Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:53 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : SAVARKUNDLA
Fto No. : GJ1105006_010623APB_FTO_46900
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-05-006-001-001/1003
(Abhrampara ) 		1105006000NRG24010620230014084 01/06/2023 BHAVANABEN 1105006WL000919 BHAVANABEN 00045 BARB0BADHAD 1280 1280 Processed 09/06/2023 2342748831 SHELANA BHAVNABEN KALUBHAI BANK OF BARODA(606985)
2 SAVARKUNDLA GJ-05-006-001-001/1013
(Abhrampara ) 		1105006000NRG24010620230014085 01/06/2023 ASHOKBHAI 1105006WL000919 ASHOKBHAI 00045 BARB0BADHAD 1712 1712 Processed 09/06/2023 2342748820 BAGADA ASHOKBHAI HARJIBHAI BANK OF BARODA(606985)
3 SAVARKUNDLA GJ-05-006-001-001/1013
(Abhrampara ) 		1105006000NRG24010620230014086 01/06/2023 ASHOKBHAI 1105006WL000919 ASHOKBHAI 00045 BARB0BADHAD 1498 1498 Processed 09/06/2023 2342748821 BAGDA RASILABEN ASHOKBHAI BANK OF BARODA(606985)
4 SAVARKUNDLA GJ-05-006-001-001/102
(Abhrampara ) 		1105006000NRG24010620230014087 01/06/2023 PARUBEN BHAVANBHAI 1105006WL000919 PARUBEN BHAVANBHAI 00045 BARB0BADHAD 904 904 Processed 09/06/2023 2342748812 PARULBEN BHAVANBHAI SHELANA BANK OF BARODA(606985)
5 SAVARKUNDLA GJ-05-006-001-001/122
(Abhrampara ) 		1105006000NRG24010620230014090 01/06/2023 GITABEN 1105006WL000919 GITABEN 00045 BARB0BADHAD 936 936 Processed 09/06/2023 2342748814 BAGDA GITABEN PRAVINBHAI BANK OF BARODA(606985)
6 SAVARKUNDLA GJ-05-006-001-001/122
(Abhrampara ) 		1105006000NRG24010620230014089 01/06/2023 PRAVINBHAI 1105006WL000919 PRAVINBHAI 00045 BARB0BADHAD 936 936 Processed 09/06/2023 2342748813 PRAVINBHAI GOVINDBHAI BAGADA BANK OF BARODA(606985)
7 SAVARKUNDLA GJ-05-006-001-001/125
(Abhrampara ) 		1105006000NRG24010620230014092 01/06/2023 TEJABHAI MAMAIYABHAI 1105006WL000919 TEJABHAI MAMAIYABHAI 00045 BARB0BADHAD 784 784 Processed 09/06/2023 2342748819 Mr. TEJABHAI MAMAIYABHAI SHELANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
8 SAVARKUNDLA GJ-05-006-001-001/125
(Abhrampara ) 		1105006000NRG24010620230014091 01/06/2023 VIJUBEN 1105006WL000919 VIJUBEN 00045 BARB0BADHAD 672 672 Processed 09/06/2023 2342748818 Mrs. VIMUBEN TEJABHAI SHELANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
9 SAVARKUNDLA GJ-05-006-001-001/126
(Abhrampara ) 		1105006000NRG24010620230014094 01/06/2023 JAYABEN MANUBHAI 1105006WL000919 JAYABEN MANUBHAI 00045 BARB0BADHAD 904 904 Processed 09/06/2023 2342748833 SHELANA JAYABEN MUNABHAI BANK OF BARODA(606985)
10 SAVARKUNDLA GJ-05-006-001-001/126
(Abhrampara ) 		1105006000NRG24010620230014093 01/06/2023 MUNABHAI 1105006WL000919 MUNABHAI 00045 BARB0BADHAD 904 904 Processed 09/06/2023 2342748832 SHELANA HASTI MUNABHAI BANK OF BARODA(606985)
11 SAVARKUNDLA GJ-05-006-001-001/22649
(Abhrampara ) 		1105006000NRG24010620230014095 01/06/2023 SAVITABEN GOVINDBHAI 1105006WL000919 SAVITABEN GOVINDBHAI 00045 BARB0BADHAD 904 904 Processed 09/06/2023 2342748815 SAVITABEN GOVINDBHAI BAGADA BANK OF BARODA(606985)
12 SAVARKUNDLA GJ-05-006-001-001/27793
(Abhrampara ) 		1105006000NRG24010620230014096 01/06/2023 HARSHABEN 1105006WL000919 HARSHABEN 00045 BARB0BADHAD 1872 1872 Processed 09/06/2023 2342748817 MAKWANA JEYANTHIBHAI RAVJIBHAI BANK OF BARODA(606985)
13 SAVARKUNDLA GJ-05-006-001-001/61
(Abhrampara ) 		1105006000NRG24010620230014098 01/06/2023 BAGADA MANJULABEN MANUBHAI 1105006WL000919 BAGADA MANJULABEN MANUBHAI 00045 BARB0BADHAD 1344 1344 Processed 09/06/2023 2342748824 BAGDA MANJULABEN MANUBHAI BANK OF BARODA(606985)
14 SAVARKUNDLA GJ-05-006-001-001/61
(Abhrampara ) 		1105006000NRG24010620230014097 01/06/2023 BAGADA MANUBHAI BHAYABHAI 1105006WL000919 BAGADA MANUBHAI BHAYABHAI 00045 BARB0BADHAD 1344 1344 Processed 09/06/2023 2342748822 BAGADA MANUBHAI BHAYABHAI BANK OF BARODA(606985)
15 SAVARKUNDLA GJ-05-006-001-001/61
(Abhrampara ) 		1105006000NRG24010620230014099 01/06/2023 PRAKASHBHAI 1105006WL000919 PRAKASHBHAI 00045 BARB0BADHAD 1344 1344 Processed 09/06/2023 2342748823 BAGADA PRAKASHBHAI MANUBHAI BANK OF BARODA(606985)
16 SAVARKUNDLA GJ-05-006-001-001/77062
(Abhrampara ) 		1105006000NRG24010620230014101 01/06/2023 BHAVNABEN MANSUKHBHAI 1105006WL000919 BHAVNABEN MANSUKHBHAI 00045 BARB0BADHAD 1330 1330 Processed 09/06/2023 2342748825 PALDIYA BHAVNABEN MANSUKHBHAI BANK OF BARODA(606985)
17 SAVARKUNDLA GJ-05-006-001-001/77062
(Abhrampara ) 		1105006000NRG24010620230014100 01/06/2023 MANSUKHBHAI CHHAGANBHAI 1105006WL000919 MANSUKHBHAI CHHAGANBHAI 00045 BARB0BADHAD 1520 1520 Processed 09/06/2023 2342748816 MANSUKHBHAI CHHAGANBHAI PALADIA BANK OF BARODA(606985)
18 SAVARKUNDLA GJ-05-006-001-001/88
(Abhrampara ) 		1105006000NRG24010620230014104 01/06/2023 GULABBEN LAKHMANBHAI 1105006WL000919 GULABBEN LAKHMANBHAI 00045 BARB0BADHAD 1099 1099 Processed 09/06/2023 2342748830 SHELANA GULABBEN LAKHMANBHAI BANK OF BARODA(606985)
19 SAVARKUNDLA GJ-05-006-001-001/88
(Abhrampara ) 		1105006000NRG24010620230014103 01/06/2023 HIRABEN LAKHMANBHAI 1105006WL000919 HIRABEN LAKHMANBHAI 00045 BARB0BADHAD 1256 1256 Processed 09/06/2023 2342748829 SHELANA HIRA LAKHMANBHAI BANK OF BARODA(606985)
20 SAVARKUNDLA GJ-05-006-001-001/88
(Abhrampara ) 		1105006000NRG24010620230014102 01/06/2023 JASHUBEN LAKHMANBHAI 1105006WL000919 JASHUBEN LAKHMANBHAI 00045 BARB0BADHAD 1256 1256 Processed 09/06/2023 2342748828 Mr. JASHUBEN LAKHMANBHAI SHELANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
21 SAVARKUNDLA GJ-05-006-001-001/96
(Abhrampara ) 		1105006000NRG24010620230014106 01/06/2023 LAKSHAMIBEN MAGANBHAI 1105006WL000919 LAKSHAMIBEN MAGANBHAI 00045 BARB0BADHAD 824 824 Processed 09/06/2023 2342748826 Ms. LAKSHMIBEN MAGANBHAI LONGHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
22 SAVARKUNDLA GJ-05-006-001-001/96
(Abhrampara ) 		1105006000NRG24010620230014105 01/06/2023 MAGANBHAI NARANBHAI 1105006WL000919 MAGANBHAI NARANBHAI 00045 BARB0BADHAD 721 721 Processed 09/06/2023 2342748827 Mr. MAGANBHAI NARANBHAI LONGHANVADRA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 25344 25344
23 SAVARKUNDLA GJ-05-006-001-001/11084252
(Abhrampara ) 		1105006000NRG24010620230014088 01/06/2023 JOMIBEN 1105006WL000919 JOMIBEN 00114 GSCB0AMR001 1056 1056 Processed 09/06/2023 2342748834 Mr. JOMIBEN BHAVANBHAI LAMBARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 1056 1056
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVARKUNDLA GJ1105006_010623APB_FTO_46900 Bank of Baroda BARB0BADHAD BADHADA BR., DIST. AMRELI, GUJARAT 25344
2 SAVARKUNDLA GJ1105006_010623APB_FTO_46900 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 1056

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