Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:24:28 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_090623FTO_57266
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-05-001-014-001/2-C
(Dahida ) 		1105001000NRG24080620230018033 09/06/2023 DHADHAL SAGARBHAI PREMAJIBHAI 1105001WL001074 DHADHAL SAGARBHAI PREMAJIBHAI 00045 BARB0DBAMRE 3363 3363 Processed 15/06/2023 2568549282 DHADHAL SAGARBHAI PREMAJIBHAI ()
2 AMRELI GJ-05-001-014-001/51
(Dahida ) 		1105001000NRG24080620230018058 09/06/2023 DHADHAL KANABHAI POLABHAI 1105001WL001074 DHADHAL KANABHAI POLABHAI 00045 BARB0DBAMRE 3328 3328 Processed 15/06/2023 2568549281 DHADHAL KANABHAI POLABHAI ()
SubTotal 6691 6691
3 AMRELI GJ-05-001-014-001/127
(Dahida ) 		1105001000NRG24080620230017996 09/06/2023 MANIBEN VASHARAMBHAI SUSARA 1105001WL001074 MANIBEN VASHARAMBHAI SUSARA 00045 BARB0DBMNKD 2560 2560 Processed 15/06/2023 2568549283 MANIBEN VASHARAMBHAI SUSARA ()
4 AMRELI GJ-05-001-014-001/153
(Dahida ) 		1105001000NRG24080620230018016 09/06/2023 DHADHAL SONALBEN MAHENDRABHAI 1105001WL001074 DHADHAL SONALBEN MAHENDRABHAI 00045 BARB0DBMNKD 3840 3840 Processed 15/06/2023 2568549280 DHADHAL SONALBEN MAHENDRABHAI ()
5 AMRELI GJ-05-001-014-001/90-A
(Dahida ) 		1105001000NRG24080620230018094 09/06/2023 DHADHAK NAYNABEN PRAVINBHAI 1105001WL001074 DHADHAK NAYNABEN PRAVINBHAI 00045 BARB0DBMNKD 3840 3840 Processed 15/06/2023 2568549284 DHADHAK NAYNABEN PRAVINBHAI ()
SubTotal 10240 10240
6 AMRELI GJ-05-001-014-001/188
(Dahida ) 		1105001000NRG24080620230018029 09/06/2023 JIGNESHBHAI BHIKHABHAI DHADHAL 1105001WL001074 JIGNESHBHAI BHIKHABHAI DHADHAL 00048 BKID0002740 3840 3840 Processed 15/06/2023 2568549285 JIGNESHBHAI BHIKHABHAI DHADHAL ()
7 AMRELI GJ-05-001-014-001/188
(Dahida ) 		1105001000NRG24080620230018030 09/06/2023 JIGNESHBHAI BHIKHABHAI DHADHAL 1105001WL001074 JIGNESHBHAI BHIKHABHAI DHADHAL 00048 BKID0002740 3840 3840 Processed 15/06/2023 2568549286 JIGNESHBHAI BHIKHABHAI DHADHAL ()
SubTotal 7680 7680
8 AMRELI GJ-05-001-014-001/140-A
(Dahida ) 		1105001000NRG24080620230018003 09/06/2023 DIVYESHBHAI VINODBHAI MAKVANA 1105001WL001074 DIVYESHBHAI VINODBHAI MAKVANA 00152 HDFC0001677 3840 3840 Processed 15/06/2023 2568549287 DIVYESHBHAI VINODBHAI MAKVANA ()
SubTotal 3840 3840
9 AMRELI GJ-05-001-014-001/58
(Dahida ) 		1105001000NRG24080620230018061 09/06/2023 ARVINDBHAI JETHABHAI DHADHAL 1105001WL001074 ARVINDBHAI JETHABHAI DHADHAL 00390 SBIN0RRSRGB 3584 3584 Processed 15/06/2023 2568549309 ARVINDBHAI JETHABHAI DHADHAL ()
10 AMRELI GJ-05-001-014-001/6-C
(Dahida ) 		1105001000NRG24080620230018067 09/06/2023 MANSUKHBHAI RAJABHAI DHADHAL 1105001WL001074 MANSUKHBHAI RAJABHAI DHADHAL 00390 SBIN0RRSRGB 3584 3584 Processed 15/06/2023 2568549308 MANSUKHBHAI RAJABHAI DHADHAL ()
SubTotal 7168 7168
11 AMRELI GJ-05-001-014-001/100
(Dahida ) 		1105001000NRG24080620230017981 09/06/2023 ASHABEN KHIMABHAI MAKVANA 1105001WL001074 ASHABEN KHIMABHAI MAKVANA 00415 SBIN0000312 1792 1792 Processed 15/06/2023 2568549307 MR KHIMABHAI SOMABHAI MAKWANA ()
12 AMRELI GJ-05-001-014-001/105
(Dahida ) 		1105001000NRG24080620230017987 09/06/2023 BHAVANBEN NARESHBHAI DHADHAL 1105001WL001074 BHAVANBEN NARESHBHAI DHADHAL 00415 SBIN0000312 3840 3840 Processed 15/06/2023 2568549291 MRS BHAVNABEN NARESHBHAI DHADHAL ()
13 AMRELI GJ-05-001-014-001/111
(Dahida ) 		1105001000NRG24080620230017988 09/06/2023 DEVUBEN BHIKHABHAI DHADHAL 1105001WL001074 DEVUBEN BHIKHABHAI DHADHAL 00415 SBIN0000312 3840 3840 Processed 15/06/2023 2568549299 MRS DEVUBEN BHIKHABHAI DHADHAL ()
14 AMRELI GJ-05-001-014-001/111
(Dahida ) 		1105001000NRG24080620230017989 09/06/2023 DEVUBEN BHIKHABHAI DHADHAL 1105001WL001074 DEVUBEN BHIKHABHAI DHADHAL 00415 SBIN0000312 3840 3840 Processed 15/06/2023 2568549300 MRS DEVUBEN BHIKHABHAI DHADHAL ()
15 AMRELI GJ-05-001-014-001/111
(Dahida ) 		1105001000NRG24080620230017990 09/06/2023 DEVUBEN BHIKHABHAI DHADHAL 1105001WL001074 DEVUBEN BHIKHABHAI DHADHAL 00415 SBIN0000312 3840 3840 Processed 15/06/2023 2568549301 MRS DEVUBEN BHIKHABHAI DHADHAL ()
16 AMRELI GJ-05-001-014-001/15-B
(Dahida ) 		1105001000NRG24080620230018015 09/06/2023 DHADHAL GOVINDBHAI NATHUBHAI 1105001WL001074 DHADHAL GOVINDBHAI NATHUBHAI 00415 SBIN0000312 3328 3328 Processed 15/06/2023 2568549298 MR DHADHAL GOVINDBHAI NATHUBHAI ()
17 AMRELI GJ-05-001-014-001/156
(Dahida ) 		1105001000NRG24080620230018020 09/06/2023 DHADHAL JETHABHAI JAGABHAI 1105001WL001074 DHADHAL JETHABHAI JAGABHAI 00415 SBIN0000312 3328 3328 Processed 15/06/2023 2568549290 MR DHADHAL JETHABHAI JAGABHAI ()
18 AMRELI GJ-05-001-014-001/3
(Dahida ) 		1105001000NRG24080620230018035 09/06/2023 SUSARA BALABHAI NATHUBHAI 1105001WL001074 SUSARA BALABHAI NATHUBHAI 00415 SBIN0000312 2712 2712 Processed 15/06/2023 2568549302 MRS KANKUBEN BALABHAI SUSARA ()
19 AMRELI GJ-05-001-014-001/33
(Dahida ) 		1105001000NRG24080620230018043 09/06/2023 GIRISHBHAI RAVJIBHAI DHADHAL 1105001WL001074 GIRISHBHAI RAVJIBHAI DHADHAL 00415 SBIN0000312 3584 3584 Processed 15/06/2023 2568549294 MR GIRISHBHAI RAVAJIBHAI DHADHAL ()
20 AMRELI GJ-05-001-014-001/35
(Dahida ) 		1105001000NRG24080620230018046 09/06/2023 AMRSHIBHAI ARJANBHAI DHADHAL 1105001WL001074 AMRSHIBHAI ARJANBHAI DHADHAL 00415 SBIN0000312 2230 2230 Processed 15/06/2023 2568549305 MR AMARSHIBHAI ARJANBHAI DHADHAL ()
21 AMRELI GJ-05-001-014-001/35
(Dahida ) 		1105001000NRG24080620230018047 09/06/2023 DHADHAL AMARSHIBHAI ARAJANBHAI 1105001WL001074 DHADHAL AMARSHIBHAI ARAJANBHAI 00415 SBIN0000312 3122 3122 Processed 15/06/2023 2568549306 MR AMARSHIBHAI ARJANBHAI DHADHAL ()
22 AMRELI GJ-05-001-014-001/64
(Dahida ) 		1105001000NRG24080620230018071 09/06/2023 RAMJIBHAI ALABHA DHADHAL 1105001WL001074 RAMJIBHAI ALABHA DHADHAL 00415 SBIN0000312 3328 3328 Processed 15/06/2023 2568549292 MR RAMAJIBHAI ALABHAI DHADHAL ()
23 AMRELI GJ-05-001-014-001/70
(Dahida ) 		1105001000NRG24080620230018078 09/06/2023 DHADHAL RAVJIBHAI ALABHAI 1105001WL001074 DHADHAL RAVJIBHAI ALABHAI 00415 SBIN0000312 3584 3584 Processed 15/06/2023 2568549297 MR RAVAJIBHAI ALABHAI DHADHAL ()
24 AMRELI GJ-05-001-014-001/70-A
(Dahida ) 		1105001000NRG24080620230018079 09/06/2023 MAHENDRABHAI RAVJIBHAI DHADHAL 1105001WL001074 MAHENDRABHAI RAVJIBHAI DHADHAL 00415 SBIN0000312 3840 3840 Processed 15/06/2023 2568549295 MR MAHENDRABHAI RAVJIBHAI DHADHAL ()
25 AMRELI GJ-05-001-014-001/70-A
(Dahida ) 		1105001000NRG24080620230018080 09/06/2023 MAHENDRABHAI RAVJIBHAI DHADHAL 1105001WL001074 MAHENDRABHAI RAVJIBHAI DHADHAL 00415 SBIN0000312 3840 3840 Processed 15/06/2023 2568549296 MR MAHENDRABHAI RAVJIBHAI DHADHAL ()
26 AMRELI GJ-05-001-014-001/74
(Dahida ) 		1105001000NRG24080620230018081 09/06/2023 PARMAR RAVAJIBHAI SOMABHAI 1105001WL001074 PARMAR RAVAJIBHAI SOMABHAI 00415 SBIN0000312 3328 3328 Processed 15/06/2023 2568549303 MR RAVJIBHAI SOMABHAI PARMAR ()
27 AMRELI GJ-05-001-014-001/74
(Dahida ) 		1105001000NRG24080620230018082 09/06/2023 PARMAR RAVAJIBHAI SOMABHAI 1105001WL001074 PARMAR RAVAJIBHAI SOMABHAI 00415 SBIN0000312 3584 3584 Processed 15/06/2023 2568549304 MR RAVJIBHAI SOMABHAI PARMAR ()
28 AMRELI GJ-05-001-014-001/77
(Dahida ) 		1105001000NRG24080620230018086 09/06/2023 HIMMATBHAI HIRABHAI DHADHAL 1105001WL001074 HIMMATBHAI HIRABHAI DHADHAL 00415 SBIN0000312 3584 3584 Processed 15/06/2023 2568549293 MR HIMMATBHAI HIRABHAI DHADHAL ()
SubTotal 60544 60544
29 AMRELI GJ-05-001-014-001/103
(Dahida ) 		1105001000NRG24080620230017983 09/06/2023 DHADHAL RANIBEN HARJIBHAI 1105001WL001074 DHADHAL RANIBEN HARJIBHAI 00415 SBIN0RRSRGB 3584 3584 Processed 15/06/2023 2568549312 DHADHAL RANIBEN HARJIBHAI ()
30 AMRELI GJ-05-001-014-001/103
(Dahida ) 		1105001000NRG24080620230017984 09/06/2023 DHADHAL RANIBEN HARJIBHAI 1105001WL001074 DHADHAL RANIBEN HARJIBHAI 00415 SBIN0RRSRGB 3840 3840 Processed 15/06/2023 2568549313 DHADHAL RANIBEN HARJIBHAI ()
31 AMRELI GJ-05-001-014-001/90
(Dahida ) 		1105001000NRG24080620230018091 09/06/2023 DHADHAL RAMABHAI POLABHAI 1105001WL001074 DHADHAL RAMABHAI POLABHAI 00415 SBIN0RRSRGB 3840 3840 Processed 15/06/2023 2568549310 DHADHAL RAMABHAI POLABHAI ()
32 AMRELI GJ-05-001-014-001/90
(Dahida ) 		1105001000NRG24080620230018092 09/06/2023 DHADHAL RAMABHAI POLABHAI 1105001WL001074 DHADHAL RAMABHAI POLABHAI 00415 SBIN0RRSRGB 3840 3840 Processed 15/06/2023 2568549311 DHADHAL RAMABHAI POLABHAI ()
33 AMRELI GJ-05-001-014-001/92
(Dahida ) 		1105001000NRG24080620230018099 09/06/2023 DHADHAL CHAMPABEN PUNJABHAI 1105001WL001074 DHADHAL CHAMPABEN PUNJABHAI 00415 SBIN0RRSRGB 3840 3840 Processed 15/06/2023 2568549277 DHADHAL CHAMPABEN PUNJABHAI ()
34 AMRELI GJ-05-001-014-001/92
(Dahida ) 		1105001000NRG24080620230018100 09/06/2023 DHADHAL CHAMPABEN PUNJABHAI 1105001WL001074 DHADHAL CHAMPABEN PUNJABHAI 00415 SBIN0RRSRGB 3840 3840 Processed 15/06/2023 2568549278 DHADHAL CHAMPABEN PUNJABHAI ()
35 AMRELI GJ-05-001-014-001/92
(Dahida ) 		1105001000NRG24080620230018101 09/06/2023 DHADHAL CHAMPABEN PUNJABHAI 1105001WL001074 DHADHAL CHAMPABEN PUNJABHAI 00415 SBIN0RRSRGB 3840 3840 Processed 15/06/2023 2568549279 DHADHAL CHAMPABEN PUNJABHAI ()
SubTotal 26624 26624
36 AMRELI GJ-05-001-014-001/9
(Dahida ) 		1105001000NRG24080620230018090 09/06/2023 GABHARUBHAI BADHABHAI SUSRA 1105001WL001074 GABHARUBHAI BADHABHAI SUSRA 00468 UBIN0825859 2488 2488 Processed 15/06/2023 2568549276 GABHARUBHAI BADHABHAI SUSRA ()
SubTotal 2488 2488
37 AMRELI GJ-05-001-014-001/3
(Dahida ) 		1105001000NRG24080620230018037 09/06/2023 SUSARA KARSHANBHAI BALABHAI 1105001WL001074 SUSARA KARSHANBHAI BALABHAI 00691 IPOS0000001 2906 2906 Processed 15/06/2023 2568549289 SUSARA KARSHANBHAI BALABHAI ()
38 AMRELI GJ-05-001-014-001/4
(Dahida ) 		1105001000NRG24080620230018055 09/06/2023 SUSARA SANJAYBHAI 1105001WL001074 SUSARA SANJAYBHAI 00691 IPOS0000001 2816 2816 Processed 15/06/2023 2568549288 SUSARA SANJAYBHAI ()
SubTotal 5722 5722
Total 130997 130997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_090623FTO_57266 Bank of Baroda BARB0DBAMRE AMRELI 6691
2 AMRELI GJ1105001_090623FTO_57266 Bank of Baroda BARB0DBMNKD MOTA ANKADIA 10240
3 AMRELI GJ1105001_090623FTO_57266 Bank of India BKID0002740 AMRELI 7680
4 AMRELI GJ1105001_090623FTO_57266 H.D.F.C. Bank HDFC0001677 SANAND BRANCH 3840
5 AMRELI GJ1105001_090623FTO_57266 SAURASTRA GRAMIN BANK SBIN0RRSRGB CHAKKARGADH ROAD 7168
6 AMRELI GJ1105001_090623FTO_57266 State Bank of India SBIN0000312 AMRELI 60544
7 AMRELI GJ1105001_090623FTO_57266 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 26624
8 AMRELI GJ1105001_090623FTO_57266 Union Bank of India UBIN0825859 AMRELI 2488
9 AMRELI GJ1105001_090623FTO_57266 India Post Payments Bank IPOS0000001 AMRELI 5722

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