Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:43 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : SAVARKUNDLA
Fto No. : GJ1105006_010723FTO_82033
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-05-006-014-001/41234
(Chhapri ) 		1105006000NRG24300620230029565 01/07/2023 SAMEJA RESHMABEN IMRANBHAI 1105006WL001745 SAMEJA RESHMABEN IMRANBHAI 00045 BARB0BADHAD 1536 1536 Processed 10/07/2023 3284149105 SAMEJA RESHMABEN IMRANBHAI ()
SubTotal 1536 1536
2 SAVARKUNDLA GJ-05-006-014-001/3-B
(Chhapri ) 		1105006000NRG24300620230029545 01/07/2023 SUMARBHAI JANIBHAI GAHA 1105006WL001745 SUMARBHAI JANIBHAI GAHA 00045 BARB0DBNESD 1536 1536 Processed 10/07/2023 3284149106 SUMARBHAI JANIBHAI GAHA ()
SubTotal 1536 1536
3 SAVARKUNDLA GJ-05-006-014-001/3-A
(Chhapri ) 		1105006000NRG24300620230029543 01/07/2023 GEGADIYA VIPULBHAI MAGANBHAI 1105006WL001745 GEGADIYA VIPULBHAI MAGANBHAI 00045 BARB0DBVPAD 1458 1458 Processed 10/07/2023 3284149123 GEGADIYA VIPULBHAI MAGANBHAI ()
4 SAVARKUNDLA GJ-05-006-014-001/38
(Chhapri ) 		1105006000NRG24300620230029559 01/07/2023 SAJIITBHAI 1105006WL001745 SAJIITBHAI 00045 BARB0DBVPAD 1536 1536 Processed 10/07/2023 3284149126 SAJIITBHAI ()
5 SAVARKUNDLA GJ-05-006-014-001/41233
(Chhapri ) 		1105006000NRG24300620230029564 01/07/2023 HANIFBHAI 1105006WL001745 HANIFBHAI 00045 BARB0DBVPAD 1536 1536 Processed 10/07/2023 3284149107 HANIFBHAI ()
6 SAVARKUNDLA GJ-05-006-014-001/41233
(Chhapri ) 		1105006000NRG24300620230029562 01/07/2023 JARINABEN 1105006WL001745 JARINABEN 00045 BARB0DBVPAD 1536 1536 Processed 10/07/2023 3284149110 JARINABEN ()
7 SAVARKUNDLA GJ-05-006-014-001/41233
(Chhapri ) 		1105006000NRG24300620230029563 01/07/2023 SAHENAJBEN 1105006WL001745 SAHENAJBEN 00045 BARB0DBVPAD 1536 1536 Processed 10/07/2023 3284149108 SAHENAJBEN ()
8 SAVARKUNDLA GJ-05-006-014-001/41237
(Chhapri ) 		1105006000NRG24300620230029566 01/07/2023 DHIRUBHAI 1105006WL001745 DHIRUBHAI 00045 BARB0DBVPAD 1458 1458 Processed 10/07/2023 3284149111 DHIRUBHAI ()
9 SAVARKUNDLA GJ-05-006-014-001/53
(Chhapri ) 		1105006000NRG24300620230029578 01/07/2023 MUKESHBHAI PARSHOTAMBHAI GEGDIA 1105006WL001745 MUKESHBHAI PARSHOTAMBHAI GEGDIA 00045 BARB0DBVPAD 1536 1536 Processed 10/07/2023 3284149122 MUKESHBHAI PARSHOTAMBHAI GEGDIA ()
10 SAVARKUNDLA GJ-05-006-014-001/53
(Chhapri ) 		1105006000NRG24300620230029576 01/07/2023 PARSHOTAMBHAI 1105006WL001745 PARSHOTAMBHAI 00045 BARB0DBVPAD 1536 1536 Processed 10/07/2023 3284149121 PARSHOTAMBHAI ()
11 SAVARKUNDLA GJ-05-006-014-001/6-B
(Chhapri ) 		1105006000NRG24300620230029582 01/07/2023 APABHAI JUSABBHAI GAHA 1105006WL001745 APABHAI JUSABBHAI GAHA 00045 BARB0DBVPAD 1536 1536 Processed 10/07/2023 3284149125 APABHAI JUSABBHAI GAHA ()
12 SAVARKUNDLA GJ-05-006-014-001/63
(Chhapri ) 		1105006000NRG24300620230029585 01/07/2023 TAJUBHAI ALYASBHAI GAHA 1105006WL001745 TAJUBHAI ALYASBHAI GAHA 00045 BARB0DBVPAD 1536 1536 Processed 10/07/2023 3284149127 TAJUBHAI ALYASBHAI GAHA ()
13 SAVARKUNDLA GJ-05-006-014-001/65
(Chhapri ) 		1105006000NRG24300620230029589 01/07/2023 DHIRUBHAI MADHUBHAI GENGADIYA 1105006WL001745 DHIRUBHAI MADHUBHAI GENGADIYA 00045 BARB0DBVPAD 1536 1536 Processed 10/07/2023 3284149124 DHIRUBHAI MADHUBHAI GENGADIYA ()
14 SAVARKUNDLA GJ-05-006-014-001/68
(Chhapri ) 		1105006000NRG24300620230029594 01/07/2023 RAJIYABEN NURUDINBHAI 1105006WL001745 RAJIYABEN NURUDINBHAI 00045 BARB0DBVPAD 1536 1536 Processed 10/07/2023 3284149109 RAJIYABEN NURUDINBHAI ()
15 SAVARKUNDLA GJ-05-006-014-001/78
(Chhapri ) 		1105006000NRG24300620230029600 01/07/2023 MAHENDRABHAI MOHANBHAI 1105006WL001745 MAHENDRABHAI MOHANBHAI 00045 BARB0DBVPAD 1536 1536 Processed 10/07/2023 3284149128 MAHENDRABHAI MOHANBHAI ()
SubTotal 19812 19812
16 SAVARKUNDLA GJ-05-006-014-001/27-A
(Chhapri ) 		1105006000NRG24300620230029540 01/07/2023 MANJIBHAI KANJIBHAI RATHOD 1105006WL001745 MANJIBHAI KANJIBHAI RATHOD 00415 SBIN0011021 1536 1536 Processed 10/07/2023 3284149112 MASTER VINODKUMAR MANJIBHAI RATHOD ()
17 SAVARKUNDLA GJ-05-006-014-001/27-A
(Chhapri ) 		1105006000NRG24300620230029542 01/07/2023 VINODBHAI MANJIBHAI 1105006WL001745 VINODBHAI MANJIBHAI 00415 SBIN0011021 1024 1024 Processed 10/07/2023 3284149120 MASTER VINODKUMAR MANJIBHAI RATHOD ()
18 SAVARKUNDLA GJ-05-006-014-001/3-B
(Chhapri ) 		1105006000NRG24300620230029547 01/07/2023 SUMARBHAI 1105006WL001745 SUMARBHAI 00415 SBIN0011021 1536 1536 Processed 10/07/2023 3284149119 MR ARIFBHAI SUMARBHAI GAHA ()
19 SAVARKUNDLA GJ-05-006-014-001/34-A
(Chhapri ) 		1105006000NRG24300620230029552 01/07/2023 GAHA SADIKBHAI ABHARAMBHAI 1105006WL001745 GAHA SADIKBHAI ABHARAMBHAI 00415 SBIN0011021 1506 1506 Processed 10/07/2023 3284149113 MASTER SADIK ABHRAHAMBHAI GAHA ()
20 SAVARKUNDLA GJ-05-006-014-001/34-A
(Chhapri ) 		1105006000NRG24300620230029553 01/07/2023 SADIKBHAI ABHARAMBHAI 1105006WL001745 SADIKBHAI ABHARAMBHAI 00415 SBIN0011021 1506 1506 Processed 10/07/2023 3284149114 MASTER SADIK ABHRAHAMBHAI GAHA ()
SubTotal 7108 7108
21 SAVARKUNDLA GJ-05-006-014-001/41237
(Chhapri ) 		1105006000NRG24300620230029568 01/07/2023 JAYSUKHBHAI 1105006WL001745 JAYSUKHBHAI 00415 SBIN0060220 1458 1458 Processed 10/07/2023 3284149118 MR JAYSHUKHBHAI DHIRUBHAI SOLANKI ()
22 SAVARKUNDLA GJ-05-006-014-001/46
(Chhapri ) 		1105006000NRG24300620230029575 01/07/2023 VAISHALIBEN 1105006WL001745 VAISHALIBEN 00415 SBIN0060220 512 512 Processed 10/07/2023 3284149116 MRS VAISHALIBEN RANCHODBHAI MAKVANA ()
23 SAVARKUNDLA GJ-05-006-014-001/46
(Chhapri ) 		1105006000NRG24300620230029574 01/07/2023 VISHALBHAI 1105006WL001745 VISHALBHAI 00415 SBIN0060220 1536 1536 Processed 10/07/2023 3284149117 MR VISHALKUMAR RANCHHODKUMAR MAKVANA ()
24 SAVARKUNDLA GJ-05-006-014-001/68
(Chhapri ) 		1105006000NRG24300620230029593 01/07/2023 NURUDINBHAI TAMUBHAI 1105006WL001745 NURUDINBHAI TAMUBHAI 00415 SBIN0060220 1536 1536 Processed 10/07/2023 3284149115 MR NURUDINBHAI TAMUBHAI GAHA ()
SubTotal 5042 5042
Total 35034 35034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVARKUNDLA GJ1105006_010723FTO_82033 Bank of Baroda BARB0BADHAD BADHADA BR., DIST. AMRELI, GUJARAT 1536
2 SAVARKUNDLA GJ1105006_010723FTO_82033 Bank of Baroda BARB0DBNESD NESDI 1536
3 SAVARKUNDLA GJ1105006_010723FTO_82033 Bank of Baroda BARB0DBVPAD VIJAPADI 19812
4 SAVARKUNDLA GJ1105006_010723FTO_82033 State Bank of India SBIN0011021 VIJPADI 7108
5 SAVARKUNDLA GJ1105006_010723FTO_82033 State Bank of India SBIN0060220 GADHAKADA 5042

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