Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:38:45 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : SAVARKUNDLA
Fto No. : GJ1105006_141223FTO_179887
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-05-006-051-001/135
(Madhada ) 		1105006000NRG24141220230038276 14/12/2023 VAGHA SOMABHAI MANASURBHAI 1105006WL004714 VAGHA SOMABHAI MANASURBHAI 00045 BARB0DBVPAD 3840 3840 Processed 07/02/2024 0205753291 VAGHA SOMABHAI MANASURBHAI ()
SubTotal 3840 3840
2 SAVARKUNDLA GJ-05-006-043-001/40-A
(Khadkala ) 		1105006000NRG24141220230038264 14/12/2023 VALIBEN BADHABHAI JADAV 1105006WL004713 VALIBEN BADHABHAI JADAV 00415 SBIN0004868 3840 3840 Processed 07/02/2024 0205753292 MRS BALABEN BADHABHAI JADAV ()
3 SAVARKUNDLA GJ-05-006-043-001/40-A
(Khadkala ) 		1105006000NRG24141220230038266 14/12/2023 VALIBEN BADHABHAI JADAV 1105006WL004713 VALIBEN BADHABHAI JADAV 00415 SBIN0004868 3840 3840 Processed 07/02/2024 0205753293 MRS BALABEN BADHABHAI JADAV ()
SubTotal 7680 7680
4 SAVARKUNDLA GJ-05-006-043-001/64
(Khadkala ) 		1105006000NRG24141220230038269 14/12/2023 JAYABEN 1105006WL004713 JAYABEN 00415 SBIN0007610 3840 3840 Processed 07/02/2024 0205753294 MRS JADAV JAYABEN GIGABHAI ()
5 SAVARKUNDLA GJ-05-006-043-001/64
(Khadkala ) 		1105006000NRG24141220230038271 14/12/2023 KAILASBEN 1105006WL004713 KAILASBEN 00415 SBIN0007610 3840 3840 Processed 07/02/2024 0205753295 MRS KAILASHBEN KANTIBHAI JADAV ()
SubTotal 7680 7680
6 SAVARKUNDLA GJ-05-006-079-001/11084263
(Vanshiyali ) 		1105006000NRG24141220230038283 14/12/2023 MADHUBEN 1105006WL004718 MADHUBEN 00415 SBIN0015326 3840 3840 Processed 07/02/2024 0205753298 MRS BAGADA MADHUBEN PREMJIBHAI ()
7 SAVARKUNDLA GJ-05-006-079-001/28727
(Vanshiyali ) 		1105006000NRG24141220230038286 14/12/2023 HAESHABEN SANJAYBHAI BAGADA 1105006WL004718 HAESHABEN SANJAYBHAI BAGADA 00415 SBIN0015326 3840 3840 Processed 07/02/2024 0205753296 MS HARSHABEN SANJAYKUMAR BAGDA ()
8 SAVARKUNDLA GJ-05-006-079-001/28727
(Vanshiyali ) 		1105006000NRG24141220230038287 14/12/2023 HAESHABEN SANJAYBHAI BAGADA 1105006WL004718 HAESHABEN SANJAYBHAI BAGADA 00415 SBIN0015326 3840 3840 Processed 07/02/2024 0205753297 MS HARSHABEN SANJAYKUMAR BAGDA ()
SubTotal 11520 11520
9 SAVARKUNDLA GJ-05-006-051-001/11084267
(Madhada ) 		1105006000NRG24141220230038273 14/12/2023 RAVJIBHAI MULABHAI CHAUHAN 1105006WL004714 RAVJIBHAI MULABHAI CHAUHAN 00415 SBIN0060013 3840 3840 Processed 07/02/2024 0205753299 MR CHAUHAN RAVJIBHAI MULABHAI ()
SubTotal 3840 3840
Total 34560 34560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVARKUNDLA GJ1105006_141223FTO_179887 Bank of Baroda BARB0DBVPAD VIJAPADI 3840
2 SAVARKUNDLA GJ1105006_141223FTO_179887 State Bank of India SBIN0004868 SAVARKUNDLA 7680
3 SAVARKUNDLA GJ1105006_141223FTO_179887 State Bank of India SBIN0007610 JUNASAVAR 7680
4 SAVARKUNDLA GJ1105006_141223FTO_179887 State Bank of India SBIN0015326 VANDA 11520
5 SAVARKUNDLA GJ1105006_141223FTO_179887 State Bank of India SBIN0060013 DARBARGADH, SAVARKUNDLA 3840

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