Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:48:24 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_020523FTO_16552
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-05-001-066-001/213
(Vithalpur ) 		1105001000NRG24020520230001743 02/05/2023 SUKHADIYA MILAN MUKESHBHAI 1105001WL000329 SUKHADIYA MILAN MUKESHBHAI 00032 UTIB0003732 3840 3840 Processed 12/05/2023 1478845806 SUKHADIYA MILAN MUKESHBHAI ()
SubTotal 3840 3840
2 AMRELI GJ-05-001-010-001/103
(Chakkargadh ) 		1105001000NRG24020520230001699 02/05/2023 DINESHBHAI LALJIBHAI SURANI 1105001WL000319 DINESHBHAI LALJIBHAI SURANI 00045 BARB0AMRELI 3840 3840 Processed 12/05/2023 1478845809 DINESHBHAI LALJIBHAI SURANI ()
3 AMRELI GJ-05-001-066-001/182
(Vithalpur ) 		1105001000NRG24020520230001725 02/05/2023 SUKHADIYA RAJESHBHAI HASMUKHBHAI 1105001WL000327 SUKHADIYA RAJESHBHAI HASMUKHBHAI 00045 BARB0AMRELI 3840 3840 Processed 12/05/2023 1478845811 SUKHADIYA RAJESHBHAI HASMUKHBHAI ()
4 AMRELI GJ-05-001-066-001/212
(Vithalpur ) 		1105001000NRG24020520230001729 02/05/2023 KIRITBHAI BALUBHAI SUKHADIYA 1105001WL000327 KIRITBHAI BALUBHAI SUKHADIYA 00045 BARB0AMRELI 3840 3840 Processed 12/05/2023 1478845805 KIRITBHAI BALUBHAI SUKHADIYA ()
5 AMRELI GJ-05-001-066-001/212
(Vithalpur ) 		1105001000NRG24020520230001730 02/05/2023 KIRITBHAI BALUBHAI SUKHADIYA 1105001WL000327 KIRITBHAI BALUBHAI SUKHADIYA 00045 BARB0AMRELI 3840 3840 Processed 12/05/2023 1478845804 KIRITBHAI BALUBHAI SUKHADIYA ()
6 AMRELI GJ-05-001-066-001/232
(Vithalpur ) 		1105001000NRG24020520230001739 02/05/2023 HINMATLAL LALJI SUKHADIYA 1105001WL000328 HINMATLAL LALJI SUKHADIYA 00045 BARB0AMRELI 3840 3840 Processed 12/05/2023 1478845803 HINMATLAL LALJI SUKHADIYA ()
SubTotal 19200 19200
7 AMRELI GJ-05-001-010-001/124
(Chakkargadh ) 		1105001000NRG24020520230001701 02/05/2023 HIMMATBHAI DHANJIBHAI VELANI 1105001WL000319 HIMMATBHAI DHANJIBHAI VELANI 00045 BARB0DBAMRE 3840 3840 Processed 12/05/2023 1478845802 HIMMATBHAI DHANJIBHAI VELANI ()
SubTotal 3840 3840
8 AMRELI GJ-05-001-003-001/520
(Ankadiya Mota ) 		1105001000NRG24020520230001687 02/05/2023 BAVISHI MANJULABEN PREMJIBHAI 1105001WL000316 BAVISHI MANJULABEN PREMJIBHAI 00045 BARB0DBMNKD 440 440 Processed 12/05/2023 1478845807 BAVISHI MANJULABEN PREMJIBHAI ()
SubTotal 440 440
9 AMRELI GJ-05-001-005-001/190
(Babapur ) 		1105001000NRG24020520230001695 02/05/2023 GONDALIYA SARSWATIBEN VIPULBHAI 1105001WL000318 GONDALIYA SARSWATIBEN VIPULBHAI 00048 BKID0002742 3840 3840 Processed 12/05/2023 1478845808 GONDALIYA SARSWATIBEN VIPULBHAI ()
SubTotal 3840 3840
10 AMRELI GJ-05-001-040-001/2
(Mangvapal ) 		1105001000NRG24020520230001714 02/05/2023 PANELIYA ZAVERBHAI LAGHABHAI 1105001WL000323 PANELIYA ZAVERBHAI LAGHABHAI 00462 UCBA0001058 3840 3840 Processed 12/05/2023 1478845810 ZAVERBHAI LADHABHAI PANELIYA ()
SubTotal 3840 3840
11 AMRELI GJ-05-001-015-001/300
(Devaliya ) 		1105001000NRG24020520230001709 02/05/2023 JADAV NANJIBHAI CHHANABHAI 1105001WL000321 JADAV NANJIBHAI CHHANABHAI 00468 UBIN0538752 3840 3840 Processed 12/05/2023 1478845800 JADAV NANJIBHAI CHHANABHAI ()
SubTotal 3840 3840
12 AMRELI GJ-05-001-048-001/202
(Rajasthali ) 		1105001000NRG24020520230001718 02/05/2023 GANPATBHAI BHUPATBHAI SENJALIYA 1105001WL000324 GANPATBHAI BHUPATBHAI SENJALIYA 00691 IPOS0000001 3840 3840 Processed 12/05/2023 1478845801 GANPATBHAI BHUPATBHAI SENJALIYA ()
SubTotal 3840 3840
Total 42680 42680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_020523FTO_16552 AXIS BANK UTIB0003732 YOGI CHOWK BRANCH 3840
2 AMRELI GJ1105001_020523FTO_16552 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 19200
3 AMRELI GJ1105001_020523FTO_16552 Bank of Baroda BARB0DBAMRE AMRELI 3840
4 AMRELI GJ1105001_020523FTO_16552 Bank of Baroda BARB0DBMNKD MOTA ANKADIA 440
5 AMRELI GJ1105001_020523FTO_16552 Bank of India BKID0002742 BABAPUR 3840
6 AMRELI GJ1105001_020523FTO_16552 UCO Bank UCBA0001058 AMRELI 3840
7 AMRELI GJ1105001_020523FTO_16552 Union Bank of India UBIN0538752 AMRELI 3840
8 AMRELI GJ1105001_020523FTO_16552 India Post Payments Bank IPOS0000001 AMRELI 3840

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