Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:05:48 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : SAVARKUNDLA
Fto No. : GJ1105006_240523APB_FTO_38983
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 SAVARKUNDLA GJ-05-006-051-001/1-D
(Madhada ) 		1105006000NRG24240520230009892 24/05/2023 SAMJUBEN MOHANBHAI CHAUHAN 1105006WL000773 SAMJUBEN MOHANBHAI CHAUHAN 00045 BARB0DBVPAD 1792 1792 Processed 30/05/2023 1943069449 SAMJUBEN MOHANBHAI CHAUHAN BANK OF BARODA(606985)
2 SAVARKUNDLA GJ-05-006-051-001/11084252
(Madhada ) 		1105006000NRG24240520230009893 24/05/2023 vimalaben maheshbhai 1105006WL000773 vimalaben maheshbhai 00045 BARB0DBVPAD 2048 2048 Processed 30/05/2023 1943069433 MS VIMLABEN MAHESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
3 SAVARKUNDLA GJ-05-006-051-001/11084254
(Madhada ) 		1105006000NRG24240520230009894 24/05/2023 BHURA BOGHACAVAN 1105006WL000773 BHURA BOGHACAVAN 00045 BARB0DBVPAD 2024 2024 Processed 30/05/2023 1943069455 BHURABHAI BOGHABHAI CHAAVAN BANK OF BARODA(606985)
4 SAVARKUNDLA GJ-05-006-051-001/11084261
(Madhada ) 		1105006000NRG24240520230009896 24/05/2023 yunushbhai gulamhusenbhai dal 1105006WL000773 yunushbhai gulamhusenbhai dal 00045 BARB0DBVPAD 2048 2048 Processed 30/05/2023 1943069437 MR YUNUSBHAI GULAMHUSENBHAI DAL STATE BANK OF INDIA(508548)
5 SAVARKUNDLA GJ-05-006-051-001/110843017
(Madhada ) 		1105006000NRG24240520230009897 24/05/2023 BHAVESHBHAI NARANBHAI 1105006WL000773 BHAVESHBHAI NARANBHAI 00045 BARB0DBVPAD 1792 1792 Processed 30/05/2023 1943069458 BHAVESHBHAI NARANBHAI KHERALA BANK OF BARODA(606985)
6 SAVARKUNDLA GJ-05-006-051-001/110843017
(Madhada ) 		1105006000NRG24240520230009898 24/05/2023 BHAVESHBHAI NARANBHAI 1105006WL000773 BHAVESHBHAI NARANBHAI 00045 BARB0DBVPAD 1792 1792 Processed 30/05/2023 1943069459 Mrs. MINUBEN BHAVESHBHAI KHERALA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
7 SAVARKUNDLA GJ-05-006-051-001/12
(Madhada ) 		1105006000NRG24240520230009903 24/05/2023 BHUPATBHAI BALABHAI 1105006WL000773 BHUPATBHAI BALABHAI 00045 BARB0DBVPAD 1280 1280 Processed 30/05/2023 1943069445 BHUPATBHAI BALABHAI DODIA BANK OF BARODA(606985)
8 SAVARKUNDLA GJ-05-006-051-001/127
(Madhada ) 		1105006000NRG24240520230009905 24/05/2023 VARSHABEN PREMJIBHAI 1105006WL000773 VARSHABEN PREMJIBHAI 00045 BARB0DBVPAD 1792 1792 Processed 30/05/2023 1943069452 VARSHABEN PREMJIBHAI CHAUHAN BANK OF BARODA(606985)
9 SAVARKUNDLA GJ-05-006-051-001/13
(Madhada ) 		1105006000NRG24240520230009906 24/05/2023 SONALBEN PRAVINBHAI CHAUHAN 1105006WL000773 SONALBEN PRAVINBHAI CHAUHAN 00045 BARB0DBVPAD 1536 1536 Processed 30/05/2023 1943069461 MRS SONALBEN PARAVINBHAI CHAUHAN STATE BANK OF INDIA(508548)
10 SAVARKUNDLA GJ-05-006-051-001/133
(Madhada ) 		1105006000NRG24240520230009907 24/05/2023 RAJUBHAI JIVABHAI CHAUHAN 1105006WL000773 RAJUBHAI JIVABHAI CHAUHAN 00045 BARB0DBVPAD 1536 1536 Processed 30/05/2023 1943069456 DUDHIBEN JIVABHAI CHAUHAN BANK OF BARODA(606985)
11 SAVARKUNDLA GJ-05-006-051-001/133
(Madhada ) 		1105006000NRG24240520230009908 24/05/2023 RAJUBHAI JIVABHAI CHAUHAN 1105006WL000773 RAJUBHAI JIVABHAI CHAUHAN 00045 BARB0DBVPAD 1536 1536 Processed 30/05/2023 1943069457 RAJUBHAI JIVABHAI CHAUHAN BANK OF BARODA(606985)
12 SAVARKUNDLA GJ-05-006-051-001/15-A
(Madhada ) 		1105006000NRG24240520230009910 24/05/2023 MANIBEN VASURBHAI 1105006WL000773 MANIBEN VASURBHAI 00045 BARB0DBVPAD 1536 1536 Processed 30/05/2023 1943069453 MANIBEN VAJSURBHAI VAGH BANK OF BARODA(606985)
13 SAVARKUNDLA GJ-05-006-051-001/167
(Madhada ) 		1105006000NRG24240520230009911 24/05/2023 KUVARBEN PUNABHAI CHAUHAN 1105006WL000773 KUVARBEN PUNABHAI CHAUHAN 00045 BARB0DBVPAD 1792 1792 Processed 30/05/2023 1943069450 KUVARBEN PUNABHAI CHAUHAN BANK OF BARODA(606985)
14 SAVARKUNDLA GJ-05-006-051-001/17-A
(Madhada ) 		1105006000NRG24240520230009912 24/05/2023 PACHUBEN BECHARBHAI 1105006WL000773 PACHUBEN BECHARBHAI 00045 BARB0DBVPAD 2048 2048 Processed 30/05/2023 1943069460 PANCHUBEN BECHARBHAI CHAUHAN BANK OF BARODA(606985)
15 SAVARKUNDLA GJ-05-006-051-001/186
(Madhada ) 		1105006000NRG24240520230009916 24/05/2023 CHUHAN CHAMPABEN 1105006WL000773 CHUHAN CHAMPABEN 00045 BARB0DBVPAD 2048 2048 Processed 30/05/2023 1943069448 CHAMPABEN MALABHAI CHAUHAN BANK OF BARODA(606985)
16 SAVARKUNDLA GJ-05-006-051-001/186
(Madhada ) 		1105006000NRG24240520230009915 24/05/2023 CHUHAN MALABHAI MULABHAI 1105006WL000773 CHUHAN MALABHAI MULABHAI 00045 BARB0DBVPAD 1536 1536 Processed 30/05/2023 1943069446 MALABHAI MULABHAI CHAUHAN BANK OF BARODA(606985)
17 SAVARKUNDLA GJ-05-006-051-001/2-C
(Madhada ) 		1105006000NRG24240520230009918 24/05/2023 JILUBEN 1105006WL000773 JILUBEN 00045 BARB0DBVPAD 2048 2048 Processed 30/05/2023 1943069454 JILUBEN KAYUBHAI DAL BANK OF BARODA(606985)
18 SAVARKUNDLA GJ-05-006-051-001/22080
(Madhada ) 		1105006000NRG24240520230009923 24/05/2023 SONALBEN 1105006WL000773 SONALBEN 00045 BARB0DBVPAD 1792 1792 Rejected 30/05/2023 1943069462 Account closed
19 SAVARKUNDLA GJ-05-006-051-001/22080
(Madhada ) 		1105006000NRG24240520230009924 24/05/2023 SONALBEN 1105006WL000773 SONALBEN 00045 BARB0DBVPAD 1792 1792 Processed 30/05/2023 1943069463 VAGH SONALBEN BHUPATBHAI BANK OF BARODA(606985)
20 SAVARKUNDLA GJ-05-006-051-001/27
(Madhada ) 		1105006000NRG24240520230009927 24/05/2023 VIMLABEN LAKHABHAI 1105006WL000773 VIMLABEN LAKHABHAI 00045 BARB0DBVPAD 75 75 Processed 30/05/2023 1943069447 VIMALABEN LAKHABHAI KOTADIYA BANK OF BARODA(606985)
21 SAVARKUNDLA GJ-05-006-051-001/53-A
(Madhada ) 		1105006000NRG24240520230009928 24/05/2023 MARU CHAMPABEN MANUBAHI 1105006WL000773 MARU CHAMPABEN MANUBAHI 00045 BARB0DBVPAD 1536 1536 Processed 30/05/2023 1943069451 CHAMPABEN MANUBHAI MARU BANK OF BARODA(606985)
22 SAVARKUNDLA GJ-05-006-051-001/7-C
(Madhada ) 		1105006000NRG24240520230009929 24/05/2023 AMINABEN UMARBHAI DAL 1105006WL000773 AMINABEN UMARBHAI DAL 00045 BARB0DBVPAD 1280 1280 Processed 30/05/2023 1943069444 DAL AMINABEN UMARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAVARKUNDLA GJ-05-006-051-001/8-A
(Madhada ) 		1105006000NRG24240520230009930 24/05/2023 MANJUBEN GOBARBHAI CHAUHAN 1105006WL000773 MANJUBEN GOBARBHAI CHAUHAN 00045 BARB0DBVPAD 2048 2048 Processed 30/05/2023 1943069441 GOBARBHAI KHODABHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 38707 38707
24 SAVARKUNDLA GJ-05-006-051-001/11084254
(Madhada ) 		1105006000NRG24240520230009895 24/05/2023 ashaben bhurabhai 1105006WL000773 ashaben bhurabhai 00415 SBIN0060220 2024 2024 Processed 30/05/2023 1943069442 MRS ASHABEN BHURABHAI CHAUHAN STATE BANK OF INDIA(508548)
25 SAVARKUNDLA GJ-05-006-051-001/110843034
(Madhada ) 		1105006000NRG24240520230009899 24/05/2023 CHANDUBHAI KESHUBHAI CHAUHAN 1105006WL000773 CHANDUBHAI KESHUBHAI CHAUHAN 00415 SBIN0060220 2048 2048 Processed 30/05/2023 1943069443 SAVITABEN CHANDUBHAI CHAUHAN BANK OF BARODA(606985)
26 SAVARKUNDLA GJ-05-006-051-001/110843037
(Madhada ) 		1105006000NRG24240520230009901 24/05/2023 KANTUBEN VALJIBHAI 1105006WL000773 KANTUBEN VALJIBHAI 00415 SBIN0060220 1792 1792 Processed 30/05/2023 1943069438 MISS KANTUBEN VALAJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
27 SAVARKUNDLA GJ-05-006-051-001/115-A
(Madhada ) 		1105006000NRG24240520230009902 24/05/2023 VIMALABEN 1105006WL000773 VIMALABEN 00415 SBIN0060220 312 312 Processed 30/05/2023 1943069439 MS VIMALABEN PRAVINBHAI CHAUHAN STATE BANK OF INDIA(508548)
28 SAVARKUNDLA GJ-05-006-051-001/1788
(Madhada ) 		1105006000NRG24240520230009913 24/05/2023 KALUBHAI NANJIBHAI MAKWANA 1105006WL000773 KALUBHAI NANJIBHAI MAKWANA 00415 SBIN0060220 1792 1792 Processed 30/05/2023 1943069435 KALUBHAI NANJIBHAI MAKWANA BANK OF BARODA(606985)
29 SAVARKUNDLA GJ-05-006-051-001/1788
(Madhada ) 		1105006000NRG24240520230009914 24/05/2023 KALUBHAI NANJIBHAI MAKWANA 1105006WL000773 KALUBHAI NANJIBHAI MAKWANA 00415 SBIN0060220 1792 1792 Processed 30/05/2023 1943069436 MRS BHAVANABEN KALUBHAI MAKVANA STATE BANK OF INDIA(508548)
30 SAVARKUNDLA GJ-05-006-051-001/197
(Madhada ) 		1105006000NRG24240520230009917 24/05/2023 NARANBHAI LAKHMANBHAI KHERALA 1105006WL000773 NARANBHAI LAKHMANBHAI KHERALA 00415 SBIN0060220 1792 1792 Processed 30/05/2023 1943069434 MR NARANBHAI LAKHMANBHAI KHERALA STATE BANK OF INDIA(508548)
31 SAVARKUNDLA GJ-05-006-051-001/22025
(Madhada ) 		1105006000NRG24240520230009922 24/05/2023 HANSHABEN DHIRUBHAI CHAUHAN 1105006WL000773 HANSHABEN DHIRUBHAI CHAUHAN 00415 SBIN0060220 2048 2048 Processed 30/05/2023 1943069440 MRS CHAUHAN HANSABEN DHIRUBHAI STATE BANK OF INDIA(508548)
SubTotal 13600 13600
Total 52307 52307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVARKUNDLA GJ1105006_240523APB_FTO_38983 Bank of Baroda BARB0DBVPAD VIJAPADI 38707
2 SAVARKUNDLA GJ1105006_240523APB_FTO_38983 State Bank of India SBIN0060220 GADHAKADA 13600

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