Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:16:28 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : SAVARKUNDLA
Fto No. : GJ1105006_130623FTO_59445
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-05-006-055-001/3-A
(Mitiyala ) 		1105006000NRG24130620230020251 13/06/2023 SOMABHAI RAMBHAI PARMAR 1105006WL001187 SOMABHAI RAMBHAI PARMAR 00045 BARB0SAVARK 1673 1673 Processed 17/06/2023 2620653073 SOMABHAI RAMBHAI PARMAR ()
SubTotal 1673 1673
2 SAVARKUNDLA GJ-05-006-055-001/18-A
(Mitiyala ) 		1105006000NRG24130620230020245 13/06/2023 TARULBHAI 1105006WL001187 TARULBHAI 00415 SBIN0002181 1673 1673 Processed 17/06/2023 2620653070 MASTER TARUL MINOR GIRISHBHAI PARMAR ()
3 SAVARKUNDLA GJ-05-006-055-001/18-A
(Mitiyala ) 		1105006000NRG24130620230020246 13/06/2023 TARULBHAI 1105006WL001187 TARULBHAI 00415 SBIN0002181 1673 1673 Processed 17/06/2023 2620653071 MASTER TARUL MINOR GIRISHBHAI PARMAR ()
4 SAVARKUNDLA GJ-05-006-055-001/27292
(Mitiyala ) 		1105006000NRG24130620230020248 13/06/2023 PRABHABEN 1105006WL001187 PRABHABEN 00415 SBIN0002181 1434 1434 Processed 17/06/2023 2620653074 MRS VALA PRABHABEN MEGHJIBHAI ()
5 SAVARKUNDLA GJ-05-006-055-001/33-A
(Mitiyala ) 		1105006000NRG24130620230020255 13/06/2023 VANITA KANJIBHAI PARMAR 1105006WL001187 VANITA KANJIBHAI PARMAR 00415 SBIN0002181 1673 1673 Processed 17/06/2023 2620653072 MISS VANITA KANJIBHAI PARMAR ()
6 SAVARKUNDLA GJ-05-006-055-001/88-A
(Mitiyala ) 		1105006000NRG24130620230020260 13/06/2023 KALABHAI 1105006WL001187 KALABHAI 00415 SBIN0002181 1589 1589 Processed 17/06/2023 2620653069 MR KALUBHAI VAGHABHAI VALA ()
SubTotal 8042 8042
Total 9715 9715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVARKUNDLA GJ1105006_130623FTO_59445 Bank of Baroda BARB0SAVARK SAVARKUNDLA, DIST AMRELI 1673
2 SAVARKUNDLA GJ1105006_130623FTO_59445 State Bank of India SBIN0002181 AMBARDI 8042

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