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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:56:15 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : SAVARKUNDLA
Fto No. : GJ1105006_080623APB_FTO_54544
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-05-006-082-001/110
(Virdi ) 		1105006000NRG24080620230017632 08/06/2023 MAGANBHAI KESHUBHAI 1105006WL001058 MAGANBHAI KESHUBHAI 00045 BARB0DBVAND 1260 1260 Processed 15/06/2023 2566643946 MAGANBHAI KESHUBHAI KHANDHELA BANK OF BARODA(606985)
2 SAVARKUNDLA GJ-05-006-082-001/11084305
(Virdi ) 		1105006000NRG24080620230017636 08/06/2023 HIMMATBHAI BACHUBHAI MANSURIYA 1105006WL001058 HIMMATBHAI BACHUBHAI MANSURIYA 00045 BARB0DBVAND 2151 2151 Processed 15/06/2023 2566643930 HIMMATBHAI BACHUBHAI MANSURIYA BANK OF BARODA(606985)
3 SAVARKUNDLA GJ-05-006-082-001/11084305
(Virdi ) 		1105006000NRG24080620230017637 08/06/2023 MANSURIYA MANGUBEN HIMMATBHAI 1105006WL001058 MANSURIYA MANGUBEN HIMMATBHAI 00045 BARB0DBVAND 2151 2151 Processed 15/06/2023 2566643952 MANSURIYA MANGUBEN HIMMTBHAI BANK OF BARODA(606985)
4 SAVARKUNDLA GJ-05-006-082-001/126
(Virdi ) 		1105006000NRG24080620230017642 08/06/2023 DHIRUBHAI 1105006WL001058 DHIRUBHAI 00045 BARB0DBVAND 1195 1195 Processed 15/06/2023 2566643932 DABHI VILASHBEN DHIRUBHAI BANK OF BARODA(606985)
5 SAVARKUNDLA GJ-05-006-082-001/128
(Virdi ) 		1105006000NRG24080620230017643 08/06/2023 ANJUBEN JAYNTIBHAI 1105006WL001058 ANJUBEN JAYNTIBHAI 00045 BARB0DBVAND 1836 1836 Processed 15/06/2023 2566643951 MANSURIYA ANJUBEN JAYANTIBHAI BANK OF BARODA(606985)
6 SAVARKUNDLA GJ-05-006-082-001/130
(Virdi ) 		1105006000NRG24080620230017646 08/06/2023 ASHOKBHAI BABUBHAI 1105006WL001058 ASHOKBHAI BABUBHAI 00045 BARB0DBVAND 2124 2124 Processed 15/06/2023 2566643934 ASHOKBHAI BABUBHAI SIDDHOTARIYA BANK OF BARODA(606985)
7 SAVARKUNDLA GJ-05-006-082-001/130
(Virdi ) 		1105006000NRG24080620230017647 08/06/2023 ASHOKBHAI BABUBHAI 1105006WL001058 ASHOKBHAI BABUBHAI 00045 BARB0DBVAND 2124 2124 Processed 15/06/2023 2566643935 KAJALBEN ASHOKBHAI SINDHOTRIYA BANK OF BARODA(606985)
8 SAVARKUNDLA GJ-05-006-082-001/130
(Virdi ) 		1105006000NRG24080620230017644 08/06/2023 BABUBHAI BHAVANBHAI 1105006WL001058 BABUBHAI BHAVANBHAI 00045 BARB0DBVAND 2124 2124 Processed 15/06/2023 2566643944 BABUBHAI BHAVANBHAI SIDDHOTARIYA BANK OF BARODA(606985)
9 SAVARKUNDLA GJ-05-006-082-001/130
(Virdi ) 		1105006000NRG24080620230017645 08/06/2023 SHARDABENBABUBHAI 1105006WL001058 SHARDABENBABUBHAI 00045 BARB0DBVAND 2124 2124 Processed 15/06/2023 2566643945 SHARDABEN BABUBHAI SIDDHOTARIYA BANK OF BARODA(606985)
10 SAVARKUNDLA GJ-05-006-082-001/2-B
(Virdi ) 		1105006000NRG24080620230017651 08/06/2023 MUNABHAI 1105006WL001058 MUNABHAI 00045 BARB0DBVAND 1899 1899 Processed 15/06/2023 2566643928 MR MUNNABHAI BHIKHABHAI DABHI STATE BANK OF INDIA(508548)
11 SAVARKUNDLA GJ-05-006-082-001/22194
(Virdi ) 		1105006000NRG24080620230017653 08/06/2023 CHANDUBHAI KESHAVBHAI KHANDHELA 1105006WL001058 CHANDUBHAI KESHAVBHAI KHANDHELA 00045 BARB0DBVAND 1962 1962 Processed 15/06/2023 2566643937 CHANDUBHAI KESHAVBHAI KHANDHELA BANK OF BARODA(606985)
12 SAVARKUNDLA GJ-05-006-082-001/22365
(Virdi ) 		1105006000NRG24080620230017657 08/06/2023 PRAVINBHAI BABUBHAI 1105006WL001058 PRAVINBHAI BABUBHAI 00045 BARB0DBVAND 1935 1935 Processed 15/06/2023 2566643931 PRAVINBHAI BABUBHAI SINDHOTARIYA BANK OF BARODA(606985)
13 SAVARKUNDLA GJ-05-006-082-001/22390
(Virdi ) 		1105006000NRG24080620230017663 08/06/2023 KAJALBEN SURESHBHAI 1105006WL001058 KAJALBEN SURESHBHAI 00045 BARB0DBVAND 1302 1302 Processed 15/06/2023 2566643948 KAJALBEN SURESHBHAI MANSURIYA BANK OF BARODA(606985)
14 SAVARKUNDLA GJ-05-006-082-001/23197
(Virdi ) 		1105006000NRG24080620230017664 08/06/2023 DHIRUBHAI SHAMJIBHAI MANSURIYA 1105006WL001058 DHIRUBHAI SHAMJIBHAI MANSURIYA 00045 BARB0DBVAND 1816 1816 Processed 15/06/2023 2566643949 MANSURIYA DHIRUBHAI SHAMJI BANK OF BARODA(606985)
15 SAVARKUNDLA GJ-05-006-082-001/23197
(Virdi ) 		1105006000NRG24080620230017665 08/06/2023 RASILABEN DHIRUBHAI 1105006WL001058 RASILABEN DHIRUBHAI 00045 BARB0DBVAND 2043 2043 Processed 15/06/2023 2566643943 RASILABEN DHIRUBHAI MAKAVANA BANK OF BARODA(606985)
16 SAVARKUNDLA GJ-05-006-082-001/26154
(Virdi ) 		1105006000NRG24080620230017666 08/06/2023 DEVCHANDBHAI NAGJIBHAI 1105006WL001058 DEVCHANDBHAI NAGJIBHAI 00045 BARB0DBVAND 2151 2151 Processed 15/06/2023 2566643929 MOLADIYA DEVSHANDBHAI NAGJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAVARKUNDLA GJ-05-006-082-001/26154
(Virdi ) 		1105006000NRG24080620230017667 08/06/2023 HANSABEN DEVCHANDBHAI 1105006WL001058 HANSABEN DEVCHANDBHAI 00045 BARB0DBVAND 2151 2151 Processed 15/06/2023 2566643950 MOLADIYA HANSABEN DEVSHANDBHAI BANK OF BARODA(606985)
18 SAVARKUNDLA GJ-05-006-082-001/28704
(Virdi ) 		1105006000NRG24080620230017670 08/06/2023 CHANDUBHAI JINABHAI MANSURIYA 1105006WL001058 CHANDUBHAI JINABHAI MANSURIYA 00045 BARB0DBVAND 1836 1836 Processed 15/06/2023 2566643941 CHANDUBHAI JINABHAI MANSURIYA BANK OF BARODA(606985)
19 SAVARKUNDLA GJ-05-006-082-001/28704
(Virdi ) 		1105006000NRG24080620230017671 08/06/2023 DAYABEN CHANDUBHAI MANSURIYA 1105006WL001058 DAYABEN CHANDUBHAI MANSURIYA 00045 BARB0DBVAND 1836 1836 Processed 15/06/2023 2566643947 DAYABEN CHANDUBHAI MANSURIYA BANK OF BARODA(606985)
20 SAVARKUNDLA GJ-05-006-082-001/32
(Virdi ) 		1105006000NRG24080620230017674 08/06/2023 ARVINDBHAI VASHRAMBHAI ROJASRA 1105006WL001058 ARVINDBHAI VASHRAMBHAI ROJASRA 00045 BARB0DBVAND 1935 1935 Processed 15/06/2023 2566643939 ARVINDBHAI VASHRAMBHAI ROJASARA BANK OF BARODA(606985)
21 SAVARKUNDLA GJ-05-006-082-001/32
(Virdi ) 		1105006000NRG24080620230017675 08/06/2023 KAMUBEN ARVINDBHAI ROJASRA 1105006WL001058 KAMUBEN ARVINDBHAI ROJASRA 00045 BARB0DBVAND 1935 1935 Processed 15/06/2023 2566643953 KAMUBEN ARVINDBHAI ROJASARA BANK OF BARODA(606985)
22 SAVARKUNDLA GJ-05-006-082-001/36
(Virdi ) 		1105006000NRG24080620230017678 08/06/2023 LILIBEN POPATBHAI 1105006WL001058 LILIBEN POPATBHAI 00045 BARB0DBVAND 2151 2151 Processed 15/06/2023 2566643936 MISS CHAVDA BALI GABHARUBHAI STATE BANK OF INDIA(508548)
23 SAVARKUNDLA GJ-05-006-082-001/36
(Virdi ) 		1105006000NRG24080620230017677 08/06/2023 POPATBHAI BACHUBHAI 1105006WL001058 POPATBHAI BACHUBHAI 00045 BARB0DBVAND 2151 2151 Processed 15/06/2023 2566643942 MANASURIYA POPATBHAI BACHUBHAI BANK OF BARODA(606985)
24 SAVARKUNDLA GJ-05-006-082-001/43
(Virdi ) 		1105006000NRG24080620230017679 08/06/2023 VINUBHAI 1105006WL001058 VINUBHAI 00045 BARB0DBVAND 2151 2151 Processed 15/06/2023 2566643933 VINUBHAI MADHABHAI MANSURIYA BANK OF BARODA(606985)
25 SAVARKUNDLA GJ-05-006-082-001/84
(Virdi ) 		1105006000NRG24080620230017682 08/06/2023 HANSAHBEN 1105006WL001058 HANSAHBEN 00045 BARB0DBVAND 1575 1575 Processed 15/06/2023 2566643940 HANSABEN MAVJIBHAI VEKARIYA BANK OF BARODA(606985)
26 SAVARKUNDLA GJ-05-006-082-001/84
(Virdi ) 		1105006000NRG24080620230017681 08/06/2023 MAVJIBHAI 1105006WL001058 MAVJIBHAI 00045 BARB0DBVAND 1575 1575 Processed 15/06/2023 2566643938 MAVJIBHAI SHAMJIBHAI VEKARIYA BANK OF BARODA(606985)
SubTotal 49493 49493
27 SAVARKUNDLA GJ-05-006-082-001/181
(Virdi ) 		1105006000NRG24080620230017648 08/06/2023 SURESHBHAI 1105006WL001058 SURESHBHAI 00114 GSCB0AMR001 1899 1899 Processed 15/06/2023 2566643911 SURESHBHAI BHIKHABHAI DABHI BANK OF BARODA(606985)
28 SAVARKUNDLA GJ-05-006-082-001/189
(Virdi ) 		1105006000NRG24080620230017649 08/06/2023 LALJIBHAI 1105006WL001058 LALJIBHAI 00114 GSCB0AMR001 2088 2088 Processed 15/06/2023 2566643915 LALJIBHAI GORADHANBHAI MANSURIYA BANK OF BARODA(606985)
29 SAVARKUNDLA GJ-05-006-082-001/189
(Virdi ) 		1105006000NRG24080620230017650 08/06/2023 MANSURIYA TEJALBEN LALJIBHAI 1105006WL001058 MANSURIYA TEJALBEN LALJIBHAI 00114 GSCB0AMR001 2088 2088 Processed 15/06/2023 2566643916 MANSURIYA TEJALBEN LALJIBHAI BANK OF BARODA(606985)
30 SAVARKUNDLA GJ-05-006-082-001/22200
(Virdi ) 		1105006000NRG24080620230017655 08/06/2023 VILASHBEN 1105006WL001058 VILASHBEN 00114 GSCB0AMR001 1888 1888 Processed 15/06/2023 2566643909 SIDHOTARIYA SAMATBHAI MAGANBHAI BANK OF BARODA(606985)
31 SAVARKUNDLA GJ-05-006-082-001/22200
(Virdi ) 		1105006000NRG24080620230017656 08/06/2023 VILASHBEN 1105006WL001058 VILASHBEN 00114 GSCB0AMR001 1888 1888 Processed 15/06/2023 2566643914 Mrs. VILASHBEN SAMATBHAI SINDHOTARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
32 SAVARKUNDLA GJ-05-006-082-001/22377
(Virdi ) 		1105006000NRG24080620230017659 08/06/2023 LILIBENBHIKHABHAI 1105006WL001058 LILIBENBHIKHABHAI 00114 GSCB0AMR001 2052 2052 Processed 15/06/2023 2566643912 Mrs. LILIBEN BHIKHABHAI DABHI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
33 SAVARKUNDLA GJ-05-006-082-001/84
(Virdi ) 		1105006000NRG24080620230017683 08/06/2023 KETANBHAI MAVJIBHAI VEKARIYA 1105006WL001058 KETANBHAI MAVJIBHAI VEKARIYA 00114 GSCB0AMR001 1575 1575 Processed 15/06/2023 2566643913 Mr. KETANBHAI MAVAJIBHAI VEKRIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 13478 13478
34 SAVARKUNDLA GJ-05-006-082-001/110
(Virdi ) 		1105006000NRG24080620230017634 08/06/2023 JITENDRA MAGANBHAI KHANDHELA 1105006WL001058 JITENDRA MAGANBHAI KHANDHELA 00415 SBIN0015326 1260 1260 Processed 15/06/2023 2566643924 JITENDRA MAGANBHAI KHANDHELA IDBI BANK(607095)
35 SAVARKUNDLA GJ-05-006-082-001/110
(Virdi ) 		1105006000NRG24080620230017635 08/06/2023 SHOBHABEN 1105006WL001058 SHOBHABEN 00415 SBIN0015326 1260 1260 Processed 15/06/2023 2566643927 shobhaben j khandhela BANK OF BARODA(606985)
36 SAVARKUNDLA GJ-05-006-082-001/11084305
(Virdi ) 		1105006000NRG24080620230017638 08/06/2023 SEJAL HIMMATBHAI MANSURIYA 1105006WL001058 SEJAL HIMMATBHAI MANSURIYA 00415 SBIN0015326 2151 2151 Processed 15/06/2023 2566643919 MS SEJAL HIMMATBHAI MANSURIYA STATE BANK OF INDIA(508548)
37 SAVARKUNDLA GJ-05-006-082-001/11084313
(Virdi ) 		1105006000NRG24080620230017641 08/06/2023 MAHESHBHAI 1105006WL001058 MAHESHBHAI 00415 SBIN0015326 1664 1664 Processed 15/06/2023 2566643917 MR MAHESH VINUBHAI RATHOD STATE BANK OF INDIA(508548)
38 SAVARKUNDLA GJ-05-006-082-001/11084313
(Virdi ) 		1105006000NRG24080620230017640 08/06/2023 MANJUBEN VINUBHAI 1105006WL001058 MANJUBEN VINUBHAI 00415 SBIN0015326 1872 1872 Processed 15/06/2023 2566643922 MRS RATHOD MANJUBEN VINUBHAI STATE BANK OF INDIA(508548)
39 SAVARKUNDLA GJ-05-006-082-001/11084313
(Virdi ) 		1105006000NRG24080620230017639 08/06/2023 VINUBHAI KALABHAI RATHOD 1105006WL001058 VINUBHAI KALABHAI RATHOD 00415 SBIN0015326 1872 1872 Processed 15/06/2023 2566643923 MR VINUBHAI KALUBHAI RATHOD STATE BANK OF INDIA(508548)
40 SAVARKUNDLA GJ-05-006-082-001/2-B
(Virdi ) 		1105006000NRG24080620230017652 08/06/2023 LADUBEN 1105006WL001058 LADUBEN 00415 SBIN0015326 1899 1899 Processed 15/06/2023 2566643921 MRS LADUBEN MUNABHAI DABHI STATE BANK OF INDIA(508548)
41 SAVARKUNDLA GJ-05-006-082-001/22383
(Virdi ) 		1105006000NRG24080620230017661 08/06/2023 ASMITABEN DANABHAI 1105006WL001058 ASMITABEN DANABHAI 00415 SBIN0015326 1917 1917 Processed 15/06/2023 2566643926 MRS ASMITABEN DANABHAI DABHI STATE BANK OF INDIA(508548)
42 SAVARKUNDLA GJ-05-006-082-001/26171
(Virdi ) 		1105006000NRG24080620230017669 08/06/2023 MEHULBHAI 1105006WL001058 MEHULBHAI 00415 SBIN0015326 1719 1719 Processed 15/06/2023 2566643920 MR MEHUL BUDHABHAI DABHI STATE BANK OF INDIA(508548)
43 SAVARKUNDLA GJ-05-006-082-001/26171
(Virdi ) 		1105006000NRG24080620230017668 08/06/2023 REKHABEN BUDHABHAI 1105006WL001058 REKHABEN BUDHABHAI 00415 SBIN0015326 1719 1719 Processed 15/06/2023 2566643925 MRS DABHI REKHABEN BUDHBHAI STATE BANK OF INDIA(508548)
44 SAVARKUNDLA GJ-05-006-082-001/32
(Virdi ) 		1105006000NRG24080620230017676 08/06/2023 DIPAK ARVINDBHAI ROJASARA 1105006WL001058 DIPAK ARVINDBHAI ROJASARA 00415 SBIN0015326 1935 1935 Processed 15/06/2023 2566643918 MR DIPAK ARVINDBHAI ROJASARA STATE BANK OF INDIA(508548)
SubTotal 19268 19268
45 SAVARKUNDLA GJ-05-006-082-001/22390
(Virdi ) 		1105006000NRG24080620230017662 08/06/2023 SURESHBHAI GORDHANBHAI 1105006WL001058 SURESHBHAI GORDHANBHAI 00415 SBIN0060013 1302 1302 Processed 15/06/2023 2566643910 MANSURIYA SURESHBHAI GORGHANBHAI BANK OF BARODA(606985)
SubTotal 1302 1302
Total 83541 83541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVARKUNDLA GJ1105006_080623APB_FTO_54544 Bank of Baroda BARB0DBVAND VANDA 49493
2 SAVARKUNDLA GJ1105006_080623APB_FTO_54544 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 13478
3 SAVARKUNDLA GJ1105006_080623APB_FTO_54544 State Bank of India SBIN0015326 VANDA 19268
4 SAVARKUNDLA GJ1105006_080623APB_FTO_54544 State Bank of India SBIN0060013 DARBARGADH, SAVARKUNDLA 1302

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