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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:59:03 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : SAVARKUNDLA
Fto No. : GJ1105006_020823APB_FTO_108069
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-05-006-015-001/14
(Chikhali ) 		1105006000NRG24020820230031957 02/08/2023 VALA CHETANABEN SHANBHUBHAI 1105006WL002262 VALA CHETANABEN SHANBHUBHAI 00045 BARB0DBVPAD 3585 3585 Processed 07/08/2023 4286539514 VALA CHETANABEN SHAMBHUBHAI BANK OF BARODA(606985)
SubTotal 3585 3585
2 SAVARKUNDLA GJ-05-006-015-001/41290
(Chikhali ) 		1105006000NRG24020820230031958 02/08/2023 BHAVNABEN 1105006WL002262 BHAVNABEN 00114 GSCB0AMR001 3585 3585 Processed 07/08/2023 4286539510 Mrs. BHAVNABEN KESHUGIRI GOSAI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3585 3585
3 SAVARKUNDLA GJ-05-006-015-001/11084244
(Chikhali ) 		1105006000NRG24020820230031955 02/08/2023 BAVCHANDBHAI NANUBHAI KATARIYA 1105006WL002262 BAVCHANDBHAI NANUBHAI KATARIYA 00415 SBIN0011021 3585 3585 Processed 07/08/2023 4286539511 KATARIYA BAVCHANDBHAI NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAVARKUNDLA GJ-05-006-015-001/41592
(Chikhali ) 		1105006000NRG24020820230031959 02/08/2023 BHAVNABEN 1105006WL002262 BHAVNABEN 00415 SBIN0011021 3585 3585 Processed 07/08/2023 4286539513 MRS BHAVNABEN BHAVESHBHAI PARADAVA STATE BANK OF INDIA(508548)
5 SAVARKUNDLA GJ-05-006-015-001/41593
(Chikhali ) 		1105006000NRG24020820230031960 02/08/2023 HARIBHAI 1105006WL002262 HARIBHAI 00415 SBIN0011021 3585 3585 Processed 07/08/2023 4286539512 Mr. HARIBHAI KANJIBHAI PARDAVA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 10755 10755
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVARKUNDLA GJ1105006_020823APB_FTO_108069 Bank of Baroda BARB0DBVPAD VIJAPADI 3585
2 SAVARKUNDLA GJ1105006_020823APB_FTO_108069 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 3585
3 SAVARKUNDLA GJ1105006_020823APB_FTO_108069 State Bank of India SBIN0011021 VIJPADI 10755

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