Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:10:23 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_180523APB_FTO_33263
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-05-001-031-001/101
(Khijadiya Radadiya ) 		1105001000NRG24180520230007594 18/05/2023 BHARVAD JANABEN PACHABHAI 1105001WL000647 BHARVAD JANABEN PACHABHAI 00415 SBIN0060234 1050 1050 Processed 24/05/2023 1821283700 JANABEN PANCHA BHARVAD STATE BANK OF INDIA(508548)
2 AMRELI GJ-05-001-031-001/106
(Khijadiya Radadiya ) 		1105001000NRG24180520230007597 18/05/2023 GALIYA JOMABEN RAMESHBHAI 1105001WL000647 GALIYA JOMABEN RAMESHBHAI 00415 SBIN0060234 785 785 Processed 25/05/2023 1821283711 GALIYA JOMABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMRELI GJ-05-001-031-001/106
(Khijadiya Radadiya ) 		1105001000NRG24180520230007598 18/05/2023 GALIYA JOMABEN RAMESHBHAI 1105001WL000647 GALIYA JOMABEN RAMESHBHAI 00415 SBIN0060234 786 786 Processed 24/05/2023 1821283678 RAMESHBHAI HAMIRBHAI GALIYA HDFC BANK LTD(607152)
4 AMRELI GJ-05-001-031-001/108
(Khijadiya Radadiya ) 		1105001000NRG24180520230007600 18/05/2023 GALIYA RAKKU NAJABHAI 1105001WL000647 GALIYA RAKKU NAJABHAI 00415 SBIN0060234 773 773 Processed 25/05/2023 1821283679 GALIYA RAKKU NAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMRELI GJ-05-001-031-001/110777608-A
(Khijadiya Radadiya ) 		1105001000NRG24180520230007602 18/05/2023 SOLANKI SHARDABEN VALLABHBHAI 1105001WL000647 SOLANKI SHARDABEN VALLABHBHAI 00415 SBIN0060234 1010 1010 Processed 25/05/2023 1821283697 SOLANKI SHARDABEN VALLABHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMRELI GJ-05-001-031-001/110777608-A
(Khijadiya Radadiya ) 		1105001000NRG24180520230007603 18/05/2023 SOLANKI SHARDABEN VALLABHBHAI 1105001WL000647 SOLANKI SHARDABEN VALLABHBHAI 00415 SBIN0060234 1011 1011 Processed 25/05/2023 1821283698 SOLANKI SHARDABEN VALLABHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMRELI GJ-05-001-031-001/12-A
(Khijadiya Radadiya ) 		1105001000NRG24180520230007605 18/05/2023 HETALBEN RANABHAI GALIYA 1105001WL000647 HETALBEN RANABHAI GALIYA 00415 SBIN0060234 877 877 Processed 25/05/2023 1821283704 HETALBEN RANABHAI GALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMRELI GJ-05-001-031-001/12-A
(Khijadiya Radadiya ) 		1105001000NRG24180520230007604 18/05/2023 RANABHAI LAKHUBHAI GALIYA 1105001WL000647 RANABHAI LAKHUBHAI GALIYA 00415 SBIN0060234 878 878 Processed 24/05/2023 1821283705 MR GALIYA RANABHAI LAKHUBHAI STATE BANK OF INDIA(508548)
9 AMRELI GJ-05-001-031-001/14-A
(Khijadiya Radadiya ) 		1105001000NRG24180520230007606 18/05/2023 MERABHAI KANABHAI GALIYA 1105001WL000647 MERABHAI KANABHAI GALIYA 00415 SBIN0060234 1023 1023 Processed 24/05/2023 1821283686 MR MERAMBHAI KANABHAI GALIYA STATE BANK OF INDIA(508548)
10 AMRELI GJ-05-001-031-001/14-A
(Khijadiya Radadiya ) 		1105001000NRG24180520230007607 18/05/2023 MERABHAI KANABHAI GALIYA 1105001WL000647 MERABHAI KANABHAI GALIYA 00415 SBIN0060234 1024 1024 Processed 25/05/2023 1821283687 MERABHAI KANABHAI GALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMRELI GJ-05-001-031-001/18-A
(Khijadiya Radadiya ) 		1105001000NRG24180520230007609 18/05/2023 SOLANKI GOBARBHAI KARSHANBHAI 1105001WL000647 SOLANKI GOBARBHAI KARSHANBHAI 00415 SBIN0060234 870 870 Processed 25/05/2023 1821283675 SOLANKI GOBARBHAI KARSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMRELI GJ-05-001-031-001/2000
(Khijadiya Radadiya ) 		1105001000NRG24180520230007611 18/05/2023 GALIYA VAGHABHAI NAJABHAI 1105001WL000647 GALIYA VAGHABHAI NAJABHAI 00415 SBIN0060234 868 868 Processed 24/05/2023 1821283694 VAGHAJIBHAI NAJABHAI GALIYA HDFC BANK LTD(607152)
13 AMRELI GJ-05-001-031-001/2000
(Khijadiya Radadiya ) 		1105001000NRG24180520230007610 18/05/2023 GALIYA VASANTBEN VAGHABHAI 1105001WL000647 GALIYA VASANTBEN VAGHABHAI 00415 SBIN0060234 868 868 Processed 24/05/2023 1821283708 MRS VASANTBEN VAGHAJIBHAI GALIYA STATE BANK OF INDIA(508548)
14 AMRELI GJ-05-001-031-001/2001
(Khijadiya Radadiya ) 		1105001000NRG24180520230007615 18/05/2023 SOLANKI BHAVESHBHAI MANUBHAI 1105001WL000647 SOLANKI BHAVESHBHAI MANUBHAI 00415 SBIN0060234 1253 1253 Processed 24/05/2023 1821283701 BHAVESHBHAI MANUBHAI SOLANKI HDFC BANK LTD(607152)
15 AMRELI GJ-05-001-031-001/2001
(Khijadiya Radadiya ) 		1105001000NRG24180520230007613 18/05/2023 SOLANKI MANUBHAI BHIMABHAI 1105001WL000647 SOLANKI MANUBHAI BHIMABHAI 00415 SBIN0060234 1253 1253 Processed 24/05/2023 1821283707 MR MANUBHAI BHIMABHAI SOLANKI STATE BANK OF INDIA(508548)
16 AMRELI GJ-05-001-031-001/216
(Khijadiya Radadiya ) 		1105001000NRG24180520230007618 18/05/2023 GALIYA KAILASHBEN RAJUBHAI 1105001WL000647 GALIYA KAILASHBEN RAJUBHAI 00415 SBIN0060234 1249 1249 Processed 25/05/2023 1821283696 GALIYA KAILASHBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMRELI GJ-05-001-031-001/220
(Khijadiya Radadiya ) 		1105001000NRG24180520230007619 18/05/2023 GORDHANBHAI GOBARBHAI SOLANKI 1105001WL000647 GORDHANBHAI GOBARBHAI SOLANKI 00415 SBIN0060234 868 868 Processed 24/05/2023 1821283692 MR GORDHANBHAI GOBARBHAI SOLANKI STATE BANK OF INDIA(508548)
18 AMRELI GJ-05-001-031-001/220
(Khijadiya Radadiya ) 		1105001000NRG24180520230007620 18/05/2023 GORDHANBHAI GOBARBHAI SOLANKI 1105001WL000647 GORDHANBHAI GOBARBHAI SOLANKI 00415 SBIN0060234 868 868 Processed 25/05/2023 1821283693 GORDHANBHAI GOBARBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMRELI GJ-05-001-031-001/221
(Khijadiya Radadiya ) 		1105001000NRG24180520230007621 18/05/2023 HANSABEN BABUBHAI SOLANKI 1105001WL000647 HANSABEN BABUBHAI SOLANKI 00415 SBIN0060234 634 634 Processed 25/05/2023 1821283676 HANSABEN BABUBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMRELI GJ-05-001-031-001/23
(Khijadiya Radadiya ) 		1105001000NRG24180520230007624 18/05/2023 GAURIBEN JAGDISHBHAI RATHOD 1105001WL000647 GAURIBEN JAGDISHBHAI RATHOD 00415 SBIN0060234 1234 1234 Processed 25/05/2023 1821283674 GAURIBEN JAGDISHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMRELI GJ-05-001-031-001/251-A
(Khijadiya Radadiya ) 		1105001000NRG24180520230007625 18/05/2023 SOLANKI KISHORBHAI PREMJIBHAI 1105001WL000647 SOLANKI KISHORBHAI PREMJIBHAI 00415 SBIN0060234 819 819 Processed 25/05/2023 1821283683 SOLANKI KISHORBHAI PREMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMRELI GJ-05-001-031-001/299
(Khijadiya Radadiya ) 		1105001000NRG24180520230007627 18/05/2023 RATHOD SAVITABEN BHIKHABHAI 1105001WL000647 RATHOD SAVITABEN BHIKHABHAI 00415 SBIN0060234 1047 1047 Processed 24/05/2023 1821283677 MRS SAVITABEN BHIKHABHAI RATHOD STATE BANK OF INDIA(508548)
23 AMRELI GJ-05-001-031-001/300
(Khijadiya Radadiya ) 		1105001000NRG24180520230007628 18/05/2023 MATIYA REKHABEN JAGDISHBHAI 1105001WL000647 MATIYA REKHABEN JAGDISHBHAI 00415 SBIN0060234 1093 1093 Processed 25/05/2023 1821283713 MATIYA REKHABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMRELI GJ-05-001-031-001/302
(Khijadiya Radadiya ) 		1105001000NRG24180520230007629 18/05/2023 KHAKHADIYA CHAMPABEN MANGANBHAI 1105001WL000647 KHAKHADIYA CHAMPABEN MANGANBHAI 00415 SBIN0060234 763 763 Processed 24/05/2023 1821283681 MRS CHAMPABEN MAGANBHAI KHAKHDIYARADADIY STATE BANK OF INDIA(508548)
25 AMRELI GJ-05-001-031-001/306
(Khijadiya Radadiya ) 		1105001000NRG24180520230007632 18/05/2023 SAVALIYA NATUBHAI MANAJIBHAI 1105001WL000647 SAVALIYA NATUBHAI MANAJIBHAI 00415 SBIN0060234 1024 1024 Processed 24/05/2023 1821283703 MR NATUBHAI MANJIBHAI SAVALIYA STATE BANK OF INDIA(508548)
26 AMRELI GJ-05-001-031-001/306
(Khijadiya Radadiya ) 		1105001000NRG24180520230007633 18/05/2023 SAVALIYA NATUBHAI MANAJIBHAI 1105001WL000647 SAVALIYA NATUBHAI MANAJIBHAI 00415 SBIN0060234 1024 1024 Processed 25/05/2023 1821283702 SAVALIYA NATUBHAI MANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMRELI GJ-05-001-031-001/310
(Khijadiya Radadiya ) 		1105001000NRG24180520230007634 18/05/2023 GALIYA BHAVNABEN RAGHUBHAI 1105001WL000647 GALIYA BHAVNABEN RAGHUBHAI 00415 SBIN0060234 1024 1024 Processed 25/05/2023 1821283690 GALIYA BHAVNABEN RAGHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMRELI GJ-05-001-031-001/310
(Khijadiya Radadiya ) 		1105001000NRG24180520230007635 18/05/2023 GALIYA BHAVNABEN RAGHUBHAI 1105001WL000647 GALIYA BHAVNABEN RAGHUBHAI 00415 SBIN0060234 1024 1024 Processed 24/05/2023 1821283691 RAGHUBHAI NAJABHAI GALIYA HDFC BANK LTD(607152)
29 AMRELI GJ-05-001-031-001/311
(Khijadiya Radadiya ) 		1105001000NRG24180520230007636 18/05/2023 SOLANKI BHIMAJIBHAI GODADBHAI 1105001WL000647 SOLANKI BHIMAJIBHAI GODADBHAI 00415 SBIN0060234 837 837 Processed 24/05/2023 1821283710 MR BHIMABHAI GODADBHAI SOLANKI STATE BANK OF INDIA(508548)
30 AMRELI GJ-05-001-031-001/311
(Khijadiya Radadiya ) 		1105001000NRG24180520230007637 18/05/2023 SOLANKI BHIMAJIBHAI GODADBHAI 1105001WL000647 SOLANKI BHIMAJIBHAI GODADBHAI 00415 SBIN0060234 838 838 Processed 24/05/2023 1821283684 MRS JASUBEN BHIMJIBHAI SOLANKI STATE BANK OF INDIA(508548)
31 AMRELI GJ-05-001-031-001/313
(Khijadiya Radadiya ) 		1105001000NRG24180520230007639 18/05/2023 DAVERA RAJUBEN DEVJIBHAI 1105001WL000647 DAVERA RAJUBEN DEVJIBHAI 00415 SBIN0060234 1013 1013 Processed 24/05/2023 1821283699 MR ASHOKBHAI DEVJIBHAI DAVERA STATE BANK OF INDIA(508548)
32 AMRELI GJ-05-001-031-001/37-A
(Khijadiya Radadiya ) 		1105001000NRG24180520230007643 18/05/2023 VINODRAI VRUJLAL TRIVEDI 1105001WL000647 VINODRAI VRUJLAL TRIVEDI 00415 SBIN0060234 554 554 Processed 24/05/2023 1821283682 KISHORBHAI VINODRAY TRIVEDI HDFC BANK LTD(607152)
33 AMRELI GJ-05-001-031-001/47-A
(Khijadiya Radadiya ) 		1105001000NRG24180520230007644 18/05/2023 LABHUBEN MERAMBHAI SOLANKI 1105001WL000647 LABHUBEN MERAMBHAI SOLANKI 00415 SBIN0060234 971 971 Processed 24/05/2023 1821283706 MRS LABHUBEN MERAMBHAI SOLANKI STATE BANK OF INDIA(508548)
34 AMRELI GJ-05-001-031-001/47-A
(Khijadiya Radadiya ) 		1105001000NRG24180520230007645 18/05/2023 LABHUBEN MERAMBHAI SOLANKI 1105001WL000647 LABHUBEN MERAMBHAI SOLANKI 00415 SBIN0060234 972 972 Processed 25/05/2023 1821283688 LABHUBEN MERAMBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMRELI GJ-05-001-031-001/61783
(Khijadiya Radadiya ) 		1105001000NRG24180520230007649 18/05/2023 SOLANKI ARVINDBHAI PARSHOTAMBHAI 1105001WL000647 SOLANKI ARVINDBHAI PARSHOTAMBHAI 00415 SBIN0060234 951 951 Processed 25/05/2023 1821283709 SOLANKI ARVINDBHAI PARSHOTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 AMRELI GJ-05-001-031-001/61783
(Khijadiya Radadiya ) 		1105001000NRG24180520230007648 18/05/2023 SOLANKI TARABEN ARVINDBHAI 1105001WL000647 SOLANKI TARABEN ARVINDBHAI 00415 SBIN0060234 951 951 Processed 25/05/2023 1821283685 SOLANKI TARABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMRELI GJ-05-001-031-001/61795
(Khijadiya Radadiya ) 		1105001000NRG24180520230007651 18/05/2023 KHAKHADIYA MILANBHAI RAMESHBHAI 1105001WL000647 KHAKHADIYA MILANBHAI RAMESHBHAI 00415 SBIN0060234 975 975 Processed 24/05/2023 1821283695 MR KHAKHADIYA MILAN RAMESHBHAI STATE BANK OF INDIA(508548)
38 AMRELI GJ-05-001-031-001/64-A
(Khijadiya Radadiya ) 		1105001000NRG24180520230007652 18/05/2023 BENABEN LALABHAI GALIYA 1105001WL000647 BENABEN LALABHAI GALIYA 00415 SBIN0060234 1104 1104 Processed 25/05/2023 1821283689 BENABEN LALABHAI GALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMRELI GJ-05-001-031-001/64-A
(Khijadiya Radadiya ) 		1105001000NRG24180520230007653 18/05/2023 LALJIBHAI HAMIRBHAI GALIYA 1105001WL000647 LALJIBHAI HAMIRBHAI GALIYA 00415 SBIN0060234 1104 1104 Processed 24/05/2023 1821283680 LALJIBHAI HAMIRBHAI GALIYA HDFC BANK LTD(607152)
40 AMRELI GJ-05-001-031-001/96
(Khijadiya Radadiya ) 		1105001000NRG24180520230007654 18/05/2023 GALIYA KALIBEN ALABHAI 1105001WL000647 GALIYA KALIBEN ALABHAI 00415 SBIN0060234 1133 1133 Processed 25/05/2023 1821283712 GALIYA KALIBEN ALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38403 38403
Total 38403 38403

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_180523APB_FTO_33263 State Bank of India SBIN0060234 SBI-SHEDUBHAR 12240
2 AMRELI GJ1105001_180523APB_FTO_33263 State Bank of India SBIN0060234 SHEDUBHAR 26163

Download In Excel