Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:29:27 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_260723FTO_103145
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-05-001-066-001/143
(Vithalpur ) 		1105001000NRG24260720230031343 26/07/2023 NIMAVAT SURESHBHAI JADURAM 1105001WL002036 NIMAVAT SURESHBHAI JADURAM 00045 BARB0AMRELI 2868 2868 Processed 29/07/2023 4006116014 NIMAVAT SURESHBHAI JADURAM ()
2 AMRELI GJ-05-001-066-001/156
(Vithalpur ) 		1105001000NRG24260720230031345 26/07/2023 TARKESA YUNUSBHAI KARIMBHAI 1105001WL002036 TARKESA YUNUSBHAI KARIMBHAI 00045 BARB0AMRELI 2868 2868 Processed 29/07/2023 4006116016 TARKESA YUNUSBHAI KARIMBHAI ()
3 AMRELI GJ-05-001-066-001/156
(Vithalpur ) 		1105001000NRG24260720230031346 26/07/2023 TARKESA YUNUSBHAI KARIMBHAI 1105001WL002036 TARKESA YUNUSBHAI KARIMBHAI 00045 BARB0AMRELI 2868 2868 Processed 29/07/2023 4006116015 TARKESA YUNUSBHAI KARIMBHAI ()
4 AMRELI GJ-05-001-066-001/173
(Vithalpur ) 		1105001000NRG24260720230031347 26/07/2023 CHACHDA MADHUBEN MUNABHAI 1105001WL002036 CHACHDA MADHUBEN MUNABHAI 00045 BARB0AMRELI 2868 2868 Processed 29/07/2023 4006116017 CHACHDA MADHUBEN MUNABHAI ()
SubTotal 11472 11472
5 AMRELI GJ-05-001-052-001/143
(Sajiyavadar ) 		1105001000NRG24260720230031314 26/07/2023 KAVITHA CHATURBHAI GOVINDBHAI 1105001WL002031 KAVITHA CHATURBHAI GOVINDBHAI 00045 BARB0DBSARM 3346 3346 Processed 29/07/2023 4006115988 KAVITHA CHATURBHAI GOVINDBHAI ()
6 AMRELI GJ-05-001-054-001/227
(Sarambhda ) 		1105001000NRG24260720230031324 26/07/2023 GHANSHAMBHAI VALJIBHAI JOTANGIA 1105001WL002033 GHANSHAMBHAI VALJIBHAI JOTANGIA 00045 BARB0DBSARM 2868 2868 Processed 29/07/2023 4006115987 GHANSHAMBHAI VALJIBHAI JOTANGIA ()
7 AMRELI GJ-05-001-054-001/254
(Sarambhda ) 		1105001000NRG24260720230031327 26/07/2023 DAFDA KANCHANBEN KALUBHAI 1105001WL002033 DAFDA KANCHANBEN KALUBHAI 00045 BARB0DBSARM 2786 2786 Processed 29/07/2023 4006115986 DAFDA KANCHANBEN KALUBHAI ()
SubTotal 9000 9000
8 AMRELI GJ-05-001-063-001/193
(Vankiya ) 		1105001000NRG24260720230031330 26/07/2023 MATHURBAI SUKHABHAI JADAV 1105001WL002034 MATHURBAI SUKHABHAI JADAV 00045 BARB0DBVANK 2868 2868 Processed 29/07/2023 4006115989 MATHURBAI SUKHABHAI JADAV ()
9 AMRELI GJ-05-001-063-001/290-A
(Vankiya ) 		1105001000NRG24260720230031337 26/07/2023 JUVADARIYA DAYABEN SANJAYBHAI 1105001WL002035 JUVADARIYA DAYABEN SANJAYBHAI 00045 BARB0DBVANK 2868 2868 Processed 29/07/2023 4006116013 JUVADARIYA DAYABEN SANJAYBHAI ()
SubTotal 5736 5736
10 AMRELI GJ-05-001-053-001/201
(Sanosra - Thordi (Juth) ) 		1105001000NRG24260720230031317 26/07/2023 PREMJIBHAI PALABHAI DAFDA 1105001WL002032 PREMJIBHAI PALABHAI DAFDA 00048 BKID0002742 2868 2868 Processed 29/07/2023 4006115990 PREMJIBHAI PALABHAI DAFDA ()
SubTotal 2868 2868
11 AMRELI GJ-05-001-066-001/196
(Vithalpur ) 		1105001000NRG24260720230031350 26/07/2023 MUKESHBHAI PRAGJIBHAI GONDALIYA 1105001WL002036 MUKESHBHAI PRAGJIBHAI GONDALIYA 00078 CNRB0003429 2868 2868 Processed 29/07/2023 4006115991 MUKESHBHAI PRAGJIBHAI GONDALIYA ()
SubTotal 2868 2868
12 AMRELI GJ-05-001-019-001/124-A
(Gavadka ) 		1105001000NRG24260720230031261 26/07/2023 CHAMPABEN NARANBHAI CHAUHAN 1105001WL002023 CHAMPABEN NARANBHAI CHAUHAN 00078 CNRB0017166 2868 2868 Processed 29/07/2023 4006115992 CHAMPABEN NARANBHAI CHAUHAN ()
13 AMRELI GJ-05-001-019-001/138
(Gavadka ) 		1105001000NRG24260720230031263 26/07/2023 SANGITABEN NARESHBHAI BAJARIYA 1105001WL002023 SANGITABEN NARESHBHAI BAJARIYA 00078 CNRB0017166 2868 2868 Processed 29/07/2023 4006115993 SANGITABEN NARESHBHAI BAJARIYA ()
14 AMRELI GJ-05-001-019-001/183
(Gavadka ) 		1105001000NRG24260720230031264 26/07/2023 HANSABEN S SARVAIYA 1105001WL002023 HANSABEN S SARVAIYA 00078 CNRB0017166 2868 2868 Processed 29/07/2023 4006115994 HANSABEN S SARVAIYA ()
15 AMRELI GJ-05-001-019-001/183
(Gavadka ) 		1105001000NRG24260720230031265 26/07/2023 HANSABEN S SARVAIYA 1105001WL002023 HANSABEN S SARVAIYA 00078 CNRB0017166 2868 2868 Processed 29/07/2023 4006115995 HANSABEN S SARVAIYA ()
SubTotal 11472 11472
16 AMRELI GJ-05-001-011-001/338
(Champathal ) 		1105001000NRG24260720230031226 26/07/2023 HAIYATBHAI KADUBHAI CHAUHAN 1105001WL002018 HAIYATBHAI KADUBHAI CHAUHAN 00390 SBIN0RRSRGB 2868 2868 Processed 29/07/2023 4006116007 HAIYATBHAI KADUBHAI CHAUHAN ()
SubTotal 2868 2868
17 AMRELI GJ-05-001-015-001/198
(Devaliya ) 		1105001000NRG24260720230031231 26/07/2023 MADHAD ASHVINBHAI SOMABHAI 1105001WL002019 MADHAD ASHVINBHAI SOMABHAI 00415 SBIN0016481 3346 3346 Processed 29/07/2023 4006116012 MR ASHWINBHAI SOMABHAI MADHAD ()
18 AMRELI GJ-05-001-015-001/299
(Devaliya ) 		1105001000NRG24260720230031236 26/07/2023 VADABHAI TAPUBHAI CHAVDA 1105001WL002019 VADABHAI TAPUBHAI CHAVDA 00415 SBIN0016481 2868 2868 Processed 29/07/2023 4006115997 MR CHAVDA VADABHAI TAPUBHAI ()
19 AMRELI GJ-05-001-015-001/309
(Devaliya ) 		1105001000NRG24260720230031249 26/07/2023 CHAVDA KASHIBEN GOVINDBHAI 1105001WL002020 CHAVDA KASHIBEN GOVINDBHAI 00415 SBIN0016481 2868 2868 Processed 29/07/2023 4006116000 MS CHAVADA KASHIBEN GOVINDBHAI ()
20 AMRELI GJ-05-001-015-001/320
(Devaliya ) 		1105001000NRG24260720230031239 26/07/2023 KOTARWADIYA RASILABEN DHIRUBHAI 1105001WL002019 KOTARWADIYA RASILABEN DHIRUBHAI 00415 SBIN0016481 3346 3346 Processed 29/07/2023 4006115998 MR KOTARWADIYA RASILABEN DHIRUBHAI ()
21 AMRELI GJ-05-001-015-001/329
(Devaliya ) 		1105001000NRG24260720230031243 26/07/2023 PIPALIYA SHAMBHUBHAI MEPABHAI 1105001WL002019 PIPALIYA SHAMBHUBHAI MEPABHAI 00415 SBIN0016481 2868 2868 Processed 29/07/2023 4006115996 MR SHAMBHUBHAI MEPABHAI PIPALIYA ()
22 AMRELI GJ-05-001-015-001/335
(Devaliya ) 		1105001000NRG24260720230031255 26/07/2023 KOTARVADIYA RAMILABEN BHARATBHAI 1105001WL002020 KOTARVADIYA RAMILABEN BHARATBHAI 00415 SBIN0016481 2868 2868 Processed 29/07/2023 4006115999 MRS VAGHELA RAMILABEN BHARATBHAI ()
SubTotal 18164 18164
23 AMRELI GJ-05-001-038-001/31
(Mandavda Mota ) 		1105001000NRG24260720230031309 26/07/2023 SALMA ASHRAFBHAI BHATTI 1105001WL002029 SALMA ASHRAFBHAI BHATTI 00415 SBIN0060031 3346 3346 Processed 29/07/2023 4006116001 MRS SALMA ASHRAFBHAI BHATTI ()
SubTotal 3346 3346
24 AMRELI GJ-05-001-025-001/253
(Jaliya ) 		1105001000NRG24260720230031274 26/07/2023 SHIHORA CHAMPABEN CHATURBHAI 1105001WL002025 SHIHORA CHAMPABEN CHATURBHAI 00415 SBIN0060219 2868 2868 Processed 29/07/2023 4006116011 MRS CHAMPABEN HARIBHAI SHIHORA ()
25 AMRELI GJ-05-001-025-001/253
(Jaliya ) 		1105001000NRG24260720230031275 26/07/2023 SHIHORA CHAMPABEN CHATURBHAI 1105001WL002025 SHIHORA CHAMPABEN CHATURBHAI 00415 SBIN0060219 2868 2868 Processed 29/07/2023 4006116010 MRS CHAMPABEN HARIBHAI SHIHORA ()
26 AMRELI GJ-05-001-025-001/403
(Jaliya ) 		1105001000NRG24260720230031278 26/07/2023 BALABHAI GOGANBHAI SHINHORA 1105001WL002025 BALABHAI GOGANBHAI SHINHORA 00415 SBIN0060219 2868 2868 Processed 29/07/2023 4006116005 MR BALABHAI GOGANBHAI SHINHORA ()
27 AMRELI GJ-05-001-038-001/11
(Mandavda Mota ) 		1105001000NRG24260720230031292 26/07/2023 CHAVADA CHANDUBHAI SAMJIBHAI 1105001WL002028 CHAVADA CHANDUBHAI SAMJIBHAI 00415 SBIN0060219 2868 2868 Processed 29/07/2023 4006116002 MR CHANDUBHAI SHAMJIBHAI CHAVDA ()
28 AMRELI GJ-05-001-038-001/225
(Mandavda Mota ) 		1105001000NRG24260720230031294 26/07/2023 VINUBHAI RUDABHAI DAFDA 1105001WL002028 VINUBHAI RUDABHAI DAFDA 00415 SBIN0060219 2868 2868 Processed 29/07/2023 4006116004 MR VINUBHAI RUDABHAI DAFDA ()
29 AMRELI GJ-05-001-038-001/255
(Mandavda Mota ) 		1105001000NRG24260720230031305 26/07/2023 BHATTI BABUBHAI SIDIBHAI 1105001WL002029 BHATTI BABUBHAI SIDIBHAI 00415 SBIN0060219 2868 2868 Processed 29/07/2023 4006116009 MR BABUBHAI SIDIBHA BHATTI ()
30 AMRELI GJ-05-001-038-001/256
(Mandavda Mota ) 		1105001000NRG24260720230031307 26/07/2023 SITARBHAI SIDHIBHAI BHATTI 1105001WL002029 SITARBHAI SIDHIBHAI BHATTI 00415 SBIN0060219 2868 2868 Processed 29/07/2023 4006116003 MR SAMIRBHAI SITARBHAI BHATTI ()
SubTotal 20076 20076
31 AMRELI GJ-05-001-015-001/295
(Devaliya ) 		1105001000NRG24260720230031234 26/07/2023 KHAKHADIYA RAMUBEN KALUBHAI 1105001WL002019 KHAKHADIYA RAMUBEN KALUBHAI 00415 SBIN0061669 2868 2868 Processed 29/07/2023 4006116006 MRS KHAKHADIYA RAMUBEN KALUBHAI ()
SubTotal 2868 2868
32 AMRELI GJ-05-001-015-001/236
(Devaliya ) 		1105001000NRG24260720230031246 26/07/2023 MADHAD PRAVINBHAI RANABHAI 1105001WL002020 MADHAD PRAVINBHAI RANABHAI 00468 UBIN0538752 3346 3346 Processed 29/07/2023 4006116008 MADHAD PRAVINBHAI RANABHAI ()
SubTotal 3346 3346
Total 94084 94084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_260723FTO_103145 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 11472
2 AMRELI GJ1105001_260723FTO_103145 Bank of Baroda BARB0DBSARM SARAMBHADA 9000
3 AMRELI GJ1105001_260723FTO_103145 Bank of Baroda BARB0DBVANK VANKIA 5736
4 AMRELI GJ1105001_260723FTO_103145 Bank of India BKID0002742 BABAPUR 2868
5 AMRELI GJ1105001_260723FTO_103145 Canara Bank CNRB0003429 AMRELI 2868
6 AMRELI GJ1105001_260723FTO_103145 Canara Bank CNRB0017166 GAVADKA 11472
7 AMRELI GJ1105001_260723FTO_103145 SAURASTRA GRAMIN BANK SBIN0RRSRGB AMRELI 2868
8 AMRELI GJ1105001_260723FTO_103145 State Bank of India SBIN0016481 DEVALIYA 18164
9 AMRELI GJ1105001_260723FTO_103145 State Bank of India SBIN0060031 BAGASARA 3346
10 AMRELI GJ1105001_260723FTO_103145 State Bank of India SBIN0060219 JALIYA 20076
11 AMRELI GJ1105001_260723FTO_103145 State Bank of India SBIN0061669 MOTAGOKHARVALA 2868
12 AMRELI GJ1105001_260723FTO_103145 Union Bank of India UBIN0538752 Union bank of amreli 3346

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