Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:49:37 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : SAVARKUNDLA
Fto No. : GJ1105006_280723FTO_105306
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-05-006-064-001/38441
(Oliya ) 		1105006000NRG24280720230031496 28/07/2023 SARDULBHAI 1105006WL002087 SARDULBHAI 00415 SBIN0004868 3585 3585 Processed 02/08/2023 4091042248 MR SADULBHAI KADUBHAI MATHASURIYA ()
SubTotal 3585 3585
2 SAVARKUNDLA GJ-05-006-011-001/38467
(Bhuva ) 		1105006000NRG24280720230031461 28/07/2023 PRAGJIBHAI LAKHAMANBHAI JINZVADIYA 1105006WL002074 PRAGJIBHAI LAKHAMANBHAI JINZVADIYA 00415 SBIN0007610 3585 3585 Processed 02/08/2023 4091042249 MR PRAGJIBHAI LAKHAMANBHAI ZINZVADIYA ()
3 SAVARKUNDLA GJ-05-006-011-001/38467
(Bhuva ) 		1105006000NRG24280720230031462 28/07/2023 VASNATBEN 1105006WL002074 VASNATBEN 00415 SBIN0007610 3585 3585 Processed 02/08/2023 4091042250 MR VASANTBEN PRAGJIBHAI JANJVADIYA ()
SubTotal 7170 7170
4 SAVARKUNDLA GJ-05-006-015-001/37751
(Chikhali ) 		1105006000NRG24280720230031467 28/07/2023 SHARDABEN 1105006WL002075 SHARDABEN 00415 SBIN0011021 3585 3585 Processed 02/08/2023 4091042252 MRS KAVAD SHARDABEN RATNABHAI ()
5 SAVARKUNDLA GJ-05-006-015-001/37753
(Chikhali ) 		1105006000NRG24280720230031469 28/07/2023 DANABHAI 1105006WL002075 DANABHAI 00415 SBIN0011021 3585 3585 Processed 02/08/2023 4091042251 MR DANABHAI VASHRAMBHAI KATARIYA ()
6 SAVARKUNDLA GJ-05-006-025-001/22514
(Ghandla ) 		1105006000NRG24280720230031481 28/07/2023 AMARDAS VALDASJI GODALIYA 1105006WL002080 AMARDAS VALDASJI GODALIYA 00415 SBIN0011021 3585 3585 Processed 02/08/2023 4091042253 MR AMARDAS VALDASJI GODALIYA ()
SubTotal 10755 10755
7 SAVARKUNDLA GJ-05-006-020-001/38423
(Dhar ) 		1105006000NRG24280720230031476 28/07/2023 MANISHABEN NARESHBHAI 1105006WL002077 MANISHABEN NARESHBHAI 00415 SBIN0015326 239 239 Processed 02/08/2023 4091042254 MRS KHADAK MANISHABEN NARESHBHAI ()
8 SAVARKUNDLA GJ-05-006-052-001/151
(Mekda ) 		1105006000NRG24280720230031487 28/07/2023 RASILABEN 1105006WL002083 RASILABEN 00415 SBIN0015326 3435 3435 Processed 02/08/2023 4091042255 MR HARSHADBHAI HIMMATBHAI DEGADA ()
9 SAVARKUNDLA GJ-05-006-059-001/24456
(Nal ) 		1105006000NRG24280720230031495 28/07/2023 JIVARAJBHAI 1105006WL002086 JIVARAJBHAI 00415 SBIN0015326 194 194 Processed 02/08/2023 4091042256 MR JIVRAJBHAI KHIMABHAI KHUMAN ()
SubTotal 3868 3868
10 SAVARKUNDLA GJ-05-006-058-001/26506
(Mota Zinzuda ) 		1105006000NRG24280720230031494 28/07/2023 KIRANBEN 1105006WL002085 KIRANBEN 00415 SBIN0015497 3585 3585 Processed 02/08/2023 4091042261 MRS DHAGAL KIRANBEN MUKESHBHAI ()
11 SAVARKUNDLA GJ-05-006-058-001/26506
(Mota Zinzuda ) 		1105006000NRG24280720230031493 28/07/2023 MUKESHBHAI 1105006WL002085 MUKESHBHAI 00415 SBIN0015497 3585 3585 Processed 02/08/2023 4091042260 MR MUKESHBHAI VAGHABHAI DHAGAL ()
12 SAVARKUNDLA GJ-05-006-067-001/37849
(Pithvadi ) 		1105006000NRG24280720230031499 28/07/2023 SUMIBEN H MAKAVANA 1105006WL002088 SUMIBEN H MAKAVANA 00415 SBIN0015497 3585 3585 Processed 02/08/2023 4091042257 MRS SUMIBEN HAJABHAI MAKVANA ()
13 SAVARKUNDLA GJ-05-006-067-001/37850
(Pithvadi ) 		1105006000NRG24280720230031501 28/07/2023 HANSABEN MANSUKHBHAI KOLI 1105006WL002088 HANSABEN MANSUKHBHAI KOLI 00415 SBIN0015497 3585 3585 Processed 02/08/2023 4091042258 MRS HANSHABEN KOLI ()
14 SAVARKUNDLA GJ-05-006-067-001/37850
(Pithvadi ) 		1105006000NRG24280720230031500 28/07/2023 MANSUKHBHAI KHIMABHAI DETROJA 1105006WL002088 MANSUKHBHAI KHIMABHAI DETROJA 00415 SBIN0015497 3585 3585 Processed 02/08/2023 4091042259 MR MANSUKHBHAI KHIMABHAI DETROJA ()
SubTotal 17925 17925
15 SAVARKUNDLA GJ-05-006-017-001/38478
(Dedkadi ) 		1105006000NRG24280720230031472 28/07/2023 BHARATBHAI 1105006WL002076 BHARATBHAI 00415 SBIN0060220 3585 3585 Processed 02/08/2023 4091042262 MR KHERALA BHARATBHAI BABUBHAI ()
SubTotal 3585 3585
Total 46888 46888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVARKUNDLA GJ1105006_280723FTO_105306 State Bank of India SBIN0004868 SAVARKUNDLA 3585
2 SAVARKUNDLA GJ1105006_280723FTO_105306 State Bank of India SBIN0007610 JUNASAVAR 7170
3 SAVARKUNDLA GJ1105006_280723FTO_105306 State Bank of India SBIN0011021 VIJPADI 10755
4 SAVARKUNDLA GJ1105006_280723FTO_105306 State Bank of India SBIN0015326 VANDA 3868
5 SAVARKUNDLA GJ1105006_280723FTO_105306 State Bank of India SBIN0015497 Mota Zinzuda 17925
6 SAVARKUNDLA GJ1105006_280723FTO_105306 State Bank of India SBIN0060220 GADHAKADA 3585

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