Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:58 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : SAVARKUNDLA
Fto No. : GJ1105006_250823FTO_124603
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-05-006-050-001/11084303
(Luvara ) 		1105006000NRG24250820230033417 25/08/2023 UMESHBHAI JINABHAI 1105006WL002869 UMESHBHAI JINABHAI 00045 BARB0BADHAD 1024 1024 Processed 20/09/2023 5774973753 UMESHBHAI JINABHAI ()
SubTotal 1024 1024
2 SAVARKUNDLA GJ-05-006-075-001/30
(Thavi ) 		1105006000NRG24250820230033424 25/08/2023 VIJAYBHAI 1105006WL002874 VIJAYBHAI 00045 BARB0DBVAND 1024 1024 Processed 20/09/2023 5774973754 VIJAYBHAI ()
SubTotal 1024 1024
3 SAVARKUNDLA GJ-05-006-059-001/11084297
(Nal ) 		1105006000NRG24250820230033420 25/08/2023 MAHESHBHAI 1105006WL002872 MAHESHBHAI 00415 SBIN0015326 2048 2048 Processed 20/09/2023 5774973755 MR MAHESHBHAI SHAMALABHAI GEGADIYA ()
SubTotal 2048 2048
4 SAVARKUNDLA GJ-05-006-051-001/11084267
(Madhada ) 		1105006000NRG24250820230033418 25/08/2023 RAVJIBHAI MULABHAI CHAUHAN 1105006WL002870 RAVJIBHAI MULABHAI CHAUHAN 00415 SBIN0060013 2048 2048 Processed 20/09/2023 5774973756 MR CHAUHAN RAVJIBHAI MULABHAI ()
SubTotal 2048 2048
5 SAVARKUNDLA GJ-05-006-050-001/11084303
(Luvara ) 		1105006000NRG24250820230033416 25/08/2023 JAGDISHBHAI JINABHAI 1105006WL002869 JAGDISHBHAI JINABHAI 00415 SBIN0060220 1024 1024 Processed 20/09/2023 5774973757 MR JAGDISHBHAI JINABHAI BALDANIYA ()
SubTotal 1024 1024
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVARKUNDLA GJ1105006_250823FTO_124603 Bank of Baroda BARB0BADHAD BADHADA BR., DIST. AMRELI, GUJARAT 1024
2 SAVARKUNDLA GJ1105006_250823FTO_124603 Bank of Baroda BARB0DBVAND VANDA 1024
3 SAVARKUNDLA GJ1105006_250823FTO_124603 State Bank of India SBIN0015326 VANDA 2048
4 SAVARKUNDLA GJ1105006_250823FTO_124603 State Bank of India SBIN0060013 DARBARGADH, SAVARKUNDLA 2048
5 SAVARKUNDLA GJ1105006_250823FTO_124603 State Bank of India SBIN0060220 GADHAKADA 1024

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