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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105001_180424APB_FTO_3170
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-05-001-052-001/146
(Sajiyavadar ) 		1105001000NRG25160420240000174 18/04/2024 VAGHELA MAGANBHAI NARANBHAI 1105001WL000051 VAGHELA MAGANBHAI NARANBHAI 00045 BARB0AMRELI 3346 3346 Processed 29/04/2024 3375457849 MAGANBHAI NARANBHAI BANK OF BARODA(606985)
2 AMRELI GJ-05-001-052-001/146
(Sajiyavadar ) 		1105001000NRG25160420240000175 18/04/2024 VAGHELA MAGANBHAI NARANBHAI 1105001WL000051 VAGHELA MAGANBHAI NARANBHAI 00045 BARB0AMRELI 3346 3346 Processed 29/04/2024 3375457850 SHARDABEN MAGANBHAI BANK OF BARODA(606985)
3 AMRELI GJ-05-001-052-001/97
(Sajiyavadar ) 		1105001000NRG25160420240000178 18/04/2024 BHAGVANBHAI MEGHABHAI PARMAR 1105001WL000051 BHAGVANBHAI MEGHABHAI PARMAR 00045 BARB0AMRELI 3072 3072 Processed 29/04/2024 3375457884 BHAGVANBHAI MEGHABHA BANK OF BARODA(606985)
4 AMRELI GJ-05-001-052-001/97
(Sajiyavadar ) 		1105001000NRG25160420240000179 18/04/2024 BHAGVANBHAI MEGHABHAI PARMAR 1105001WL000051 BHAGVANBHAI MEGHABHAI PARMAR 00045 BARB0AMRELI 3072 3072 Processed 29/04/2024 3375457885 HANSABEN BHAGWANBHAI BANK OF BARODA(606985)
SubTotal 12836 12836
5 AMRELI GJ-05-001-052-001/96
(Sajiyavadar ) 		1105001000NRG25160420240000177 18/04/2024 NAYANABEN KIRANBHAI BAVANIYA 1105001WL000051 NAYANABEN KIRANBHAI BAVANIYA 00045 BARB0DBAMRE 3346 3346 Processed 29/04/2024 3375457851 MRS NAYNABEN KIRANBHAI BAVALIA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
6 AMRELI GJ-05-001-052-001/83-C
(Sajiyavadar ) 		1105001000NRG25160420240000170 18/04/2024 BHAVESHBHAI KHODABHAI PARMAR 1105001WL000050 BHAVESHBHAI KHODABHAI PARMAR 00045 BARB0DBCHLA 3346 3346 Processed 29/04/2024 3375457876 PARMAR BHAVESHBHAI KHODABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
7 AMRELI GJ-05-001-052-001/152
(Sajiyavadar ) 		1105001000NRG25160420240000165 18/04/2024 GAUTAMBHAI HAMIRBHAI PARMAR 1105001WL000050 GAUTAMBHAI HAMIRBHAI PARMAR 00045 BARB0DBLALA 3072 3072 Processed 29/04/2024 3375457882 GAUTAMBHAI HAMIRBHAI BANK OF BARODA(606985)
8 AMRELI GJ-05-001-052-001/152
(Sajiyavadar ) 		1105001000NRG25160420240000166 18/04/2024 GAUTAMBHAI HAMIRBHAI PARMAR 1105001WL000050 GAUTAMBHAI HAMIRBHAI PARMAR 00045 BARB0DBLALA 3072 3072 Processed 29/04/2024 3375457883 TANVIBEN GAUTAMBHAI BANK OF BARODA(606985)
SubTotal 6144 6144
9 AMRELI GJ-05-001-041-001/113
(Medi Nana Mandvada (Juth) ) 		1105001000NRG25160420240000156 18/04/2024 UJIBEN KABABHAI DHANDHUKIYA 1105001WL000048 UJIBEN KABABHAI DHANDHUKIYA 00045 BARB0DBSARM 3346 3346 Processed 29/04/2024 3375457869 UJIBEN KABABHAI DHAN BANK OF BARODA(606985)
10 AMRELI GJ-05-001-041-001/33
(Medi Nana Mandvada (Juth) ) 		1105001000NRG25160420240000158 18/04/2024 GITABEN BACHUBHAI ZAPDA 1105001WL000048 GITABEN BACHUBHAI ZAPDA 00045 BARB0DBSARM 3072 3072 Processed 29/04/2024 3375457879 GITABEN BACHUBHAI ZA BANK OF BARODA(606985)
11 AMRELI GJ-05-001-041-001/34
(Medi Nana Mandvada (Juth) ) 		1105001000NRG25160420240000159 18/04/2024 BHIMJIBHAI SATABHAI JAPDA 1105001WL000048 BHIMJIBHAI SATABHAI JAPDA 00045 BARB0DBSARM 3072 3072 Processed 29/04/2024 3375457877 BHIMJIBHAI SATABHAI BANK OF BARODA(606985)
12 AMRELI GJ-05-001-041-001/34
(Medi Nana Mandvada (Juth) ) 		1105001000NRG25160420240000160 18/04/2024 BHIMJIBHAI SATABHAI JAPDA 1105001WL000048 BHIMJIBHAI SATABHAI JAPDA 00045 BARB0DBSARM 3072 3072 Processed 29/04/2024 3375457878 GITABEN BHIMJIBHAI ZAPADA INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMRELI GJ-05-001-052-001/13-C
(Sajiyavadar ) 		1105001000NRG25160420240000172 18/04/2024 ROKIYA BHARATBHAI JERAMBHAI 1105001WL000051 ROKIYA BHARATBHAI JERAMBHAI 00045 BARB0DBSARM 3346 3346 Processed 29/04/2024 3375457872 ROKIYA BHARATBHAI JE BANK OF BARODA(606985)
14 AMRELI GJ-05-001-052-001/96
(Sajiyavadar ) 		1105001000NRG25160420240000176 18/04/2024 KIRANBHAI CHANDRAKANTBHAI BAVANIYA 1105001WL000051 KIRANBHAI CHANDRAKANTBHAI BAVANIYA 00045 BARB0DBSARM 3346 3346 Processed 29/04/2024 3375457873 KIRANBHAI CHANDRAKAN BANK OF BARODA(606985)
SubTotal 19254 19254
15 AMRELI GJ-05-001-052-001/13-C
(Sajiyavadar ) 		1105001000NRG25160420240000173 18/04/2024 HANSHABEN BHARATBHAI ROKIYA 1105001WL000051 HANSHABEN BHARATBHAI ROKIYA 00045 BARB0DBVANK 3346 3346 Processed 29/04/2024 3375457874 HANSHABEN BHARATBHAI BANK OF BARODA(606985)
16 AMRELI GJ-05-001-063-001/155
(Vankiya ) 		1105001000NRG25160420240000182 18/04/2024 LILABEN VALLABHBHAI GAMBHAVA 1105001WL000053 LILABEN VALLABHBHAI GAMBHAVA 00045 BARB0DBVANK 3584 3584 Processed 29/04/2024 3375457886 LILABEN VALLABHBHAI BANK OF BARODA(606985)
17 AMRELI GJ-05-001-063-001/155
(Vankiya ) 		1105001000NRG25160420240000183 18/04/2024 SANJAYBHAI VALLABHBHAI GAMBHVA 1105001WL000053 SANJAYBHAI VALLABHBHAI GAMBHVA 00045 BARB0DBVANK 3584 3584 Processed 29/04/2024 3375457887 SANJAYBHAI VALLABHBH BANK OF BARODA(606985)
18 AMRELI GJ-05-001-063-001/255
(Vankiya ) 		1105001000NRG25160420240000184 18/04/2024 MANJIBHAI KALABHAI MAKWANA 1105001WL000053 MANJIBHAI KALABHAI MAKWANA 00045 BARB0DBVANK 3584 3584 Processed 29/04/2024 3375457875 MANJI KALA MAKWANA BANK OF BARODA(606985)
19 AMRELI GJ-05-001-063-001/451
(Vankiya ) 		1105001000NRG25160420240000185 18/04/2024 PARMAR JAYABEN MAGANBHAI 1105001WL000053 PARMAR JAYABEN MAGANBHAI 00045 BARB0DBVANK 2868 2868 Processed 29/04/2024 3375457880 JAYABEN MAGANBHAI PA BANK OF BARODA(606985)
20 AMRELI GJ-05-001-063-001/451
(Vankiya ) 		1105001000NRG25160420240000186 18/04/2024 PARMAR JAYABEN MAGANBHAI 1105001WL000053 PARMAR JAYABEN MAGANBHAI 00045 BARB0DBVANK 2868 2868 Processed 29/04/2024 3375457881 JAYABEN MAGANBHAI PA BANK OF BARODA(606985)
SubTotal 19834 19834
21 AMRELI GJ-05-001-019-001/201
(Gavadka ) 		1105001000NRG25160420240000150 18/04/2024 VILAS D GANGADIYA 1105001WL000045 VILAS D GANGADIYA 00078 CNRB0017166 3346 3346 Processed 29/04/2024 3375457870 VILAS DHIRUBHAI GANGADIYA CANARA BANK(508532)
SubTotal 3346 3346
22 AMRELI GJ-05-001-052-001/27
(Sajiyavadar ) 		1105001000NRG25160420240000167 18/04/2024 PARMAR MEHULKUMAR NANUBHAI 1105001WL000050 PARMAR MEHULKUMAR NANUBHAI 00089 CBIN0281584 3136 3136 Processed 29/04/2024 3375457863 MR MEHULKUMAR NANUBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3136 3136
23 AMRELI GJ-05-001-011-001/99
(Champathal ) 		1105001000NRG25160420240000146 18/04/2024 DINESHBHAI AMRUTLAL SONDAGAR 1105001WL000043 DINESHBHAI AMRUTLAL SONDAGAR 00176 IDIB000A154 3072 3072 Processed 29/04/2024 3375457864 Mr. Sondagar Dineshbhai Amrutlal INDIAN BANK(607105)
24 AMRELI GJ-05-001-011-001/99
(Champathal ) 		1105001000NRG25160420240000147 18/04/2024 DINESHBHAI AMRUTLAL SONDAGAR 1105001WL000043 DINESHBHAI AMRUTLAL SONDAGAR 00176 IDIB000A154 3072 3072 Processed 29/04/2024 3375457865 Mrs. Sondagar Varshaben Dineshbhai INDIAN BANK(607105)
SubTotal 6144 6144
25 AMRELI GJ-05-001-021-001/258
(Gokharvala Mota ) 		1105001000NRG25160420240000151 18/04/2024 PACHABHAI NARANBHAI 1105001WL000046 PACHABHAI NARANBHAI 00354 PUNB0002400 2390 2390 Processed 29/04/2024 3375457844 PANCHABHAI NARANBHAI SIDHDHPARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMRELI GJ-05-001-021-001/564
(Gokharvala Mota ) 		1105001000NRG25160420240000152 18/04/2024 RAJUBHAI NATHABHAI 1105001WL000046 RAJUBHAI NATHABHAI 00354 PUNB0002400 2390 2390 Processed 29/04/2024 3375457845 RAJESHBHAI NATHABHAI SIDHDHPARA INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMRELI GJ-05-001-021-001/83
(Gokharvala Mota ) 		1105001000NRG25160420240000153 18/04/2024 VASHARAMBHAI MOHANBHAI SHIDHAPARA 1105001WL000046 VASHARAMBHAI MOHANBHAI SHIDHAPARA 00354 PUNB0002400 2390 2390 Processed 29/04/2024 3375457843 VASHRAMBHAI MOHANBHAI SIDHPARA PUNJAB NATIONAL BANK(508568)
SubTotal 7170 7170
28 AMRELI GJ-05-001-048-001/75-B
(Rajasthali ) 		1105001000NRG25160420240000163 18/04/2024 HEMIBEN JAGABHAI MEVADA 1105001WL000049 HEMIBEN JAGABHAI MEVADA 00390 SBIN0RRSRGB 3346 3346 Processed 29/04/2024 3375457868 MR JAGABHAI MEPABHAI MEVADA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
29 AMRELI GJ-05-001-005-001/155
(Babapur ) 		1105001000NRG25160420240000142 18/04/2024 MAKWANA JAGDISHBHAI KANJIBHAI 1105001WL000042 MAKWANA JAGDISHBHAI KANJIBHAI 00415 SBIN0000312 2868 2868 Processed 29/04/2024 3375457862 MR MAKWANA JAGDISHBHAI KANJIBHAI STATE BANK OF INDIA(508548)
30 AMRELI GJ-05-001-011-001/131-B
(Champathal ) 		1105001000NRG25160420240000143 18/04/2024 KANAJIBHAI PREMJIBHAI SAMANVA 1105001WL000043 KANAJIBHAI PREMJIBHAI SAMANVA 00415 SBIN0000312 2868 2868 Processed 29/04/2024 3375457858 MR KANAJIBHAI PREMAJIBHAI SAMANVA STATE BANK OF INDIA(508548)
31 AMRELI GJ-05-001-011-001/22-C
(Champathal ) 		1105001000NRG25160420240000145 18/04/2024 MUKESHBHAI MEGHJIBHAI BAGADA 1105001WL000043 MUKESHBHAI MEGHJIBHAI BAGADA 00415 SBIN0000312 1912 1912 Processed 29/04/2024 3375457852 MR MUKESHBHAI MEGHJIBHAI BAGADA STATE BANK OF INDIA(508548)
32 AMRELI GJ-05-001-052-001/1001
(Sajiyavadar ) 		1105001000NRG25160420240000164 18/04/2024 MANSUKH KHIMABHAI PARMAR 1105001WL000050 MANSUKH KHIMABHAI PARMAR 00415 SBIN0000312 3584 3584 Processed 29/04/2024 3375457866 MR PARMAR MANSUKHBHAI KHIMJIBHAI STATE BANK OF INDIA(508548)
SubTotal 11232 11232
33 AMRELI GJ-05-001-015-001/328
(Devaliya ) 		1105001000NRG25160420240000148 18/04/2024 PIPALIYA RAMJIBHAI SHAMBHUBHAI 1105001WL000044 PIPALIYA RAMJIBHAI SHAMBHUBHAI 00415 SBIN0016481 1912 1912 Processed 29/04/2024 3375457857 MR RAMJIBHAI SHAMBHUBHAI PIPALIYA STATE BANK OF INDIA(508548)
SubTotal 1912 1912
34 AMRELI GJ-05-001-052-001/27
(Sajiyavadar ) 		1105001000NRG25160420240000168 18/04/2024 PARMAR MEHULKUMAR NANUBHAI 1105001WL000050 PARMAR MEHULKUMAR NANUBHAI 00415 SBIN0060032 3136 3136 Rejected 29/04/2024 3375457853 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3136 3136
35 AMRELI GJ-05-001-052-001/64-C
(Sajiyavadar ) 		1105001000NRG25160420240000169 18/04/2024 RUPABHAI CHATURBHAI DAFADA 1105001WL000050 RUPABHAI CHATURBHAI DAFADA 00415 SBIN0060037 2390 2390 Processed 29/04/2024 3375457859 MR RUPABHAI CHATURBHAI DAFADA STATE BANK OF INDIA(508548)
SubTotal 2390 2390
36 AMRELI GJ-05-001-015-001/89
(Devaliya ) 		1105001000NRG25160420240000149 18/04/2024 MADHAD MULJIBHAI MOHANBHAI 1105001WL000044 MADHAD MULJIBHAI MOHANBHAI 00415 SBIN0060131 1832 1832 Processed 29/04/2024 3375457854 MR MULJIBHAI MOHANBHAI MADHAD STATE BANK OF INDIA(508548)
SubTotal 1832 1832
37 AMRELI GJ-05-001-025-001/22-C
(Jaliya ) 		1105001000NRG25160420240000154 18/04/2024 VALJIBHAI NATHUBHAI SOLANKI 1105001WL000047 VALJIBHAI NATHUBHAI SOLANKI 00415 SBIN0060219 3346 3346 Processed 29/04/2024 3375457855 VALJI NATHUBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMRELI GJ-05-001-025-001/22-C
(Jaliya ) 		1105001000NRG25160420240000155 18/04/2024 VALJIBHAI NATHUBHAI SOLANKI 1105001WL000047 VALJIBHAI NATHUBHAI SOLANKI 00415 SBIN0060219 3346 3346 Processed 29/04/2024 3375457856 MR BHAVESHBHAI VALJIBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 6692 6692
39 AMRELI GJ-05-001-048-001/6
(Rajasthali ) 		1105001000NRG25160420240000161 18/04/2024 MANDAVIYA HIMMATBHAI HARIBHAI 1105001WL000049 MANDAVIYA HIMMATBHAI HARIBHAI 00415 SBIN0RRSRGB 2390 2390 Processed 29/04/2024 3375457871 Mr. HIMATBHAI HARIBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
40 AMRELI GJ-05-001-048-001/75-B
(Rajasthali ) 		1105001000NRG25160420240000162 18/04/2024 HIMABEN JAGABHAI MEVADA 1105001WL000049 HIMABEN JAGABHAI MEVADA 00415 SBIN0RRSRGB 3346 3346 Processed 29/04/2024 3375457867 HEMIBEN JAGABHAI MEVADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5736 5736
41 AMRELI GJ-05-001-057-001/57
(Sonariya ) 		1105001000NRG25160420240000180 18/04/2024 ASODARIYA MEHULBHAI VALLABHBHAI 1105001WL000052 ASODARIYA MEHULBHAI VALLABHBHAI 00468 UBIN0538752 3346 3346 Processed 29/04/2024 3375457860 MR VALLABBHAI JIVABHAI ANSUDARA STATE BANK OF INDIA(508548)
42 AMRELI GJ-05-001-057-001/57
(Sonariya ) 		1105001000NRG25160420240000181 18/04/2024 ASODARIYA MEHULBHAI VALLABHBHAI 1105001WL000052 ASODARIYA MEHULBHAI VALLABHBHAI 00468 UBIN0538752 3346 3346 Processed 29/04/2024 3375457861 ANSODRA CHAMPABEN VALLABHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6692 6692
43 AMRELI GJ-05-001-011-001/131-B
(Champathal ) 		1105001000NRG25160420240000144 18/04/2024 BIHARBHAI KANJIBHAI SAMANVA 1105001WL000043 BIHARBHAI KANJIBHAI SAMANVA 00691 IPOS0000001 2868 2868 Processed 29/04/2024 3375457846 SAMANVA BIHARIBHAI KANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMRELI GJ-05-001-041-001/33
(Medi Nana Mandvada (Juth) ) 		1105001000NRG25160420240000157 18/04/2024 LABHUBEN LAKHABHAI JAPADA 1105001WL000048 LABHUBEN LAKHABHAI JAPADA 00691 IPOS0000001 3072 3072 Processed 29/04/2024 3375457848 LABHUBEN LAKHABHAI ZAPADA INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMRELI GJ-05-001-052-001/83-C
(Sajiyavadar ) 		1105001000NRG25160420240000171 18/04/2024 PARMAR LABHUBEN BHAVESHBHAI 1105001WL000050 PARMAR LABHUBEN BHAVESHBHAI 00691 IPOS0000001 3346 3346 Processed 29/04/2024 3375457847 PARMAR LABHUBEN BHAVESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9286 9286
Total 136810 136810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_180424APB_FTO_3170 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 12836
2 AMRELI GJ1105001_180424APB_FTO_3170 Bank of Baroda BARB0DBAMRE AMRELI 3346
3 AMRELI GJ1105001_180424APB_FTO_3170 Bank of Baroda BARB0DBCHLA CHHALA 3346
4 AMRELI GJ1105001_180424APB_FTO_3170 Bank of Baroda BARB0DBLALA CHALALA 6144
5 AMRELI GJ1105001_180424APB_FTO_3170 Bank of Baroda BARB0DBSARM SARAMBHADA 19254
6 AMRELI GJ1105001_180424APB_FTO_3170 Bank of Baroda BARB0DBVANK VANKIA 19834
7 AMRELI GJ1105001_180424APB_FTO_3170 Canara Bank CNRB0017166 GAVADKA 3346
8 AMRELI GJ1105001_180424APB_FTO_3170 Central Bank Of India CBIN0281584 AMRELI 3136
9 AMRELI GJ1105001_180424APB_FTO_3170 Indian Bank IDIB000A154 AMRELI 6144
10 AMRELI GJ1105001_180424APB_FTO_3170 Punjab National Bank PUNB0002400 AMRELI 4780
11 AMRELI GJ1105001_180424APB_FTO_3170 Punjab National Bank PUNB0002400 Panjab National Bank 2390
12 AMRELI GJ1105001_180424APB_FTO_3170 SAURASTRA GRAMIN BANK SBIN0RRSRGB CHAKKARGADH ROAD 3346
13 AMRELI GJ1105001_180424APB_FTO_3170 State Bank of India SBIN0000312 AMRELI 11232
14 AMRELI GJ1105001_180424APB_FTO_3170 State Bank of India SBIN0016481 DEVALIYA 1912
15 AMRELI GJ1105001_180424APB_FTO_3170 State Bank of India SBIN0060032 DHARI 3136
16 AMRELI GJ1105001_180424APB_FTO_3170 State Bank of India SBIN0060037 CHALALA 2390
17 AMRELI GJ1105001_180424APB_FTO_3170 State Bank of India SBIN0060131 AMRELI, A.D.B. 1832
18 AMRELI GJ1105001_180424APB_FTO_3170 State Bank of India SBIN0060219 JALIYA 6692
19 AMRELI GJ1105001_180424APB_FTO_3170 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 5736
20 AMRELI GJ1105001_180424APB_FTO_3170 Union Bank of India UBIN0538752 AMRELI 6692
21 AMRELI GJ1105001_180424APB_FTO_3170 India Post Payments Bank IPOS0000001 AMRELI 9286

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