Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:43:32 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_010623APB_FTO_46485
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-05-001-051-001/93
(Rikadiya ) 		1105001000NRG24310520230013209 01/06/2023 GAURIBEN NATHABHAI I YADAV 1105001WL000902 GAURIBEN NATHABHAI I YADAV 00045 BARB0AMRELI 1024 1024 Processed 07/06/2023 2268480151 YADAV PAKAJBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1024 1024
2 AMRELI GJ-05-001-051-001/104
(Rikadiya ) 		1105001000NRG24310520230013166 01/06/2023 LABHUBEN BHIKHABHAI YADAV 1105001WL000902 LABHUBEN BHIKHABHAI YADAV 00045 BARB0DBAMRE 1273 1273 Processed 07/06/2023 2268480137 YADAV LABHUBEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMRELI GJ-05-001-051-001/104
(Rikadiya ) 		1105001000NRG24310520230013167 01/06/2023 LALITBHAI MANSUKHBHAI YADAV 1105001WL000902 LALITBHAI MANSUKHBHAI YADAV 00045 BARB0DBAMRE 1273 1273 Processed 07/06/2023 2268480153 LALITBHAI MANSUKHBHAI YADAV BANK OF BARODA(606985)
4 AMRELI GJ-05-001-051-001/111
(Rikadiya ) 		1105001000NRG24310520230013173 01/06/2023 JIVUBEN BECHARBHAI RATHOD 1105001WL000902 JIVUBEN BECHARBHAI RATHOD 00045 BARB0DBAMRE 1271 1271 Processed 07/06/2023 2268480142 MRS JIVUBEN BECHARBHAI RATHOD STATE BANK OF INDIA(508548)
5 AMRELI GJ-05-001-051-001/112
(Rikadiya ) 		1105001000NRG24310520230013174 01/06/2023 ASHOKBHAI BHANAJIBHAI KHUMAN 1105001WL000902 ASHOKBHAI BHANAJIBHAI KHUMAN 00045 BARB0DBAMRE 1278 1278 Processed 07/06/2023 2268480143 ASHOKBHAI BHANJIBHAI KHUMAN CANARA BANK(508532)
6 AMRELI GJ-05-001-051-001/112
(Rikadiya ) 		1105001000NRG24310520230013175 01/06/2023 ASHOKBHAI BHANAJIBHAI KHUMAN 1105001WL000902 ASHOKBHAI BHANAJIBHAI KHUMAN 00045 BARB0DBAMRE 1278 1278 Processed 07/06/2023 2268480144 JYOTIBEN ASHOKBHAI KHUMAN CANARA BANK(508532)
7 AMRELI GJ-05-001-051-001/132
(Rikadiya ) 		1105001000NRG24310520230013178 01/06/2023 SHAILESHBHAI BAVABHAI YADAV 1105001WL000902 SHAILESHBHAI BAVABHAI YADAV 00045 BARB0DBAMRE 1270 1270 Processed 07/06/2023 2268480139 SHAILESHBHAI BABUBHAI YADAV BANK OF BARODA(606985)
8 AMRELI GJ-05-001-051-001/132
(Rikadiya ) 		1105001000NRG24310520230013179 01/06/2023 SHAILESHBHAI BAVABHAI YADAV 1105001WL000902 SHAILESHBHAI BAVABHAI YADAV 00045 BARB0DBAMRE 1270 1270 Processed 07/06/2023 2268480140 YADAV HETALBEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMRELI GJ-05-001-051-001/21-C
(Rikadiya ) 		1105001000NRG24310520230013185 01/06/2023 RATHOD KANKUBEN KALABHAI 1105001WL000902 RATHOD KANKUBEN KALABHAI 00045 BARB0DBAMRE 1265 1265 Processed 07/06/2023 2268480154 RATHOD KANKUBEN KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMRELI GJ-05-001-051-001/24-C
(Rikadiya ) 		1105001000NRG24310520230013188 01/06/2023 RATHOD JAGDISHBHAI AALABHAI 1105001WL000902 RATHOD JAGDISHBHAI AALABHAI 00045 BARB0DBAMRE 710 710 Processed 07/06/2023 2268480146 JAYESHKUMAR JAGDISHBHAI RATHOD BANK OF BARODA(606985)
11 AMRELI GJ-05-001-051-001/24-C
(Rikadiya ) 		1105001000NRG24310520230013186 01/06/2023 RATHOD JAGDISHBHAI ALABHAI 1105001WL000902 RATHOD JAGDISHBHAI ALABHAI 00045 BARB0DBAMRE 1275 1275 Processed 07/06/2023 2268480145 MR JAGDISHBHAI ATABHAI RATHOD STATE BANK OF INDIA(508548)
12 AMRELI GJ-05-001-051-001/28-C
(Rikadiya ) 		1105001000NRG24310520230013189 01/06/2023 RATHOD JAYABEN TEJABHAI 1105001WL000902 RATHOD JAYABEN TEJABHAI 00045 BARB0DBAMRE 1278 1278 Processed 07/06/2023 2268480148 JAYABEN TEJABHAI RATHOD BANK OF BARODA(606985)
13 AMRELI GJ-05-001-051-001/3-C
(Rikadiya ) 		1105001000NRG24310520230013190 01/06/2023 RATHOD UJIBEN LAXAMANBHAI 1105001WL000902 RATHOD UJIBEN LAXAMANBHAI 00045 BARB0DBAMRE 1246 1246 Rejected 07/06/2023 2268480141 A/c Blocked or Frozen
14 AMRELI GJ-05-001-051-001/33-C
(Rikadiya ) 		1105001000NRG24310520230013191 01/06/2023 MAYATRA DIPAKBHAI RANABHAI 1105001WL000902 MAYATRA DIPAKBHAI RANABHAI 00045 BARB0DBAMRE 1280 1280 Processed 07/06/2023 2268480149 DIPAK KUMAR RANABHAI MIYATRA BANK OF BARODA(606985)
15 AMRELI GJ-05-001-051-001/33-C
(Rikadiya ) 		1105001000NRG24310520230013192 01/06/2023 MAYATRA DIPAKBHAI RANABHAI 1105001WL000902 MAYATRA DIPAKBHAI RANABHAI 00045 BARB0DBAMRE 1280 1280 Processed 07/06/2023 2268480150 Mrs. DIVYABEN DIPAKBHAI MAYATRA SAURASHTRA GRAMIN BANK(607200)
16 AMRELI GJ-05-001-051-001/45-D
(Rikadiya ) 		1105001000NRG24310520230013195 01/06/2023 JADAV GITABEN CHHAGANBHAI 1105001WL000902 JADAV GITABEN CHHAGANBHAI 00045 BARB0DBAMRE 1194 1194 Processed 07/06/2023 2268480147 YADAV GITABEN CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMRELI GJ-05-001-051-001/53-C
(Rikadiya ) 		1105001000NRG24310520230013202 01/06/2023 YADAV DILIPBHAI HAMIRBHAI 1105001WL000902 YADAV DILIPBHAI HAMIRBHAI 00045 BARB0DBAMRE 968 968 Processed 07/06/2023 2268480138 Miss. BHUMIKA DILIPBHAI YADAV SAURASHTRA GRAMIN BANK(607200)
18 AMRELI GJ-05-001-051-001/6-C
(Rikadiya ) 		1105001000NRG24310520230013207 01/06/2023 DAFDA DAYABEN JAYANTIBHAI 1105001WL000902 DAFDA DAYABEN JAYANTIBHAI 00045 BARB0DBAMRE 1212 1212 Processed 07/06/2023 2268480152 Mrs. PUSHPABEN JAYANTIBHAI DAFDA SAURASHTRA GRAMIN BANK(607200)
SubTotal 20621 20621
19 AMRELI GJ-05-001-051-001/6-C
(Rikadiya ) 		1105001000NRG24310520230013208 01/06/2023 NEHAL JAYANTIBHAI DAFADA 1105001WL000902 NEHAL JAYANTIBHAI DAFADA 00048 BKID0002742 1024 1024 Processed 07/06/2023 2268480124 Mrs. NEHALBEN JAYANTIBHAI DAFDA SAURASHTRA GRAMIN BANK(607200)
SubTotal 1024 1024
20 AMRELI GJ-05-001-051-001/132
(Rikadiya ) 		1105001000NRG24310520230013180 01/06/2023 BAVABHAI GOVINDBHAI YADAV 1105001WL000902 BAVABHAI GOVINDBHAI YADAV 00078 CNRB0003429 757 757 Processed 07/06/2023 2268480130 BAVABHAI GOVINDBHAI YADAV CANARA BANK(508532)
21 AMRELI GJ-05-001-051-001/151
(Rikadiya ) 		1105001000NRG24310520230013182 01/06/2023 YADAV DHANJIBHAI GELABHAI 1105001WL000902 YADAV DHANJIBHAI GELABHAI 00078 CNRB0003429 1252 1252 Processed 07/06/2023 2268480128 YADAV GELABHAI DESABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMRELI GJ-05-001-051-001/151
(Rikadiya ) 		1105001000NRG24310520230013183 01/06/2023 YADAV DHANJIBHAI GELABHAI 1105001WL000902 YADAV DHANJIBHAI GELABHAI 00078 CNRB0003429 1252 1252 Processed 07/06/2023 2268480129 DHANJIBHAI GELABHAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMRELI GJ-05-001-051-001/151
(Rikadiya ) 		1105001000NRG24310520230013184 01/06/2023 YADAV MINABEN DHANJIBHAI 1105001WL000902 YADAV MINABEN DHANJIBHAI 00078 CNRB0003429 1253 1253 Processed 07/06/2023 2268480132 YADAV MINABEN DHANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4514 4514
24 AMRELI GJ-05-001-051-001/45-D
(Rikadiya ) 		1105001000NRG24310520230013193 01/06/2023 JADAV CHHAGANBHAI BHIKHABHAI 1105001WL000902 JADAV CHHAGANBHAI BHIKHABHAI 00078 CNRB0017165 1192 1192 Processed 07/06/2023 2268480131 YADAV CHHAGANBHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMRELI GJ-05-001-051-001/98
(Rikadiya ) 		1105001000NRG24310520230013210 01/06/2023 YADAV NATHABHAI BHIKHABHAI 1105001WL000902 YADAV NATHABHAI BHIKHABHAI 00078 CNRB0017165 1024 1024 Processed 07/06/2023 2268480127 Mr. NATHABHAI BHIKHABHAI YADAV SAURASHTRA GRAMIN BANK(607200)
SubTotal 2216 2216
26 AMRELI GJ-05-001-051-001/11-C
(Rikadiya ) 		1105001000NRG24310520230013170 01/06/2023 GOBARBHAI HADABHAI YADAV 1105001WL000902 GOBARBHAI HADABHAI YADAV 00354 PUNB0137410 1269 1269 Processed 07/06/2023 2268480122 HANSABEN GOBARBHAI YADAV BANK OF BARODA(606985)
27 AMRELI GJ-05-001-051-001/11-C
(Rikadiya ) 		1105001000NRG24310520230013171 01/06/2023 GOBARBHAI HADABHAI YADAV 1105001WL000902 GOBARBHAI HADABHAI YADAV 00354 PUNB0137410 1243 1243 Processed 07/06/2023 2268480123 DHANAJIBHAI GOBARBHAI JADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2512 2512
28 AMRELI GJ-05-001-051-001/111
(Rikadiya ) 		1105001000NRG24310520230013172 01/06/2023 BECHARBHAI ARJANBHAI RATHOD 1105001WL000902 BECHARBHAI ARJANBHAI RATHOD 00390 SBIN0RRSRGB 1271 1271 Processed 07/06/2023 2268480120 Mr. BECHARBHAI ARAJANBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
29 AMRELI GJ-05-001-051-001/54
(Rikadiya ) 		1105001000NRG24310520230013205 01/06/2023 YADAV KAMALABEN JIVANBHAI 1105001WL000902 YADAV KAMALABEN JIVANBHAI 00390 SBIN0RRSRGB 1265 1265 Processed 07/06/2023 2268480136 YADAV KAMUBEN JIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2536 2536
30 AMRELI GJ-05-001-051-001/54
(Rikadiya ) 		1105001000NRG24310520230013206 01/06/2023 YADAV BHARATBHAI JIVANBHAI 1105001WL000902 YADAV BHARATBHAI JIVANBHAI 00415 SBIN0000312 1265 1265 Processed 07/06/2023 2268480125 MR BHARATKUMAR JIVANBHAI YADAV STATE BANK OF INDIA(508548)
SubTotal 1265 1265
31 AMRELI GJ-05-001-051-001/15-C
(Rikadiya ) 		1105001000NRG24310520230013181 01/06/2023 lakhuben tabhabhai mayatra 1105001WL000902 lakhuben tabhabhai mayatra 00415 SBIN0060131 1278 1278 Processed 07/06/2023 2268480126 MRS LAKHUBEN TABHABHAI MAYATRA STATE BANK OF INDIA(508548)
SubTotal 1278 1278
32 AMRELI GJ-05-001-051-001/50
(Rikadiya ) 		1105001000NRG24310520230013196 01/06/2023 RATHOD DIPAKBHAI LAKSHAMNBHAI 1105001WL000902 RATHOD DIPAKBHAI LAKSHAMNBHAI 00415 SBIN0RRSRGB 1273 1273 Processed 07/06/2023 2268480133 Mr. DIPAKBHAI LAXAMANBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
33 AMRELI GJ-05-001-051-001/50
(Rikadiya ) 		1105001000NRG24310520230013197 01/06/2023 RATHOD DIPAKBHAI LAKSHAMNBHAI 1105001WL000902 RATHOD DIPAKBHAI LAKSHAMNBHAI 00415 SBIN0RRSRGB 1274 1274 Processed 07/06/2023 2268480134 RATHOD KAJALBEN DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMRELI GJ-05-001-051-001/54
(Rikadiya ) 		1105001000NRG24310520230013204 01/06/2023 YADAV JEEVANBHAI BHIKHUBHAI 1105001WL000902 YADAV JEEVANBHAI BHIKHUBHAI 00415 SBIN0RRSRGB 1265 1265 Processed 07/06/2023 2268480121 Mr. JIVANBHAI BHIKHABHAI YADAV SAURASHTRA GRAMIN BANK(607200)
35 AMRELI GJ-05-001-051-001/98
(Rikadiya ) 		1105001000NRG24310520230013212 01/06/2023 YADAV VINUBHAI NATHABHAI 1105001WL000902 YADAV VINUBHAI NATHABHAI 00415 SBIN0RRSRGB 1024 1024 Processed 07/06/2023 2268480135 Mr. VINU NATHABHAI YADAV SAURASHTRA GRAMIN BANK(607200)
SubTotal 4836 4836
36 AMRELI GJ-05-001-051-001/10-C
(Rikadiya ) 		1105001000NRG24310520230013163 01/06/2023 JADAV JAYABEN RAMJIBHAI 1105001WL000902 JADAV JAYABEN RAMJIBHAI 00691 IPOS0000001 1273 1273 Processed 07/06/2023 2268480118 YADAV JAYABEN RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMRELI GJ-05-001-051-001/10-C
(Rikadiya ) 		1105001000NRG24310520230013164 01/06/2023 YADAV KAJALBEN RAMJIBHAI 1105001WL000902 YADAV KAJALBEN RAMJIBHAI 00691 IPOS0000001 1274 1274 Processed 07/06/2023 2268480119 YADAV KAJAL RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2547 2547
Total 44373 44373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_010623APB_FTO_46485 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 1024
2 AMRELI GJ1105001_010623APB_FTO_46485 Bank of Baroda BARB0DBAMRE AMRELI 20621
3 AMRELI GJ1105001_010623APB_FTO_46485 Bank of India BKID0002742 BABAPUR 1024
4 AMRELI GJ1105001_010623APB_FTO_46485 Canara Bank CNRB0003429 AMRELI 4514
5 AMRELI GJ1105001_010623APB_FTO_46485 Canara Bank CNRB0017165 AMRELI II 2216
6 AMRELI GJ1105001_010623APB_FTO_46485 Punjab National Bank PUNB0137410 Amreli 2512
7 AMRELI GJ1105001_010623APB_FTO_46485 SAURASTRA GRAMIN BANK SBIN0RRSRGB CHAKKARGADH ROAD 2536
8 AMRELI GJ1105001_010623APB_FTO_46485 State Bank of India SBIN0000312 AMRELI 1265
9 AMRELI GJ1105001_010623APB_FTO_46485 State Bank of India SBIN0060131 AMRELI, A.D.B. 1278
10 AMRELI GJ1105001_010623APB_FTO_46485 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 4836
11 AMRELI GJ1105001_010623APB_FTO_46485 India Post Payments Bank IPOS0000001 AMRELI 2547

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