKBHAI MADHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5906 5906
Total 114818 114818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_060524APB_FTO_12326 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 2560
2 AMRELI GJ1105001_060524APB_FTO_12326 Bank of Baroda BARB0DBMNKD MOTA ANKADIA 2290
3 AMRELI GJ1105001_060524APB_FTO_12326 Bank of India BKID0002740 AMRELI 6692
4 AMRELI GJ1105001_060524APB_FTO_12326 Canara Bank CNRB0003429 AMRELI 3346
5 AMRELI GJ1105001_060524APB_FTO_12326 Central Bank Of India CBIN0281584 AMRELI 3346
6 AMRELI GJ1105001_060524APB_FTO_12326 IDBI Bank IBKL0000697 AMRELI 6692
7 AMRELI GJ1105001_060524APB_FTO_12326 Punjab National Bank PUNB0189820 Amreli 3346
8 AMRELI GJ1105001_060524APB_FTO_12326 SAURASTRA GRAMIN BANK SBIN0RRSRGB Ankadiya Nana 3346
9 AMRELI GJ1105001_060524APB_FTO_12326 SAURASTRA GRAMIN BANK SBIN0RRSRGB SAURASTRA GRAMIN BANK -AMRELI 2560
10 AMRELI GJ1105001_060524APB_FTO_12326 State Bank of India SBIN0000312 AMRELI 5736
11 AMRELI GJ1105001_060524APB_FTO_12326 State Bank of India SBIN0010944 JESINGPARA 3346
12 AMRELI GJ1105001_060524APB_FTO_12326 State Bank of India SBIN0060030 LIBRARY CHOWK 3346
13 AMRELI GJ1105001_060524APB_FTO_12326 State Bank of India SBIN0060038 CHITAL 39840
14 AMRELI GJ1105001_060524APB_FTO_12326 State Bank of India SBIN0060131 AMRELI, A.D.B. 10038
15 AMRELI GJ1105001_060524APB_FTO_12326 State Bank of India SBIN0060219 JALIYA 3346
16 AMRELI GJ1105001_060524APB_FTO_12326 State Bank of India SBIN0060234 SHEDUBHAR 6692
17 AMRELI GJ1105001_060524APB_FTO_12326 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2390
18 AMRELI GJ1105001_060524APB_FTO_12326 India Post Payments Bank IPOS0000001 AMRELI 5906

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