Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:59:00 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : SAVARKUNDLA
Fto No. : GJ1105006_300923FTO_144701
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-05-006-063-001/37773
(Nesdi ) 		1105006000NRG24300920230035237 30/09/2023 HIRUBEN 1105006WL003574 HIRUBEN 00045 BARB0DBNESD 3840 3840 Processed 03/11/2023 6989390361 HIRUBEN ()
2 SAVARKUNDLA GJ-05-006-063-001/37773
(Nesdi ) 		1105006000NRG24300920230035239 30/09/2023 MINABEN 1105006WL003574 MINABEN 00045 BARB0DBNESD 3840 3840 Processed 03/11/2023 6989390362 MINABEN ()
3 SAVARKUNDLA GJ-05-006-063-001/37773
(Nesdi ) 		1105006000NRG24300920230035238 30/09/2023 PALABHAI 1105006WL003574 PALABHAI 00045 BARB0DBNESD 3840 3840 Processed 03/11/2023 6989390360 PALABHAI ()
4 SAVARKUNDLA GJ-05-006-063-001/37773
(Nesdi ) 		1105006000NRG24300920230035236 30/09/2023 PALABHAI 1105006WL003574 PALABHAI 00045 BARB0DBNESD 3840 3840 Processed 03/11/2023 6989390359 PALABHAI ()
SubTotal 15360 15360
5 SAVARKUNDLA GJ-05-006-021-001/22005
(Dolti ) 		1105006000NRG24300920230035222 30/09/2023 JIVRAJBHAI 1105006WL003566 JIVRAJBHAI 00045 BARB0DBVPAD 3840 3840 Processed 03/11/2023 6989390363 JIVRAJBHAI ()
SubTotal 3840 3840
6 SAVARKUNDLA GJ-05-006-079-001/33358
(Vanshiyali ) 		1105006000NRG24300920230035228 30/09/2023 VIPULBHAI 1105006WL003570 VIPULBHAI 00048 BKID0002707 3840 3840 Processed 03/11/2023 6989390365 VIPULBHAI ()
SubTotal 3840 3840
7 SAVARKUNDLA GJ-05-006-007-001/139
(Bagoya ) 		1105006000NRG24300920230035220 30/09/2023 BADHABHAI ARJANBHAI VADHER 1105006WL003565 BADHABHAI ARJANBHAI VADHER 00415 SBIN0002181 3585 3585 Processed 03/11/2023 6989390364 MR BADHABHAI ARJANBHAI WADHER ()
SubTotal 3585 3585
8 SAVARKUNDLA GJ-05-006-051-001/11084267
(Madhada ) 		1105006000NRG24300920230035225 30/09/2023 RAVJIBHAI MULABHAI CHAUHAN 1105006WL003568 RAVJIBHAI MULABHAI CHAUHAN 00415 SBIN0060013 3840 3840 Processed 03/11/2023 6989390366 MR CHAUHAN RAVJIBHAI MULABHAI ()
SubTotal 3840 3840
9 SAVARKUNDLA GJ-05-006-079-001/33358
(Vanshiyali ) 		1105006000NRG24300920230035229 30/09/2023 RENUKABEN 1105006WL003570 RENUKABEN 00415 SBIN0060466 3840 3840 Processed 03/11/2023 6989390367 MISS RENUKA KANTIBHAI RATHOD ()
SubTotal 3840 3840
Total 34305 34305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVARKUNDLA GJ1105006_300923FTO_144701 Bank of Baroda BARB0DBNESD NESDI 15360
2 SAVARKUNDLA GJ1105006_300923FTO_144701 Bank of Baroda BARB0DBVPAD VIJAPADI 3840
3 SAVARKUNDLA GJ1105006_300923FTO_144701 Bank of India BKID0002707 VARACHHA ROAD 3840
4 SAVARKUNDLA GJ1105006_300923FTO_144701 State Bank of India SBIN0002181 AMBARDI 3585
5 SAVARKUNDLA GJ1105006_300923FTO_144701 State Bank of India SBIN0060013 DARBARGADH, SAVARKUNDLA 3840
6 SAVARKUNDLA GJ1105006_300923FTO_144701 State Bank of India SBIN0060466 KAPODRA SURAT 3840

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