Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:15:11 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : SAVARKUNDLA
Fto No. : GJ1105006_110523APB_FTO_25674
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-05-006-054-001/37728
(Mevasa ) 		1105006000NRG24090520230004378 11/05/2023 JAYSUKHBHAI 1105006WL000428 JAYSUKHBHAI 00415 SBIN0015326 3585 3585 Processed 17/05/2023 1637406413 MR JAYSUKHBHAI NATHUBHAI BAGDA STATE BANK OF INDIA(508548)
2 SAVARKUNDLA GJ-05-006-077-001/33165
(Vanda ) 		1105006000NRG24090520230004374 11/05/2023 DHAKUBEN VIRABHAI PARAMAR 1105006WL000425 DHAKUBEN VIRABHAI PARAMAR 00415 SBIN0015326 3435 3435 Processed 17/05/2023 1637406415 Mrs. DHAKUBEN VIRABHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 7020 7020
3 SAVARKUNDLA GJ-05-006-058-001/1101842563
(Mota Zinzuda ) 		1105006000NRG24090520230004369 11/05/2023 MADHUBHAI BHIMJIBHAI GUJARVADIYA 1105006WL000422 MADHUBHAI BHIMJIBHAI GUJARVADIYA 00415 SBIN0015497 956 956 Processed 17/05/2023 1637406414 MR GUJARVADIYA MADHUBHAI BHIMJIBHAI STATE BANK OF INDIA(508548)
SubTotal 956 956
4 SAVARKUNDLA GJ-05-006-017-001/38493
(Dedkadi ) 		1105006000NRG24090520230004389 11/05/2023 VILASBEN 1105006WL000434 VILASBEN 00415 SBIN0060466 3585 3585 Processed 17/05/2023 1637406416 Ms. VILLASBEN MUKESHBHAI JADAV AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3585 3585
Total 11561 11561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVARKUNDLA GJ1105006_110523APB_FTO_25674 State Bank of India SBIN0015326 VANDA 7020
2 SAVARKUNDLA GJ1105006_110523APB_FTO_25674 State Bank of India SBIN0015497 Mota Zinzuda 956
3 SAVARKUNDLA GJ1105006_110523APB_FTO_25674 State Bank of India SBIN0060466 KAPODRA SURAT 3585

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