Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:12:08 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_020523APB_FTO_16548
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-05-001-066-001/29
(Vithalpur ) 		1105001000NRG24010520230001387 02/05/2023 MAKAWANA BIJALBHAI MAYABHAI 1105001WL000258 MAKAWANA BIJALBHAI MAYABHAI 00045 BARB0AMRELI 3346 3346 Processed 12/05/2023 1479370474 BIJALBHAI MAYABHAI MAKVANA BANK OF BARODA(606985)
2 AMRELI GJ-05-001-066-001/29
(Vithalpur ) 		1105001000NRG24010520230001388 02/05/2023 MAKAWANA BIJALBHAI MAYABHAI 1105001WL000258 MAKAWANA BIJALBHAI MAYABHAI 00045 BARB0AMRELI 3346 3346 Processed 12/05/2023 1479370456 MAKVANA HIRUBEN BIJALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6692 6692
3 AMRELI GJ-05-001-003-001/502-A
(Ankadiya Mota ) 		1105001000NRG24010520230001401 02/05/2023 CHAUHAN MUNNABHAI KARAMSHIBHAI 1105001WL000264 CHAUHAN MUNNABHAI KARAMSHIBHAI 00045 BARB0DBMNKD 3346 3346 Processed 12/05/2023 1479370467 MUNABHAI KARAMSHIBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 3346 3346
4 AMRELI GJ-05-001-063-001/18
(Vankiya ) 		1105001000NRG24010520230001528 02/05/2023 MANJULABEN KALUBHAI MAHIDA 1105001WL000295 MANJULABEN KALUBHAI MAHIDA 00045 BARB0DBVANK 3346 3346 Processed 12/05/2023 1479370470 KALUBHAI NATHUBHAI MAHIDA BANK OF BARODA(606985)
5 AMRELI GJ-05-001-063-001/193
(Vankiya ) 		1105001000NRG24010520230001530 02/05/2023 ARAVINDBHAI MATHURBHAI JADAV 1105001WL000295 ARAVINDBHAI MATHURBHAI JADAV 00045 BARB0DBVANK 3346 3346 Processed 12/05/2023 1479370466 ARVIND MATHURBHAI JADAV BANK OF BARODA(606985)
6 AMRELI GJ-05-001-063-001/287
(Vankiya ) 		1105001000NRG24010520230001532 02/05/2023 MUKESHBHAI RAVJIBHAI VADERA 1105001WL000295 MUKESHBHAI RAVJIBHAI VADERA 00045 BARB0DBVANK 3346 3346 Processed 12/05/2023 1479370473 MUKESHBHAI RAVJI VADECHA BANK OF BARODA(606985)
7 AMRELI GJ-05-001-063-001/287
(Vankiya ) 		1105001000NRG24010520230001533 02/05/2023 MUKESHBHAI RAVJIBHAI VADERA 1105001WL000295 MUKESHBHAI RAVJIBHAI VADERA 00045 BARB0DBVANK 3346 3346 Processed 12/05/2023 1479370472 BHARTIBEN MUKESHBAHI VADECHA BANK OF BARODA(606985)
8 AMRELI GJ-05-001-063-001/746
(Vankiya ) 		1105001000NRG24010520230001536 02/05/2023 KISHORBHAI RAVJIBHAI VADESA 1105001WL000295 KISHORBHAI RAVJIBHAI VADESA 00045 BARB0DBVANK 3346 3346 Processed 12/05/2023 1479370471 KISHORBHAI RAVJIBHAI VADECHA BANK OF BARODA(606985)
SubTotal 16730 16730
9 AMRELI GJ-05-001-060-001/152
(Taravda ) 		1105001000NRG24010520230001523 02/05/2023 KHEDARA BALUBHAI MANGABHAI 1105001WL000293 KHEDARA BALUBHAI MANGABHAI 00048 BKID0002742 3346 3346 Processed 12/05/2023 1479370457 VIMLABEN BALUBHAI KHEDRA BANK OF INDIA(508505)
10 AMRELI GJ-05-001-060-001/152
(Taravda ) 		1105001000NRG24010520230001524 02/05/2023 KHEDARA BALUBHAI MANGABHAI 1105001WL000293 KHEDARA BALUBHAI MANGABHAI 00048 BKID0002742 3346 3346 Processed 12/05/2023 1479370458 VIMLABEN BALUBHAI KHEDRA BANK OF INDIA(508505)
SubTotal 6692 6692
11 AMRELI GJ-05-001-018-001/62
(Fatterpur ) 		1105001000NRG24010520230001449 02/05/2023 NIMAVAT SANJAYBHAI BALARAMBHAI 1105001WL000273 NIMAVAT SANJAYBHAI BALARAMBHAI 00078 CNRB0003429 3346 3346 Processed 12/05/2023 1479370460 JYOTSANA SANJAYBHAI NIMAVAT CANARA BANK(508532)
12 AMRELI GJ-05-001-066-001/196
(Vithalpur ) 		1105001000NRG24010520230001385 02/05/2023 MUKESHBHAI PRAGJIBHAI GONDALIYA 1105001WL000258 MUKESHBHAI PRAGJIBHAI GONDALIYA 00078 CNRB0003429 3346 3346 Processed 12/05/2023 1479370461 MUKESHBHAI PRAGJIBHAI GONDALIYA BANK OF BARODA(606985)
SubTotal 6692 6692
13 AMRELI GJ-05-001-043-001/27-C
(Navakhijadiya ) 		1105001000NRG24010520230001501 02/05/2023 DIVALIBEN PALABHAI KANABI 1105001WL000285 DIVALIBEN PALABHAI KANABI 00078 CNRB0017166 3346 3346 Processed 12/05/2023 1479370465 DIVALIBEN PALABHAI KANABI CANARA BANK(508532)
SubTotal 3346 3346
14 AMRELI GJ-05-001-021-001/85
(Gokharvala Mota ) 		1105001000NRG24010520230001460 02/05/2023 LAMBARIYA BHUPATBHAI BHOLABHAI 1105001WL000277 LAMBARIYA BHUPATBHAI BHOLABHAI 00354 PUNB0002400 3206 3206 Processed 12/05/2023 1479370469 BHUPATBHAI BHOLABHAI LAMBARIYA PUNJAB NATIONAL BANK(508568)
15 AMRELI GJ-05-001-021-001/85
(Gokharvala Mota ) 		1105001000NRG24010520230001461 02/05/2023 LAMBARIYA JAYABEN BHUPATBHAI 1105001WL000277 LAMBARIYA JAYABEN BHUPATBHAI 00354 PUNB0002400 3206 3206 Processed 12/05/2023 1479370468 JAYABEN BHUPATBHAI LAMBARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 6412 6412
16 AMRELI GJ-05-001-032-001/145
(Kkeriyachand Khadkhambhaliya (juth) ) 		1105001000NRG24010520230001475 02/05/2023 PRAVINBHAI KHIMJIBHAI 1105001WL000281 PRAVINBHAI KHIMJIBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 12/05/2023 1479370463 Mr. PRAVINBHAI BHIMJIBHAI MOLADIYA SAURASHTRA GRAMIN BANK(607200)
17 AMRELI GJ-05-001-032-001/145
(Kkeriyachand Khadkhambhaliya (juth) ) 		1105001000NRG24010520230001476 02/05/2023 PRAVINBHAI KHIMJIBHAI 1105001WL000281 PRAVINBHAI KHIMJIBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 12/05/2023 1479370464 Mrs. VASANTBEN PRAVINBHAI MOLADIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 6692 6692
18 AMRELI GJ-05-001-067-001/69
(Nana Machiyana) 		1105001000NRG24010520230001497 02/05/2023 BAHADURBHAI NAJBHAI ALANI 1105001WL000284 BAHADURBHAI NAJBHAI ALANI 00415 SBIN0000312 3346 3346 Processed 12/05/2023 1479370459 BAHADURBHAI NAJBHAI ALANI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
19 AMRELI GJ-05-001-038-001/24
(Mandavda Mota ) 		1105001000NRG24010520230001482 02/05/2023 RATHOD MUKESHBHAI MEGHAJIBHAI 1105001WL000282 RATHOD MUKESHBHAI MEGHAJIBHAI 00415 SBIN0060219 3346 3346 Processed 12/05/2023 1479370462 Mrs. SONALBEN MUKESHBHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3346 3346
Total 63294 63294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_020523APB_FTO_16548 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 6692
2 AMRELI GJ1105001_020523APB_FTO_16548 Bank of Baroda BARB0DBMNKD MOTA ANKADIA 3346
3 AMRELI GJ1105001_020523APB_FTO_16548 Bank of Baroda BARB0DBVANK VANKIA 16730
4 AMRELI GJ1105001_020523APB_FTO_16548 Bank of India BKID0002742 Bank of india-Babapur 6692
5 AMRELI GJ1105001_020523APB_FTO_16548 Canara Bank CNRB0003429 AMRELI 6692
6 AMRELI GJ1105001_020523APB_FTO_16548 Canara Bank CNRB0017166 GAVADKA 3346
7 AMRELI GJ1105001_020523APB_FTO_16548 Punjab National Bank PUNB0002400 AMRELI 6412
8 AMRELI GJ1105001_020523APB_FTO_16548 SAURASTRA GRAMIN BANK SBIN0RRSRGB Saurashtra Gramin Bank Keriyachanch 6692
9 AMRELI GJ1105001_020523APB_FTO_16548 State Bank of India SBIN0000312 AMRELI 3346
10 AMRELI GJ1105001_020523APB_FTO_16548 State Bank of India SBIN0060219 JALIYA 3346

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