Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:47:04 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105001_290323APB_FTO_218192
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-05-001-044-001/91-C
(Paniya ) 		1105001000NRG23280320230060572 29/03/2023 NANUBHAI MANJIBHAI DODIYA 1105001WL004172 NANUBHAI MANJIBHAI DODIYA 00048 BKID0002742 1195 1195 Processed 01/04/2023 0416028642 MRS SHARDABEN NANUBHAI DODIYA STATE BANK OF INDIA(508548)
2 AMRELI GJ-05-001-044-001/91-C
(Paniya ) 		1105001000NRG23280320230060573 29/03/2023 SHARDABEN NANUBHAI DODIYA 1105001WL004172 SHARDABEN NANUBHAI DODIYA 00048 BKID0002742 1195 1195 Processed 01/04/2023 0416028646 MRS SHARDABEN NANUBHAI DODIYA STATE BANK OF INDIA(508548)
SubTotal 2390 2390
3 AMRELI GJ-05-001-044-001/58
(Paniya ) 		1105001000NRG23280320230060566 29/03/2023 BHEDA DADUBHAI NANKUBHAI 1105001WL004172 BHEDA DADUBHAI NANKUBHAI 00048 BKID0002745 1396 1396 Processed 01/04/2023 0416028647 VASANTBEN DADUBHAI BHEDA BANK OF INDIA(508505)
SubTotal 1396 1396
4 AMRELI GJ-05-001-044-001/166
(Paniya ) 		1105001000NRG23280320230060548 29/03/2023 BHEDA NAJABHAI NANKUBHAI 1105001WL004172 BHEDA NAJABHAI NANKUBHAI 00114 GSCB0AMR001 1434 1434 Processed 01/04/2023 0416028644 Mr. NAJABHAI NANKUBHAI BHEDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 1434 1434
5 AMRELI GJ-05-001-044-001/167
(Paniya ) 		1105001000NRG23280320230060550 29/03/2023 BHEDA YOGESHBHAI HAMIRBHAI 1105001WL004172 BHEDA YOGESHBHAI HAMIRBHAI 00127 FDRL0002062 1434 1434 Processed 31/03/2023 0416028645 BHEDA YOGESHBHAI HAMIRBHAI FEDERAL BANK(607165)
SubTotal 1434 1434
6 AMRELI GJ-05-001-044-001/105
(Paniya ) 		1105001000NRG23280320230060537 29/03/2023 SURESHBHAI JAGABHAI MEVADA 1105001WL004172 SURESHBHAI JAGABHAI MEVADA 00415 SBIN0060219 1195 1195 Processed 01/04/2023 0416028671 MRS PRAMILABEN MEPABHAI MEVADA STATE BANK OF INDIA(508548)
7 AMRELI GJ-05-001-044-001/109
(Paniya ) 		1105001000NRG23280320230060538 29/03/2023 MAKVANA ARVINDBHAI MERAMBHAI 1105001WL004172 MAKVANA ARVINDBHAI MERAMBHAI 00415 SBIN0060219 1185 1185 Processed 01/04/2023 0416028653 MR ARVIND MERAMBHAI MAKVANA STATE BANK OF INDIA(508548)
8 AMRELI GJ-05-001-044-001/12
(Paniya ) 		1105001000NRG23280320230060540 29/03/2023 MULIBEN NANUBHAI PADSALIYA 1105001WL004172 MULIBEN NANUBHAI PADSALIYA 00415 SBIN0060219 717 717 Processed 01/04/2023 0416028673 PADSALIYA BHART NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMRELI GJ-05-001-044-001/12
(Paniya ) 		1105001000NRG23280320230060539 29/03/2023 PADSHALIYA MULIBEN NANUBHAI 1105001WL004172 PADSHALIYA MULIBEN NANUBHAI 00415 SBIN0060219 956 956 Processed 01/04/2023 0416028672 MRS MULIBEN NANUBHAI PADSALIYA STATE BANK OF INDIA(508548)
10 AMRELI GJ-05-001-044-001/121
(Paniya ) 		1105001000NRG23280320230060541 29/03/2023 JARENA RAJUBHAI VIRJIBHAI 1105001WL004172 JARENA RAJUBHAI VIRJIBHAI 00415 SBIN0060219 478 478 Processed 01/04/2023 0416028654 MR RAJUBHAI VIRJIBHAI ZARENA STATE BANK OF INDIA(508548)
11 AMRELI GJ-05-001-044-001/121
(Paniya ) 		1105001000NRG23280320230060542 29/03/2023 JARENA RAJUBHAI VIRJIBHAI 1105001WL004172 JARENA RAJUBHAI VIRJIBHAI 00415 SBIN0060219 956 956 Processed 01/04/2023 0416028655 Mrs. BHANUBEN RAJUBHAI ZARENA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
12 AMRELI GJ-05-001-044-001/125
(Paniya ) 		1105001000NRG23280320230060543 29/03/2023 JHARENA MUKESHBHAI RAMESHBHAI 1105001WL004172 JHARENA MUKESHBHAI RAMESHBHAI 00415 SBIN0060219 1434 1434 Processed 01/04/2023 0416028643 Mrs. JAYABEN RAMESHBHAI ZARENA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
13 AMRELI GJ-05-001-044-001/145
(Paniya ) 		1105001000NRG23280320230060544 29/03/2023 MEVADA GABHABHAI SATABHAI 1105001WL004172 MEVADA GABHABHAI SATABHAI 00415 SBIN0060219 1434 1434 Processed 01/04/2023 0416028650 Mrs. DEVUBEN GABHABHAI MEVADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
14 AMRELI GJ-05-001-044-001/149
(Paniya ) 		1105001000NRG23280320230060545 29/03/2023 DEVANGBHAI BIJALBHAI MEVADA 1105001WL004172 DEVANGBHAI BIJALBHAI MEVADA 00415 SBIN0060219 1192 1192 Processed 01/04/2023 0416028656 MR DEVANGBHAI BIJALBHAI MEVADA STATE BANK OF INDIA(508548)
15 AMRELI GJ-05-001-044-001/149
(Paniya ) 		1105001000NRG23280320230060546 29/03/2023 SHOBHANABEN DEVANGBHAI MEVADA 1105001WL004172 SHOBHANABEN DEVANGBHAI MEVADA 00415 SBIN0060219 1195 1195 Processed 01/04/2023 0416028657 MEVADA SHOBHANABEN DEVANGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMRELI GJ-05-001-044-001/16
(Paniya ) 		1105001000NRG23280320230060547 29/03/2023 SHIYAL KAMLESHBHAI BALUBHAI 1105001WL004172 SHIYAL KAMLESHBHAI BALUBHAI 00415 SBIN0060219 1434 1434 Processed 01/04/2023 0416028661 MR KAMLESH BALUBHAI SHIYAL STATE BANK OF INDIA(508548)
17 AMRELI GJ-05-001-044-001/183
(Paniya ) 		1105001000NRG23280320230060552 29/03/2023 BHEDA NANKUBHAI RAMBHAI 1105001WL004172 BHEDA NANKUBHAI RAMBHAI 00415 SBIN0060219 478 478 Processed 01/04/2023 0416028666 Mr. NANKUBHAI RAMBHAI BHEDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
18 AMRELI GJ-05-001-044-001/19-C
(Paniya ) 		1105001000NRG23280320230060553 29/03/2023 KUKVAVA KALUBHAI RAMJIBHAI 1105001WL004172 KUKVAVA KALUBHAI RAMJIBHAI 00415 SBIN0060219 1434 1434 Processed 01/04/2023 0416028662 MR KALUBHAI RAMJIBHAI KUKVAVA STATE BANK OF INDIA(508548)
19 AMRELI GJ-05-001-044-001/25
(Paniya ) 		1105001000NRG23280320230060554 29/03/2023 KUKVAVA MADHUBHAI POPATBHAI 1105001WL004172 KUKVAVA MADHUBHAI POPATBHAI 00415 SBIN0060219 698 698 Processed 01/04/2023 0416028665 MR MADHUBHAI POPATBHAI KUKVAVA STATE BANK OF INDIA(508548)
20 AMRELI GJ-05-001-044-001/28
(Paniya ) 		1105001000NRG23280320230060555 29/03/2023 KUKVAVA PRABHABEN MANSUKHBHAI 1105001WL004172 KUKVAVA PRABHABEN MANSUKHBHAI 00415 SBIN0060219 1434 1434 Processed 01/04/2023 0416028670 MR GANGABHAI CHAKUBHAI KUKAVAVA STATE BANK OF INDIA(508548)
21 AMRELI GJ-05-001-044-001/39
(Paniya ) 		1105001000NRG23280320230060556 29/03/2023 MEVADA KANUBHAI SATABHAI 1105001WL004172 MEVADA KANUBHAI SATABHAI 00415 SBIN0060219 1434 1434 Processed 01/04/2023 0416028675 MR KANUBHAI SATABHAI MEWADA STATE BANK OF INDIA(508548)
22 AMRELI GJ-05-001-044-001/45
(Paniya ) 		1105001000NRG23280320230060557 29/03/2023 DABHI GANGABEN JAYSUKHBHAI 1105001WL004172 DABHI GANGABEN JAYSUKHBHAI 00415 SBIN0060219 239 239 Processed 01/04/2023 0416028668 MRS HETALBEN JAYSUKHBHAI DABHI STATE BANK OF INDIA(508548)
23 AMRELI GJ-05-001-044-001/45
(Paniya ) 		1105001000NRG23280320230060558 29/03/2023 DABHI GANGABEN JAYSUKHBHAI 1105001WL004172 DABHI GANGABEN JAYSUKHBHAI 00415 SBIN0060219 956 956 Processed 01/04/2023 0416028669 MS GANGABEN JAUSHUKHBHAI DABHI STATE BANK OF INDIA(508548)
24 AMRELI GJ-05-001-044-001/46
(Paniya ) 		1105001000NRG23280320230060559 29/03/2023 KUKVAVA DEVRAJBHAI VIRJIBHAI 1105001WL004172 KUKVAVA DEVRAJBHAI VIRJIBHAI 00415 SBIN0060219 1434 1434 Processed 01/04/2023 0416028648 MR DEVRAJBHAI VIRJIBHAI KUKAVAVA STATE BANK OF INDIA(508548)
25 AMRELI GJ-05-001-044-001/46
(Paniya ) 		1105001000NRG23280320230060560 29/03/2023 KUKVAVA DEVRAJBHAI VIRJIBHAI 1105001WL004172 KUKVAVA DEVRAJBHAI VIRJIBHAI 00415 SBIN0060219 1434 1434 Processed 01/04/2023 0416028649 Mrs. MADHUBEN DEVRAJBHAI KUKVAVA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
26 AMRELI GJ-05-001-044-001/47
(Paniya ) 		1105001000NRG23280320230060561 29/03/2023 KUKVAVA ARVINDBHAI VIRJIBHAI 1105001WL004172 KUKVAVA ARVINDBHAI VIRJIBHAI 00415 SBIN0060219 1160 1160 Processed 01/04/2023 0416028658 Mr. ARVINDBHAI VIRJIBHAI KUKVAVA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
27 AMRELI GJ-05-001-044-001/47
(Paniya ) 		1105001000NRG23280320230060562 29/03/2023 KUKVAVA ARVINDBHAI VIRJIBHAI 1105001WL004172 KUKVAVA ARVINDBHAI VIRJIBHAI 00415 SBIN0060219 1400 1400 Processed 01/04/2023 0416028659 Mrs. GITABEN ARVINDBHAI KUKVAVA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
28 AMRELI GJ-05-001-044-001/50-C
(Paniya ) 		1105001000NRG23280320230060563 29/03/2023 KUKVAVA JAYABEN BABUBHAI 1105001WL004172 KUKVAVA JAYABEN BABUBHAI 00415 SBIN0060219 1434 1434 Processed 01/04/2023 0416028652 MRS JAYABEN BABUBHAI KUKVAVA STATE BANK OF INDIA(508548)
29 AMRELI GJ-05-001-044-001/54-C
(Paniya ) 		1105001000NRG23280320230060565 29/03/2023 MEVADA MALUBEN NAJABHAI 1105001WL004172 MEVADA MALUBEN NAJABHAI 00415 SBIN0060219 1434 1434 Processed 01/04/2023 0416028676 MR NAJABHAI PANCHABHAI MEVADA STATE BANK OF INDIA(508548)
30 AMRELI GJ-05-001-044-001/60-C
(Paniya ) 		1105001000NRG23280320230060567 29/03/2023 BALUBHAI MULJIBHAI KUKVAVA 1105001WL004172 BALUBHAI MULJIBHAI KUKVAVA 00415 SBIN0060219 1434 1434 Processed 01/04/2023 0416028674 MRS PRABHBEN BALUBHAI KUNKAVAV STATE BANK OF INDIA(508548)
31 AMRELI GJ-05-001-044-001/64-C
(Paniya ) 		1105001000NRG23280320230060568 29/03/2023 BHAYABHAI KALUBHAI DATEVADIYA 1105001WL004172 BHAYABHAI KALUBHAI DATEVADIYA 00415 SBIN0060219 956 956 Processed 01/04/2023 0416028663 MR BHAYABHAI KALUBHAI DATEVADIYA STATE BANK OF INDIA(508548)
32 AMRELI GJ-05-001-044-001/64-C
(Paniya ) 		1105001000NRG23280320230060569 29/03/2023 BHAYABHAI KALUBHAI DATEVADIYA 1105001WL004172 BHAYABHAI KALUBHAI DATEVADIYA 00415 SBIN0060219 717 717 Processed 01/04/2023 0416028664 DATEVADIYA REKHABEN BHAYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMRELI GJ-05-001-044-001/78-C
(Paniya ) 		1105001000NRG23280320230060570 29/03/2023 MEVADA JAGABHAI VALABHAI 1105001WL004172 MEVADA JAGABHAI VALABHAI 00415 SBIN0060219 1396 1396 Processed 01/04/2023 0416028651 MR BIJALBHAI JAGABHAI MEVDA STATE BANK OF INDIA(508548)
34 AMRELI GJ-05-001-044-001/81-C
(Paniya ) 		1105001000NRG23280320230060571 29/03/2023 BHANUBHAI DAYABHAI JALERA 1105001WL004172 BHANUBHAI DAYABHAI JALERA 00415 SBIN0060219 1434 1434 Processed 01/04/2023 0416028667 ZARENA KANTABEN BHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMRELI GJ-05-001-044-001/99
(Paniya ) 		1105001000NRG23280320230060574 29/03/2023 JAGDISHBHAI DURLABHBHAI DABHI 1105001WL004172 JAGDISHBHAI DURLABHBHAI DABHI 00415 SBIN0060219 1195 1195 Processed 01/04/2023 0416028660 MISS SONAL JAGDISHBHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 34277 34277
Total 40931 40931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_290323APB_FTO_218192 Bank of India BKID0002742 BABAPUR 2390
2 AMRELI GJ1105001_290323APB_FTO_218192 Bank of India BKID0002745 BAGASARA 1396
3 AMRELI GJ1105001_290323APB_FTO_218192 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 1434
4 AMRELI GJ1105001_290323APB_FTO_218192 FEDERAL BANK FDRL0002062 LASKANA 1434
5 AMRELI GJ1105001_290323APB_FTO_218192 State Bank of India SBIN0060219 JALIYA 33321
6 AMRELI GJ1105001_290323APB_FTO_218192 State Bank of India SBIN0060219 SBI-JALIYA 956

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