Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:45:07 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_090623APB_FTO_57373
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-05-001-027-001/1
(Kathma ) 		1105001000NRG24090620230018639 09/06/2023 CHAUHAN GOVINDBHAI KESABHAI 1105001WL001138 CHAUHAN GOVINDBHAI KESABHAI 00045 BARB0DBMNKD 199 199 Processed 15/06/2023 2565961750 GOVINDBHAI KESHABHAI CHAUHAN BANK OF BARODA(606985)
2 AMRELI GJ-05-001-027-001/102
(Kathma ) 		1105001000NRG24090620230018644 09/06/2023 VALA BAHADURBHAI GABHARUBHAI 1105001WL001138 VALA BAHADURBHAI GABHARUBHAI 00045 BARB0DBMNKD 1246 1246 Processed 15/06/2023 2565961763 VALA BAHADURBHAI GABHARUBHAI BANK OF BARODA(606985)
3 AMRELI GJ-05-001-027-001/102
(Kathma ) 		1105001000NRG24090620230018643 09/06/2023 VALA DILUBHAI GABHARUBHAI 1105001WL001138 VALA DILUBHAI GABHARUBHAI 00045 BARB0DBMNKD 1246 1246 Processed 15/06/2023 2565961768 VALA DILUBHAI GABHARUBHAI BANK OF BARODA(606985)
4 AMRELI GJ-05-001-027-001/114
(Kathma ) 		1105001000NRG24090620230018646 09/06/2023 CHAUHAN ASMITABEN MAHESHBHAI 1105001WL001138 CHAUHAN ASMITABEN MAHESHBHAI 00045 BARB0DBMNKD 237 237 Processed 15/06/2023 2565961760 ASMITABEN MAHESHBHAI CHAUHAN BANK OF BARODA(606985)
5 AMRELI GJ-05-001-027-001/114
(Kathma ) 		1105001000NRG24090620230018645 09/06/2023 CHAUHAN MAHESHBHAI GOVINDBHAI 1105001WL001138 CHAUHAN MAHESHBHAI GOVINDBHAI 00045 BARB0DBMNKD 238 238 Processed 15/06/2023 2565961765 CHAUHAN MAHESHBHAI GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMRELI GJ-05-001-027-001/13-B
(Kathma ) 		1105001000NRG24090620230018647 09/06/2023 RATHOD DILIPBHAI KHODABHAI 1105001WL001138 RATHOD DILIPBHAI KHODABHAI 00045 BARB0DBMNKD 604 604 Processed 15/06/2023 2565961748 DILIPBHAI KHODABHAI RATHOD BANK OF BARODA(606985)
7 AMRELI GJ-05-001-027-001/13-B
(Kathma ) 		1105001000NRG24090620230018649 09/06/2023 RATHOD DILIPBHAI KHODABHAI 1105001WL001138 RATHOD DILIPBHAI KHODABHAI 00045 BARB0DBMNKD 604 604 Processed 15/06/2023 2565961749 RENUKABEN DILIPBHAI RATHOD BANK OF BARODA(606985)
8 AMRELI GJ-05-001-027-001/2
(Kathma ) 		1105001000NRG24090620230018652 09/06/2023 ZAPDA AMRIBEN HAMIRBHAI 1105001WL001138 ZAPDA AMRIBEN HAMIRBHAI 00045 BARB0DBMNKD 763 763 Processed 15/06/2023 2565961755 AMRIBEN HAMIRBHAI ZAPDA BANK OF BARODA(606985)
9 AMRELI GJ-05-001-027-001/2
(Kathma ) 		1105001000NRG24090620230018651 09/06/2023 ZAPDA HAMIRBHAI PACHABHAI 1105001WL001138 ZAPDA HAMIRBHAI PACHABHAI 00045 BARB0DBMNKD 763 763 Processed 15/06/2023 2565961758 HAMIRBHAI PANCHABHAI ZAPDA BANK OF BARODA(606985)
10 AMRELI GJ-05-001-027-001/26
(Kathma ) 		1105001000NRG24090620230018655 09/06/2023 JAGUBHAI BHIMBHAI BACHIYA 1105001WL001138 JAGUBHAI BHIMBHAI BACHIYA 00045 BARB0DBMNKD 768 768 Processed 15/06/2023 2565961752 JAGUBHAI BHIMBHAI BASIA BANK OF BARODA(606985)
11 AMRELI GJ-05-001-027-001/30
(Kathma ) 		1105001000NRG24090620230018657 09/06/2023 SADULKA BHANUBEN HARIBHAI 1105001WL001138 SADULKA BHANUBEN HARIBHAI 00045 BARB0DBMNKD 534 534 Processed 15/06/2023 2565961747 BHANUBEH HARIBHAI SADULKA BANK OF BARODA(606985)
12 AMRELI GJ-05-001-027-001/30
(Kathma ) 		1105001000NRG24090620230018658 09/06/2023 SADULKA HARIBHAI RAGHAVBHAI 1105001WL001138 SADULKA HARIBHAI RAGHAVBHAI 00045 BARB0DBMNKD 534 534 Processed 15/06/2023 2565961759 HARIBHAI RAGHAVBHAI SADULKA BANK OF BARODA(606985)
13 AMRELI GJ-05-001-027-001/46
(Kathma ) 		1105001000NRG24090620230018660 09/06/2023 VIHABHAI NATHABHAI ZAPDA 1105001WL001138 VIHABHAI NATHABHAI ZAPDA 00045 BARB0DBMNKD 604 604 Processed 15/06/2023 2565961753 VISABHAI NATHABHAI ZAPDA BANK OF BARODA(606985)
14 AMRELI GJ-05-001-027-001/46
(Kathma ) 		1105001000NRG24090620230018662 09/06/2023 ZAPADA MEHULBHAI VIHABHAI 1105001WL001138 ZAPADA MEHULBHAI VIHABHAI 00045 BARB0DBMNKD 604 604 Processed 15/06/2023 2565961767 ZAPADA MEHULBHAI VIHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMRELI GJ-05-001-027-001/61
(Kathma ) 		1105001000NRG24090620230018666 09/06/2023 GOKALBHAI BHURABHAI GAMARA 1105001WL001138 GOKALBHAI BHURABHAI GAMARA 00045 BARB0DBMNKD 1280 1280 Processed 15/06/2023 2565961757 ZAPADA GOKALBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMRELI GJ-05-001-027-001/61
(Kathma ) 		1105001000NRG24090620230018667 09/06/2023 REKHABEN GOKALBHAI GAMARA 1105001WL001138 REKHABEN GOKALBHAI GAMARA 00045 BARB0DBMNKD 1024 1024 Processed 15/06/2023 2565961751 REKHABEN BHURABHAI GAMARA BANK OF BARODA(606985)
17 AMRELI GJ-05-001-027-001/65
(Kathma ) 		1105001000NRG24090620230018668 09/06/2023 ZAPDA LALJIBHAI JIVABHAI 1105001WL001138 ZAPDA LALJIBHAI JIVABHAI 00045 BARB0DBMNKD 768 768 Processed 15/06/2023 2565961754 LALJIBHAI JIVABHAI ZAPADA BANK OF BARODA(606985)
18 AMRELI GJ-05-001-027-001/83
(Kathma ) 		1105001000NRG24090620230018673 09/06/2023 BHANABHAI KALABHAI ZAPDA 1105001WL001138 BHANABHAI KALABHAI ZAPDA 00045 BARB0DBMNKD 727 727 Processed 15/06/2023 2565961764 Mr. BHANABHAI KALABHAI ZAPADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
19 AMRELI GJ-05-001-027-001/83
(Kathma ) 		1105001000NRG24090620230018674 09/06/2023 BHANABHAI KALABHAI ZAPDA 1105001WL001138 BHANABHAI KALABHAI ZAPDA 00045 BARB0DBMNKD 727 727 Processed 15/06/2023 2565961756 PUNABEN BHANABHAI ZAPDA BANK OF BARODA(606985)
20 AMRELI GJ-05-001-027-001/86
(Kathma ) 		1105001000NRG24090620230018676 09/06/2023 ZAPADA JAGABHAI JIVABHAI 1105001WL001138 ZAPADA JAGABHAI JIVABHAI 00045 BARB0DBMNKD 969 969 Processed 15/06/2023 2565961762 Mr. JAGABHAI JIVABHAI ZAPADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
21 AMRELI GJ-05-001-027-001/86
(Kathma ) 		1105001000NRG24090620230018677 09/06/2023 ZAPADA JAGABHAI JIVABHAI 1105001WL001138 ZAPADA JAGABHAI JIVABHAI 00045 BARB0DBMNKD 969 969 Processed 15/06/2023 2565961769 ZAPDA DAYABEN JAGABHAI BANK OF BARODA(606985)
22 AMRELI GJ-05-001-027-001/87
(Kathma ) 		1105001000NRG24090620230018678 09/06/2023 BASIYA RAJUBHAI BHIKHUBHAI 1105001WL001138 BASIYA RAJUBHAI BHIKHUBHAI 00045 BARB0DBMNKD 1280 1280 Processed 15/06/2023 2565961761 Mr. RAJUBHAI BHIKHUBHAI BASIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
23 AMRELI GJ-05-001-027-001/89
(Kathma ) 		1105001000NRG24090620230018680 09/06/2023 RATHOD SURESHBHAI PUNJABHAI 1105001WL001138 RATHOD SURESHBHAI PUNJABHAI 00045 BARB0DBMNKD 375 375 Processed 15/06/2023 2565961766 MR RATHOD SURESHBHAI PUNJABHAI STATE BANK OF INDIA(508548)
SubTotal 17063 17063
24 AMRELI GJ-05-001-027-001/142
(Kathma ) 		1105001000NRG24090620230018650 09/06/2023 VALA BHAGIRADHBHAI VANRAJBHAI 1105001WL001138 VALA BHAGIRADHBHAI VANRAJBHAI 00045 BARB0LUNIDH 1024 1024 Processed 15/06/2023 2565961743 BHAGIRATH VANRAJBHAI VALA BANK OF BARODA(606985)
25 AMRELI GJ-05-001-027-001/30
(Kathma ) 		1105001000NRG24090620230018659 09/06/2023 SADULKA BHARTIBEN HARIBHAI 1105001WL001138 SADULKA BHARTIBEN HARIBHAI 00045 BARB0LUNIDH 536 536 Processed 15/06/2023 2565961740 BHARTI HARIBHAI SADULKA BANK OF BARODA(606985)
26 AMRELI GJ-05-001-027-001/54
(Kathma ) 		1105001000NRG24090620230018663 09/06/2023 JELALIYA DIPALIBEN RANJITBHAI 1105001WL001138 JELALIYA DIPALIBEN RANJITBHAI 00045 BARB0LUNIDH 1280 1280 Processed 15/06/2023 2565961739 DIPALI RANJITBHAI JEBALIYA BANK OF BARODA(606985)
27 AMRELI GJ-05-001-027-001/58
(Kathma ) 		1105001000NRG24090620230018664 09/06/2023 CHAUHAN DANABHAI KESHABHAI 1105001WL001138 CHAUHAN DANABHAI KESHABHAI 00045 BARB0LUNIDH 367 367 Processed 15/06/2023 2565961736 DANABHAI KESHABHAI CHAUHAN BANK OF BARODA(606985)
28 AMRELI GJ-05-001-027-001/58
(Kathma ) 		1105001000NRG24090620230018665 09/06/2023 CHAUHAN DANABHAI KESHABHAI 1105001WL001138 CHAUHAN DANABHAI KESHABHAI 00045 BARB0LUNIDH 366 366 Processed 15/06/2023 2565961737 Mrs. KAILASBEN DANABHAI CHAUHAN INDIAN BANK(607105)
29 AMRELI GJ-05-001-027-001/72
(Kathma ) 		1105001000NRG24090620230018672 09/06/2023 RATHOD MEHULBHAI KISHORBHAI 1105001WL001138 RATHOD MEHULBHAI KISHORBHAI 00045 BARB0LUNIDH 623 623 Processed 15/06/2023 2565961734 RATHOD MEHULBHAI KISHORBHAI BANK OF BARODA(606985)
30 AMRELI GJ-05-001-027-001/83
(Kathma ) 		1105001000NRG24090620230018675 09/06/2023 NIRALBEN BHANABHAI ZAPDA 1105001WL001138 NIRALBEN BHANABHAI ZAPDA 00045 BARB0LUNIDH 729 729 Processed 15/06/2023 2565961738 NIRAL [M] F&G BHANABHAI ZAPDA BANK OF BARODA(606985)
31 AMRELI GJ-05-001-027-001/89
(Kathma ) 		1105001000NRG24090620230018683 09/06/2023 RATHOD JYOTSANABEN VINODBHAI 1105001WL001138 RATHOD JYOTSANABEN VINODBHAI 00045 BARB0LUNIDH 313 313 Processed 15/06/2023 2565961742 JYOTSANA VIJAYBHAI RATHOD BANK OF BARODA(606985)
32 AMRELI GJ-05-001-027-001/89
(Kathma ) 		1105001000NRG24090620230018679 09/06/2023 RATHOD PALUBEN PUNJABHAI 1105001WL001138 RATHOD PALUBEN PUNJABHAI 00045 BARB0LUNIDH 375 375 Processed 15/06/2023 2565961735 PALUBEN PUNJABHAI RATHOD BANK OF BARODA(606985)
33 AMRELI GJ-05-001-027-001/89
(Kathma ) 		1105001000NRG24090620230018682 09/06/2023 RATHOD VIJAYBHAI PUNJABHAI 1105001WL001138 RATHOD VIJAYBHAI PUNJABHAI 00045 BARB0LUNIDH 375 375 Processed 15/06/2023 2565961741 VIJAYBHAI PUNJA RATHOD BANK OF BARODA(606985)
SubTotal 5988 5988
34 AMRELI GJ-05-001-027-001/93
(Kathma ) 		1105001000NRG24090620230018684 09/06/2023 SOLANKI PRAVINBHAI SAMATBHAI 1105001WL001138 SOLANKI PRAVINBHAI SAMATBHAI 00415 SBIN0000312 642 642 Processed 15/06/2023 2565961744 SOLANKI PRAVINBHAI SAMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMRELI GJ-05-001-027-001/93
(Kathma ) 		1105001000NRG24090620230018685 09/06/2023 SOLANKI PRAVINBHAI SAMATBHAI 1105001WL001138 SOLANKI PRAVINBHAI SAMATBHAI 00415 SBIN0000312 642 642 Processed 15/06/2023 2565961745 SOLANKI DAYABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1284 1284
36 AMRELI GJ-05-001-027-001/1
(Kathma ) 		1105001000NRG24090620230018641 09/06/2023 CHAUHAN BHAVESHBHAI GOVABHAI 1105001WL001138 CHAUHAN BHAVESHBHAI GOVABHAI 00468 UBIN0554618 198 198 Processed 15/06/2023 2565961746 CHAUHAN BHAVESHBHAI GOVINDBHAI UNION BANK OF INDIA(508500)
SubTotal 198 198
Total 24533 24533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_090623APB_FTO_57373 Bank of Baroda BARB0DBMNKD MOTA ANKADIA 17063
2 AMRELI GJ1105001_090623APB_FTO_57373 Bank of Baroda BARB0LUNIDH LUNIDHAR, GUJARAT 5988
3 AMRELI GJ1105001_090623APB_FTO_57373 State Bank of India SBIN0000312 AMRELI 1284
4 AMRELI GJ1105001_090623APB_FTO_57373 Union Bank of India UBIN0554618 VARACHHA ROAD,SURAT 198

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