Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:46:01 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : SAVARKUNDLA
Fto No. : GJ1105006_250823APB_FTO_124598
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-05-006-035-001/23
(Jejad ) 		1105006000NRG24250820230033411 25/08/2023 laljibhai 1105006WL002866 laljibhai 00045 BARB0DBVAND 2048 2048 Processed 20/09/2023 5775049945 LALJIBHAI UKABHAI CH BANK OF BARODA(606985)
2 SAVARKUNDLA GJ-05-006-079-001/23166
(Vanshiyali ) 		1105006000NRG24250820230033450 25/08/2023 DESHWARDAS 1105006WL002890 DESHWARDAS 00045 BARB0DBVAND 256 256 Processed 20/09/2023 5775049946 GONDALIYA DESHWARDAS BANK OF BARODA(606985)
3 SAVARKUNDLA GJ-05-006-079-001/23166
(Vanshiyali ) 		1105006000NRG24250820230033451 25/08/2023 DESHWARDAS 1105006WL002890 DESHWARDAS 00045 BARB0DBVAND 256 256 Processed 20/09/2023 5775049947 GODALIYA KANCHANBEN BANK OF BARODA(606985)
4 SAVARKUNDLA GJ-05-006-082-001/2-B
(Virdi ) 		1105006000NRG24250820230033427 25/08/2023 MUNABHAI 1105006WL002876 MUNABHAI 00045 BARB0DBVAND 2048 2048 Processed 20/09/2023 5775049944 MR MUNNABHAI BHIKHABHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 4608 4608
5 SAVARKUNDLA GJ-05-006-014-001/93-A
(Chhapri ) 		1105006000NRG24250820230033408 25/08/2023 LAKHABHAI ISHAKBHAI GAHA 1105006WL002864 LAKHABHAI ISHAKBHAI GAHA 00045 BARB0DBVPAD 1024 1024 Processed 20/09/2023 5775049942 GAHA LAKHABHAI ISABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAVARKUNDLA GJ-05-006-014-001/93-A
(Chhapri ) 		1105006000NRG24250820230033409 25/08/2023 LAKHABHAI ISHAKBHAI GAHA 1105006WL002864 LAKHABHAI ISHAKBHAI GAHA 00045 BARB0DBVPAD 1024 1024 Processed 20/09/2023 5775049943 RASIDABEN LAKHABHAI BANK OF BARODA(606985)
SubTotal 2048 2048
7 SAVARKUNDLA GJ-05-006-075-001/11084251
(Thavi ) 		1105006000NRG24250820230033423 25/08/2023 PANSABHAI V NAGAR 1105006WL002874 PANSABHAI V NAGAR 00415 SBIN0015326 1024 1024 Processed 20/09/2023 5775049940 PACHABHAI VARJANBHAI NAGAS BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 1024 1024
8 SAVARKUNDLA GJ-05-006-041-001/11084244
(Kedariya ) 		1105006000NRG24250820230033412 25/08/2023 MUKUNDHARI HARICHAITANY PURI 1105006WL002867 MUKUNDHARI HARICHAITANY PURI 00415 SBIN0060022 2048 2048 Processed 20/09/2023 5775049939 PURI MUKUNDHARI HARICHAITANY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2048 2048
9 SAVARKUNDLA GJ-05-006-017-001/38493
(Dedkadi ) 		1105006000NRG24250820230033410 25/08/2023 VILASBEN 1105006WL002865 VILASBEN 00415 SBIN0060466 2048 2048 Processed 20/09/2023 5775049941 Ms. VILLASBEN MUKESHBHAI JADAV AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 2048 2048
Total 11776 11776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVARKUNDLA GJ1105006_250823APB_FTO_124598 Bank of Baroda BARB0DBVAND VANDA 4608
2 SAVARKUNDLA GJ1105006_250823APB_FTO_124598 Bank of Baroda BARB0DBVPAD VIJAPADI 2048
3 SAVARKUNDLA GJ1105006_250823APB_FTO_124598 State Bank of India SBIN0015326 VANDA 1024
4 SAVARKUNDLA GJ1105006_250823APB_FTO_124598 State Bank of India SBIN0060022 JESAR 2048
5 SAVARKUNDLA GJ1105006_250823APB_FTO_124598 State Bank of India SBIN0060466 KAPODRA SURAT 2048

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