Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:14:29 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : SAVARKUNDLA
Fto No. : GJ1105006_121223APB_FTO_178726
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-05-006-015-001/37748
(Chikhali ) 		1105006000NRG24091220230038037 12/12/2023 JAGJIVANBHAI GANAPATBHAI VYAS 1105006WL004651 JAGJIVANBHAI GANAPATBHAI VYAS 00045 BARB0DBVPAD 3585 3585 Processed 07/02/2024 0205577595 JAGJIVANBHAI GANAPAT BANK OF BARODA(606985)
SubTotal 3585 3585
2 SAVARKUNDLA GJ-05-006-058-001/37820
(Mota Zinzuda ) 		1105006000NRG24091220230038048 12/12/2023 PRAVINBHAI 1105006WL004657 PRAVINBHAI 00089 CBIN0283558 3840 3840 Processed 07/02/2024 0205577582 Mr. PRAVINBHAI SOMABHAI NAGVADIA CENTRAL BANK OF INDIA(607115)
SubTotal 3840 3840
3 SAVARKUNDLA GJ-05-006-072-001/33093
(Senjal ) 		1105006000NRG24091220230038055 12/12/2023 CHAMPUBHAI 1105006WL004660 CHAMPUBHAI 00152 HDFC0001683 3435 3435 Processed 07/02/2024 0205577596 CHAMPUBHAI RAVATBHAI KHUMAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 3435 3435
4 SAVARKUNDLA GJ-05-006-025-001/22514
(Ghandla ) 		1105006000NRG24091220230038041 12/12/2023 AMARDAS VALDASJI GODALIYA 1105006WL004654 AMARDAS VALDASJI GODALIYA 00415 SBIN0011021 3585 3585 Processed 07/02/2024 0205577590 MR AMARDAS VALDASJI GODALIYA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
5 SAVARKUNDLA GJ-05-006-005-001/37878
(Ankolada ) 		1105006000NRG24091220230038034 12/12/2023 ARAJANBHAI SAGRAMBHAI MER 1105006WL004649 ARAJANBHAI SAGRAMBHAI MER 00415 SBIN0015326 3585 3585 Processed 07/02/2024 0205577587 MR ARAJANBHAI SAGRAMBHAI MER STATE BANK OF INDIA(508548)
6 SAVARKUNDLA GJ-05-006-054-001/37726
(Mevasa ) 		1105006000NRG24091220230038043 12/12/2023 BHOLABHAI 1105006WL004656 BHOLABHAI 00415 SBIN0015326 3585 3585 Processed 07/02/2024 0205577591 MR SOLNKI BHOLABHAI BOGHABHAI STATE BANK OF INDIA(508548)
7 SAVARKUNDLA GJ-05-006-059-001/22712
(Nal ) 		1105006000NRG24091220230038051 12/12/2023 MADHUBHAI BARAIYA 1105006WL004658 MADHUBHAI BARAIYA 00415 SBIN0015326 3585 3585 Processed 07/02/2024 0205577583 MR MADHUBHAI MAGANBHAI BARAIYA STATE BANK OF INDIA(508548)
8 SAVARKUNDLA GJ-05-006-077-001/33148
(Vanda ) 		1105006000NRG24091220230038056 12/12/2023 MEGHUBEN BHOPABHAI SATIYA 1105006WL004661 MEGHUBEN BHOPABHAI SATIYA 00415 SBIN0015326 3435 3435 Processed 07/02/2024 0205577586 MS MEGHUBEN BHOPABHAI SATIYA STATE BANK OF INDIA(508548)
9 SAVARKUNDLA GJ-05-006-077-001/33165
(Vanda ) 		1105006000NRG24091220230038057 12/12/2023 DHAKUBEN VIRABHAI PARAMAR 1105006WL004661 DHAKUBEN VIRABHAI PARAMAR 00415 SBIN0015326 229 229 Processed 07/02/2024 0205577599 Mrs. DHAKUBEN VIRABHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 14419 14419
10 SAVARKUNDLA GJ-05-006-058-001/1101842539
(Mota Zinzuda ) 		1105006000NRG24091220230038044 12/12/2023 MANSUKHBHAI MADHUBHAI MORVADIYA 1105006WL004657 MANSUKHBHAI MADHUBHAI MORVADIYA 00415 SBIN0015497 3840 3840 Processed 07/02/2024 0205577584 MR MANSUKHBHAI MADHUBHAI MORVADIYA STATE BANK OF INDIA(508548)
11 SAVARKUNDLA GJ-05-006-058-001/11084346
(Mota Zinzuda ) 		1105006000NRG24091220230038045 12/12/2023 GHANSHYAMBHAI MAGANBHAI NAGPARA 1105006WL004657 GHANSHYAMBHAI MAGANBHAI NAGPARA 00415 SBIN0015497 3585 3585 Processed 07/02/2024 0205577593 MR GHANSHYAMBHAI MAGNBHAI NAGAPARA STATE BANK OF INDIA(508548)
12 SAVARKUNDLA GJ-05-006-058-001/11084386
(Mota Zinzuda ) 		1105006000NRG24091220230038046 12/12/2023 DELANIYA HANSABEN KALUBHAI 1105006WL004657 DELANIYA HANSABEN KALUBHAI 00415 SBIN0015497 239 239 Processed 07/02/2024 0205577594 DELANIYA HANSABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAVARKUNDLA GJ-05-006-058-001/11084417
(Mota Zinzuda ) 		1105006000NRG24091220230038047 12/12/2023 NANDUBEN DULABHAI RANOLIYA 1105006WL004657 NANDUBEN DULABHAI RANOLIYA 00415 SBIN0015497 3585 3585 Processed 07/02/2024 0205577592 MRS NANDUBEN DULABHAI RANOLIYA STATE BANK OF INDIA(508548)
SubTotal 11249 11249
14 SAVARKUNDLA GJ-05-006-062-001/37738
(Nani Vadal ) 		1105006000NRG24091220230038052 12/12/2023 LABHUBEN 1105006WL004659 LABHUBEN 00415 SBIN0060013 3585 3585 Processed 07/02/2024 0205577581 MRS LABUBEN HIMATBHAI VYAS STATE BANK OF INDIA(508548)
SubTotal 3585 3585
15 SAVARKUNDLA GJ-05-006-010-001/963
(Bhonkarva ) 		1105006000NRG24091220230038036 12/12/2023 PRAGJIBHAI SANABHAI 1105006WL004650 PRAGJIBHAI SANABHAI 00415 SBIN0060220 3585 3585 Processed 07/02/2024 0205577585 MR PRAGJIBHAI SANABHAI SOLANKI STATE BANK OF INDIA(508548)
16 SAVARKUNDLA GJ-05-006-017-001/786-A
(Dedkadi ) 		1105006000NRG24091220230038039 12/12/2023 SAMA HAJIBHAI FAKIRMAHAMADBHAI 1105006WL004652 SAMA HAJIBHAI FAKIRMAHAMADBHAI 00415 SBIN0060220 3360 3360 Processed 07/02/2024 0205577589 MR HAJIBHAI FAKIRBHAI SAMA STATE BANK OF INDIA(508548)
17 SAVARKUNDLA GJ-05-006-062-001/37739
(Nani Vadal ) 		1105006000NRG24091220230038053 12/12/2023 NAJABHAI 1105006WL004659 NAJABHAI 00415 SBIN0060220 3585 3585 Processed 07/02/2024 0205577598 Mr. NAJABHAI CHAKURBHAI KATARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
18 SAVARKUNDLA GJ-05-006-062-001/37740
(Nani Vadal ) 		1105006000NRG24091220230038054 12/12/2023 RAVIDAS 1105006WL004659 RAVIDAS 00415 SBIN0060220 3585 3585 Processed 07/02/2024 0205577588 MR RAVIDASBHAI SHANTIDASBHAI HARIYANI STATE BANK OF INDIA(508548)
SubTotal 14115 14115
19 SAVARKUNDLA GJ-05-006-017-001/38493
(Dedkadi ) 		1105006000NRG24091220230038038 12/12/2023 VILASBEN 1105006WL004652 VILASBEN 00415 SBIN0060466 239 239 Processed 07/02/2024 0205577597 Ms. VILLASBEN MUKESHBHAI JADAV AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 239 239
Total 58052 58052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVARKUNDLA GJ1105006_121223APB_FTO_178726 Bank of Baroda BARB0DBVPAD VIJAPADI 3585
2 SAVARKUNDLA GJ1105006_121223APB_FTO_178726 Central Bank Of India CBIN0283558 SAVARKUNDLA 3840
3 SAVARKUNDLA GJ1105006_121223APB_FTO_178726 H.D.F.C. Bank HDFC0001683 SAVARKUNDLA 3435
4 SAVARKUNDLA GJ1105006_121223APB_FTO_178726 State Bank of India SBIN0011021 VIJPADI 3585
5 SAVARKUNDLA GJ1105006_121223APB_FTO_178726 State Bank of India SBIN0015326 VANDA 14419
6 SAVARKUNDLA GJ1105006_121223APB_FTO_178726 State Bank of India SBIN0015497 Mota Zinzuda 11010
7 SAVARKUNDLA GJ1105006_121223APB_FTO_178726 State Bank of India SBIN0015497 SBI MOTA ZINZUDA 239
8 SAVARKUNDLA GJ1105006_121223APB_FTO_178726 State Bank of India SBIN0060013 DARBARGADH, SAVARKUNDLA 3585
9 SAVARKUNDLA GJ1105006_121223APB_FTO_178726 State Bank of India SBIN0060220 GADHAKADA 14115
10 SAVARKUNDLA GJ1105006_121223APB_FTO_178726 State Bank of India SBIN0060466 KAPODRA SURAT 239

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