Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:05:55 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_250423APB_FTO_9821
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-05-001-006-001/51
(Baxipur ) 		1105001000NRG24240420230000520 25/04/2023 CHAMPABEN MAGANBHAI DABHAI 1105001WL000131 CHAMPABEN MAGANBHAI DABHAI 00045 BARB0AMRELI 3346 3346 Processed 10/05/2023 1399151604 CHHOTUBHAI MAGANBHAI DABHI BANK OF BARODA(606985)
2 AMRELI GJ-05-001-011-001/327
(Champathal ) 		1105001000NRG24240420230000521 25/04/2023 SONIGARA CHAMPABEN RAMJIBHAI 1105001WL000132 SONIGARA CHAMPABEN RAMJIBHAI 00045 BARB0AMRELI 458 458 Processed 10/05/2023 1399151582 CHAMPABEN RAMJIBHAI SONIGRA BANK OF BARODA(606985)
3 AMRELI GJ-05-001-045-001/268
(Pipllag ) 		1105001000NRG24240420230000541 25/04/2023 HEMIBEN JETHABHAI KHORASIA 1105001WL000142 HEMIBEN JETHABHAI KHORASIA 00045 BARB0AMRELI 3346 3346 Processed 10/05/2023 1399151578 HEMIBEN JETHABHAI KHORASIA BANK OF BARODA(606985)
4 AMRELI GJ-05-001-045-001/268
(Pipllag ) 		1105001000NRG24240420230000542 25/04/2023 KHORASIYA RAVIBHAI JETHABHAI 1105001WL000142 KHORASIYA RAVIBHAI JETHABHAI 00045 BARB0AMRELI 3346 3346 Processed 11/05/2023 1399151605 KHORASIYA RAVIBHAI JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMRELI GJ-05-001-066-001/135
(Vithalpur ) 		1105001000NRG24240420230000544 25/04/2023 KARIMBHAI JAMALBHAI TARKESA 1105001WL000144 KARIMBHAI JAMALBHAI TARKESA 00045 BARB0AMRELI 3346 3346 Processed 10/05/2023 1399151579 KARIM JAMALBHAI TARKESA BANK OF BARODA(606985)
6 AMRELI GJ-05-001-066-001/135
(Vithalpur ) 		1105001000NRG24240420230000545 25/04/2023 NASIMBEN AJITBHAI TARKESA 1105001WL000144 NASIMBEN AJITBHAI TARKESA 00045 BARB0AMRELI 3346 3346 Processed 10/05/2023 1399151581 NASIMBEN AJITBHAI TARKESA BANK OF BARODA(606985)
7 AMRELI GJ-05-001-066-001/143
(Vithalpur ) 		1105001000NRG24240420230000546 25/04/2023 NIMAVAT DAXABEN SURESHBHAI 1105001WL000144 NIMAVAT DAXABEN SURESHBHAI 00045 BARB0AMRELI 3346 3346 Processed 10/05/2023 1399151580 DAKSHABEN SURESHBHAI NIMAVAT BANK OF BARODA(606985)
SubTotal 20534 20534
8 AMRELI GJ-05-001-040-001/35
(Mangvapal ) 		1105001000NRG24240420230000536 25/04/2023 SARAPADADIYA HARESHBHAI LAKHIRAMBHAI 1105001WL000140 SARAPADADIYA HARESHBHAI LAKHIRAMBHAI 00045 BARB0DBAMRE 3346 3346 Processed 10/05/2023 1399151606 Mr. HARESHBHAI LAKHIRAM SARPADADIA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3346 3346
9 AMRELI GJ-05-001-003-001/13
(Ankadiya Mota ) 		1105001000NRG24240420230000513 25/04/2023 MAKVANA VITHALBHAI NATHABHAI 1105001WL000130 MAKVANA VITHALBHAI NATHABHAI 00045 BARB0DBMNKD 3346 3346 Processed 10/05/2023 1399151603 VITHALBHAI NATHABHAI MAKWANA BANK OF BARODA(606985)
10 AMRELI GJ-05-001-003-001/20-D
(Ankadiya Mota ) 		1105001000NRG24240420230000514 25/04/2023 DILIPBHAI CHHAGANBHAI THUMAR 1105001WL000130 DILIPBHAI CHHAGANBHAI THUMAR 00045 BARB0DBMNKD 3346 3346 Processed 10/05/2023 1399151595 DILIPBHAI CHHAGANBHAI THUMAR BANK OF BARODA(606985)
11 AMRELI GJ-05-001-003-001/318
(Ankadiya Mota ) 		1105001000NRG24240420230000515 25/04/2023 MANOJBHAI KANTILAL TRIVEDI 1105001WL000130 MANOJBHAI KANTILAL TRIVEDI 00045 BARB0DBMNKD 3346 3346 Processed 10/05/2023 1399151598 MANOJBHAI KANTILAL TRIVEDI BANK OF BARODA(606985)
12 AMRELI GJ-05-001-003-001/319
(Ankadiya Mota ) 		1105001000NRG24240420230000516 25/04/2023 CHHAGANBHAI HARIBHAI BAVISHI 1105001WL000130 CHHAGANBHAI HARIBHAI BAVISHI 00045 BARB0DBMNKD 3346 3346 Processed 10/05/2023 1399151597 Mr. CHHAGANBHAI HARIBHAI BAVISHI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
13 AMRELI GJ-05-001-003-001/514
(Ankadiya Mota ) 		1105001000NRG24240420230000517 25/04/2023 SHANTABEN PRAVINBHAI VALA 1105001WL000130 SHANTABEN PRAVINBHAI VALA 00045 BARB0DBMNKD 3346 3346 Processed 10/05/2023 1399151608 VINUBHAI PRAVINBHAI VALA BANK OF BARODA(606985)
14 AMRELI GJ-05-001-003-001/514
(Ankadiya Mota ) 		1105001000NRG24240420230000518 25/04/2023 VALA VINUBHAI PRAVINBHAI 1105001WL000130 VALA VINUBHAI PRAVINBHAI 00045 BARB0DBMNKD 3346 3346 Processed 10/05/2023 1399151607 GITABEN VINUBHAI VALA BANK OF BARODA(606985)
15 AMRELI GJ-05-001-003-001/68
(Ankadiya Mota ) 		1105001000NRG24240420230000519 25/04/2023 JAYABEN BADHABHAI CHAUHAN 1105001WL000130 JAYABEN BADHABHAI CHAUHAN 00045 BARB0DBMNKD 3206 3206 Processed 10/05/2023 1399151599 JAYABEN BADHABHAI CHAUHAN BANK OF BARODA(606985)
16 AMRELI GJ-05-001-037-001/28
(Malvan ) 		1105001000NRG24240420230000532 25/04/2023 BACHUBHAI RAVATBHAI JALU 1105001WL000138 BACHUBHAI RAVATBHAI JALU 00045 BARB0DBMNKD 3346 3346 Processed 10/05/2023 1399151600 BACHUBHAI R JALU HDFC BANK LTD(607152)
17 AMRELI GJ-05-001-037-001/28
(Malvan ) 		1105001000NRG24240420230000533 25/04/2023 BHANUBEN BACHUBHAI JALU 1105001WL000138 BHANUBEN BACHUBHAI JALU 00045 BARB0DBMNKD 3346 3346 Processed 10/05/2023 1399151601 BHANUBEN BACHUBHAI JALU BANK OF BARODA(606985)
18 AMRELI GJ-05-001-037-001/50
(Malvan ) 		1105001000NRG24240420230000531 25/04/2023 CHANDRIKABEN CHANDUBHAI SAKALIA 1105001WL000137 CHANDRIKABEN CHANDUBHAI SAKALIA 00045 BARB0DBMNKD 3346 3346 Processed 10/05/2023 1399151602 CHANDRIKABEN CHANDUBHAI SAKALIA BANK OF BARODA(606985)
19 AMRELI GJ-05-001-037-001/50
(Malvan ) 		1105001000NRG24240420230000530 25/04/2023 CHANDUBHAI VAGHJIBHAI SAKALIA 1105001WL000137 CHANDUBHAI VAGHJIBHAI SAKALIA 00045 BARB0DBMNKD 3346 3346 Processed 10/05/2023 1399151596 Mr. CHANDUBHAI VAGHJIBHAI SANKALIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 36666 36666
20 AMRELI GJ-05-001-016-001/233
(Devrajiya ) 		1105001000NRG24240420230000526 25/04/2023 DIPAKBHAI PUNABHAI SOLANKI 1105001WL000134 DIPAKBHAI PUNABHAI SOLANKI 00045 BARB0DBVANK 3346 3346 Processed 10/05/2023 1399151594 DIPAKBHAI PUNABHAI SOLANKI BANK OF BARODA(606985)
SubTotal 3346 3346
21 AMRELI GJ-05-001-011-001/344
(Champathal ) 		1105001000NRG24240420230000522 25/04/2023 BAGDA MANIBEN BHIMJIBHAI 1105001WL000132 BAGDA MANIBEN BHIMJIBHAI 00176 IDIB000A154 3206 3206 Processed 10/05/2023 1399151609 Mrs. MANIBEN BHIMJIBHAI BAGDA INDIAN BANK(607105)
22 AMRELI GJ-05-001-067-001/70
(Nana Machiyana) 		1105001000NRG24240420230000537 25/04/2023 ALANI CHANDRABEN NAGBHAI 1105001WL000141 ALANI CHANDRABEN NAGBHAI 00176 IDIB000A154 3346 3346 Processed 10/05/2023 1399151592 Mrs. ALANI CHANDRABEN NAGBHAI INDIAN BANK(607105)
23 AMRELI GJ-05-001-067-001/70
(Nana Machiyana) 		1105001000NRG24240420230000538 25/04/2023 ALANI CHANDRABEN NAGBHAI 1105001WL000141 ALANI CHANDRABEN NAGBHAI 00176 IDIB000A154 3346 3346 Processed 10/05/2023 1399151593 Mr. YUVRAJBHAI NAGBHAI ALANI INDIAN BANK(607105)
24 AMRELI GJ-05-001-067-001/8
(Nana Machiyana) 		1105001000NRG24240420230000540 25/04/2023 CHAUHAN ASHOKBHAI KALUBHAI 1105001WL000141 CHAUHAN ASHOKBHAI KALUBHAI 00176 IDIB000A154 3346 3346 Processed 10/05/2023 1399151611 HARSHABEN ASHOKBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 13244 13244
25 AMRELI GJ-05-001-067-001/72
(Nana Machiyana) 		1105001000NRG24240420230000539 25/04/2023 ADGAMA MAHESHBHAI BHIKHABHAI 1105001WL000141 ADGAMA MAHESHBHAI BHIKHABHAI 00415 SBIN0000312 3346 3346 Processed 10/05/2023 1399151588 Mr. ADGAMA MAHESHBHAI BHIKHABHAI INDIAN BANK(607105)
SubTotal 3346 3346
26 AMRELI GJ-05-001-040-001/108
(Mangvapal ) 		1105001000NRG24240420230000535 25/04/2023 BHARATBHAI TAPUBHAI GOHIL 1105001WL000140 BHARATBHAI TAPUBHAI GOHIL 00415 SBIN0060030 3346 3346 Processed 10/05/2023 1399151589 BHARATBHAI TAPUBHAI GOHIL MADHUBEN BHARA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
27 AMRELI GJ-05-001-013-001/207
(Chital -Junction Timba (Juth) ) 		1105001000NRG24240420230000524 25/04/2023 ANVARBHAI RAHEMANBHAI MAKVANA 1105001WL000133 ANVARBHAI RAHEMANBHAI MAKVANA 00415 SBIN0060038 3346 3346 Processed 10/05/2023 1399151583 MR ANVARBHAI RAHEMANBHAI MAKVANA STATE BANK OF INDIA(508548)
28 AMRELI GJ-05-001-013-001/207
(Chital -Junction Timba (Juth) ) 		1105001000NRG24240420230000523 25/04/2023 JARINABEN RAHMANBHAI MAKWANA 1105001WL000133 JARINABEN RAHMANBHAI MAKWANA 00415 SBIN0060038 3346 3346 Processed 10/05/2023 1399151587 MS JARINABEN REHMANBHAI MAKWANBA STATE BANK OF INDIA(508548)
29 AMRELI GJ-05-001-013-001/209
(Chital -Junction Timba (Juth) ) 		1105001000NRG24240420230000525 25/04/2023 SAVJI MAVJIBHAI WAGHELA 1105001WL000133 SAVJI MAVJIBHAI WAGHELA 00415 SBIN0060038 3346 3346 Processed 10/05/2023 1399151590 MR SAVJIBHAI MAVJIBHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 10038 10038
30 AMRELI GJ-05-001-029-001/118
(Keriyanagas ) 		1105001000NRG24240420230000529 25/04/2023 THAKOR CHANDRASHI VIJAYSHI 1105001WL000136 THAKOR CHANDRASHI VIJAYSHI 00415 SBIN0060131 2290 2290 Processed 10/05/2023 1399151586 MR CHANDUSINH VIJAYSINH BECH STATE BANK OF INDIA(508548)
SubTotal 2290 2290
31 AMRELI GJ-05-001-017-001/60
(Dholarva ) 		1105001000NRG24240420230000527 25/04/2023 LALJIBHAI CHHAGANBHAI AMBALIYA 1105001WL000135 LALJIBHAI CHHAGANBHAI AMBALIYA 00415 SBIN0060219 3346 3346 Rejected 10/05/2023 1399151610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 AMRELI GJ-05-001-017-001/60
(Dholarva ) 		1105001000NRG24240420230000528 25/04/2023 LALJIBHAI CHHAGANBHAI AMBALIYA 1105001WL000135 LALJIBHAI CHHAGANBHAI AMBALIYA 00415 SBIN0060219 3346 3346 Processed 10/05/2023 1399151584 Miss. NAYNABEN LALJIBHAI AMBALIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
33 AMRELI GJ-05-001-038-001/255
(Mandavda Mota ) 		1105001000NRG24240420230000534 25/04/2023 BHATTI BABUBHAI SIDIBHAI 1105001WL000139 BHATTI BABUBHAI SIDIBHAI 00415 SBIN0060219 3346 3346 Processed 10/05/2023 1399151591 MR BABUBHAI SIDIBHA BHATTI STATE BANK OF INDIA(508548)
SubTotal 10038 10038
34 AMRELI GJ-05-001-064-001/285
(Varasda ) 		1105001000NRG24240420230000543 25/04/2023 SARKHEDI CHIMANBHAI KHIMJIBHAI 1105001WL000143 SARKHEDI CHIMANBHAI KHIMJIBHAI 00415 SBIN0060249 3206 3206 Processed 10/05/2023 1399151585 MR CHIMANBHAI KHIMJIBHAI SARKHEDI STATE BANK OF INDIA(508548)
SubTotal 3206 3206
Total 109400 109400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_250423APB_FTO_9821 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 20534
2 AMRELI GJ1105001_250423APB_FTO_9821 Bank of Baroda BARB0DBAMRE AMRELI 3346
3 AMRELI GJ1105001_250423APB_FTO_9821 Bank of Baroda BARB0DBMNKD MOTA ANKADIA 36666
4 AMRELI GJ1105001_250423APB_FTO_9821 Bank of Baroda BARB0DBVANK VANKIA 3346
5 AMRELI GJ1105001_250423APB_FTO_9821 Indian Bank IDIB000A154 AMRELI 13244
6 AMRELI GJ1105001_250423APB_FTO_9821 State Bank of India SBIN0000312 AMRELI 3346
7 AMRELI GJ1105001_250423APB_FTO_9821 State Bank of India SBIN0060030 LIBRARY CHOWK 3346
8 AMRELI GJ1105001_250423APB_FTO_9821 State Bank of India SBIN0060038 CHITAL 10038
9 AMRELI GJ1105001_250423APB_FTO_9821 State Bank of India SBIN0060131 AMRELI, A.D.B. 2290
10 AMRELI GJ1105001_250423APB_FTO_9821 State Bank of India SBIN0060219 JALIYA 10038
11 AMRELI GJ1105001_250423APB_FTO_9821 State Bank of India SBIN0060249 MATIRALA 3206

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