Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:57:52 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : SAVARKUNDLA
Fto No. : GJ1105006_010623FTO_46714
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-05-006-055-001/3-A
(Mitiyala ) 		1105006000NRG24010620230013687 01/06/2023 SOMABHAI RAMBHAI PARMAR 1105006WL000915 SOMABHAI RAMBHAI PARMAR 00045 BARB0SAVARK 1792 1792 Processed 09/06/2023 2342015049 SOMABHAI RAMBHAI PARMAR ()
SubTotal 1792 1792
2 SAVARKUNDLA GJ-05-006-055-001/18-A
(Mitiyala ) 		1105006000NRG24010620230013684 01/06/2023 TARULBHAI 1105006WL000915 TARULBHAI 00415 SBIN0002181 1434 1434 Processed 09/06/2023 2342015051 MASTER TARUL MINOR GIRISHBHAI PARMAR ()
3 SAVARKUNDLA GJ-05-006-055-001/18-A
(Mitiyala ) 		1105006000NRG24010620230013685 01/06/2023 TARULBHAI 1105006WL000915 TARULBHAI 00415 SBIN0002181 1912 1912 Processed 09/06/2023 2342015052 MASTER TARUL MINOR GIRISHBHAI PARMAR ()
4 SAVARKUNDLA GJ-05-006-055-001/33-A
(Mitiyala ) 		1105006000NRG24010620230013690 01/06/2023 VANITA KANJIBHAI PARMAR 1105006WL000915 VANITA KANJIBHAI PARMAR 00415 SBIN0002181 1680 1680 Processed 09/06/2023 2342015053 MISS VANITA KANJIBHAI PARMAR ()
5 SAVARKUNDLA GJ-05-006-055-001/88-A
(Mitiyala ) 		1105006000NRG24010620230013693 01/06/2023 KALABHAI 1105006WL000915 KALABHAI 00415 SBIN0002181 1912 1912 Processed 09/06/2023 2342015050 MR KALUBHAI VAGHABHAI VALA ()
SubTotal 6938 6938
Total 8730 8730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVARKUNDLA GJ1105006_010623FTO_46714 Bank of Baroda BARB0SAVARK SAVARKUNDLA, DIST AMRELI 1792
2 SAVARKUNDLA GJ1105006_010623FTO_46714 State Bank of India SBIN0002181 AMBARDI 6938

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