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

State : GUJARAT District : AMRELI Block : SAVARKUNDLA
Fto No. : GJ1105006_290423APB_FTO_14020
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-05-006-033-001/22672
(Jabal ) 		1105006000NRG24290420230001047 29/04/2023 HANSHABEN 1105006WL000252 HANSHABEN 00045 BARB0BADHAD 2151 2151 Processed 10/05/2023 1402133504 Mrs. HANSABEN SADULBHAI VAGHELA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
2 SAVARKUNDLA GJ-05-006-033-001/22672
(Jabal ) 		1105006000NRG24290420230001046 29/04/2023 SARDULBHAI 1105006WL000252 SARDULBHAI 00045 BARB0BADHAD 2151 2151 Processed 10/05/2023 1402133500 SADULBHAI VALLABHBHAI VAGHELA BANK OF BARODA(606985)
3 SAVARKUNDLA GJ-05-006-033-001/22676
(Jabal ) 		1105006000NRG24290420230001048 29/04/2023 POPATBHAI 1105006WL000252 POPATBHAI 00045 BARB0BADHAD 1912 1912 Processed 10/05/2023 1402133501 POPAT VALA VAGHELA BANK OF BARODA(606985)
4 SAVARKUNDLA GJ-05-006-033-001/22679
(Jabal ) 		1105006000NRG24290420230001051 29/04/2023 SHOBHANABEN 1105006WL000252 SHOBHANABEN 00045 BARB0BADHAD 2151 2151 Processed 10/05/2023 1402133503 SHINAVIYA SHOBHANABEN RAMJIBHAI BANK OF BARODA(606985)
5 SAVARKUNDLA GJ-05-006-033-001/22680
(Jabal ) 		1105006000NRG24290420230001052 29/04/2023 GEETAEBN 1105006WL000252 GEETAEBN 00045 BARB0BADHAD 2151 2151 Processed 10/05/2023 1402133505 SHINAVIYA GITABEN BABUBHAI BANK OF BARODA(606985)
6 SAVARKUNDLA GJ-05-006-033-001/22682
(Jabal ) 		1105006000NRG24290420230001054 29/04/2023 REKHABEN 1105006WL000252 REKHABEN 00045 BARB0BADHAD 2151 2151 Processed 10/05/2023 1402133506 Mrs. REKHABEN VASANTBHAI SHINAVIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
7 SAVARKUNDLA GJ-05-006-033-001/22682
(Jabal ) 		1105006000NRG24290420230001053 29/04/2023 VASNTBHAI 1105006WL000252 VASNTBHAI 00045 BARB0BADHAD 2151 2151 Processed 10/05/2023 1402133496 VASANTBHAI KANJIBHAI SHINAVIYA BANK OF BARODA(606985)
8 SAVARKUNDLA GJ-05-006-033-001/22696
(Jabal ) 		1105006000NRG24290420230001055 29/04/2023 BHAGAVANBHAI 1105006WL000252 BHAGAVANBHAI 00045 BARB0BADHAD 2115 2115 Processed 10/05/2023 1402133511 BARAIYA BHAGAVANBHAI NATHABHAI BANK OF BARODA(606985)
9 SAVARKUNDLA GJ-05-006-033-001/22696
(Jabal ) 		1105006000NRG24290420230001059 29/04/2023 HASMUKHBHAI 1105006WL000252 HASMUKHBHAI 00045 BARB0BADHAD 235 235 Processed 10/05/2023 1402133499 HASMUKHBHAI BHAGVANBHAI BARIYA BANK OF BARODA(606985)
10 SAVARKUNDLA GJ-05-006-033-001/22696
(Jabal ) 		1105006000NRG24290420230001057 29/04/2023 JASHODABEN 1105006WL000252 JASHODABEN 00045 BARB0BADHAD 2115 2115 Processed 10/05/2023 1402133508 Mrs. JASHODABEN BHAGVANBHAI BARAIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
11 SAVARKUNDLA GJ-05-006-033-001/22696
(Jabal ) 		1105006000NRG24290420230001058 29/04/2023 RASHILABEN 1105006WL000252 RASHILABEN 00045 BARB0BADHAD 2115 2115 Processed 10/05/2023 1402133510 Mrs. RASILABEN BHAGVANBHAI BARAIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
12 SAVARKUNDLA GJ-05-006-033-001/22696
(Jabal ) 		1105006000NRG24290420230001056 29/04/2023 SOMIBEN 1105006WL000252 SOMIBEN 00045 BARB0BADHAD 2115 2115 Processed 10/05/2023 1402133509 Mrs. SOMBEN BHAGABHAI BARAIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
13 SAVARKUNDLA GJ-05-006-033-001/22699
(Jabal ) 		1105006000NRG24290420230001061 29/04/2023 AARTIBEN RANCHODBHAI 1105006WL000252 AARTIBEN RANCHODBHAI 00045 BARB0BADHAD 2390 2390 Processed 10/05/2023 1402133498 ARTI RANCHHODBHAI BHESANIYA BANK OF BARODA(606985)
14 SAVARKUNDLA GJ-05-006-033-001/22699
(Jabal ) 		1105006000NRG24290420230001060 29/04/2023 LILABEN RANCHODBHAI 1105006WL000252 LILABEN RANCHODBHAI 00045 BARB0BADHAD 2390 2390 Processed 10/05/2023 1402133507 BHESANIYA LILIBEN RANCHODBHAI BANK OF BARODA(606985)
15 SAVARKUNDLA GJ-05-006-033-001/27722
(Jabal ) 		1105006000NRG24290420230001063 29/04/2023 SONIBEN 1105006WL000252 SONIBEN 00045 BARB0BADHAD 2390 2390 Processed 10/05/2023 1402133514 SATIYA SONIBEN SUKHABHAI BANK OF BARODA(606985)
16 SAVARKUNDLA GJ-05-006-033-001/27722
(Jabal ) 		1105006000NRG24290420230001062 29/04/2023 SUKHABHAI 1105006WL000252 SUKHABHAI 00045 BARB0BADHAD 2390 2390 Processed 10/05/2023 1402133515 SATIYA SUKHABHAI BHAGVANBHAI BANK OF BARODA(606985)
17 SAVARKUNDLA GJ-05-006-033-001/27724
(Jabal ) 		1105006000NRG24290420230001064 29/04/2023 KALUBHAI 1105006WL000252 KALUBHAI 00045 BARB0BADHAD 2350 2350 Processed 10/05/2023 1402133512 Helaiya Kalubhai Shamjibhai BANK OF BARODA(606985)
18 SAVARKUNDLA GJ-05-006-033-001/27724
(Jabal ) 		1105006000NRG24290420230001065 29/04/2023 KEELASHBEN 1105006WL000252 KEELASHBEN 00045 BARB0BADHAD 2350 2350 Processed 10/05/2023 1402133497 KAILASHBEN KALUBHAI HELAIYA BANK OF BARODA(606985)
19 SAVARKUNDLA GJ-05-006-033-001/44120
(Jabal ) 		1105006000NRG24290420230001066 29/04/2023 KANABHAI 1105006WL000252 KANABHAI 00045 BARB0BADHAD 2151 2151 Processed 10/05/2023 1402133517 Vaghela Kanabhai Dhirubhai BANK OF BARODA(606985)
20 SAVARKUNDLA GJ-05-006-033-001/44120
(Jabal ) 		1105006000NRG24290420230001067 29/04/2023 VAGHELA DIVYABEN KANJIBHAI 1105006WL000252 VAGHELA DIVYABEN KANJIBHAI 00045 BARB0BADHAD 2151 2151 Processed 10/05/2023 1402133516 VAGHELA DIVYABEN KANJIBHAI BANK OF BARODA(606985)
21 SAVARKUNDLA GJ-05-006-033-001/47987
(Jabal ) 		1105006000NRG24290420230001069 29/04/2023 LILABEN 1105006WL000252 LILABEN 00045 BARB0BADHAD 2390 2390 Processed 10/05/2023 1402133502 LILIBEN PRAVINBHAI HELAIYA BANK OF BARODA(606985)
22 SAVARKUNDLA GJ-05-006-033-001/47987
(Jabal ) 		1105006000NRG24290420230001068 29/04/2023 PRAVINBHAI 1105006WL000252 PRAVINBHAI 00045 BARB0BADHAD 2390 2390 Processed 10/05/2023 1402133513 Helaiya Pravinbhai Bhuvabhai BANK OF BARODA(606985)
SubTotal 46855 46855
Total 46855 46855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVARKUNDLA GJ1105006_290423APB_FTO_14020 Bank of Baroda BARB0BADHAD BADHADA BR., DIST. AMRELI, GUJARAT 46855

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