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FTO Transaction Details

State : GUJARAT District : AMRELI Block : SAVARKUNDLA
Fto No. : GJ1105006_220623APB_FTO_70842
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-05-006-067-001/33247
(Pithvadi ) 		1105006000NRG24210620230025177 22/06/2023 NILESHBHAI MANJIBHAI MAHIDA 1105006WL001390 NILESHBHAI MANJIBHAI MAHIDA 00048 BKID0002747 1260 1260 Processed 27/06/2023 2803697441 NILESH MANJIBHAI MAHIDA BANK OF INDIA(508505)
2 SAVARKUNDLA GJ-05-006-067-001/33247
(Pithvadi ) 		1105006000NRG24210620230025178 22/06/2023 SANJAY MANJIBHAI MAHIDA 1105006WL001390 SANJAY MANJIBHAI MAHIDA 00048 BKID0002747 1260 1260 Processed 27/06/2023 2803697442 SANJAY MANJIBHAI MAHIDA BANK OF INDIA(508505)
SubTotal 2520 2520
3 SAVARKUNDLA GJ-05-006-067-001/107206
(Pithvadi ) 		1105006000NRG24210620230025161 22/06/2023 SHOBHABEN 1105006WL001390 SHOBHABEN 00114 GSCB0AMR001 1338 1338 Processed 27/06/2023 2803697433 Mrs. SHOBHABEN HINMATBHAI CHUDASAMA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
4 SAVARKUNDLA GJ-05-006-067-001/110967
(Pithvadi ) 		1105006000NRG24210620230025165 22/06/2023 GITABEN 1105006WL001390 GITABEN 00114 GSCB0AMR001 1100 1100 Processed 27/06/2023 2803697440 Mrs. GEETABEN PRAVINBHAI MAHIDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
5 SAVARKUNDLA GJ-05-006-067-001/110967
(Pithvadi ) 		1105006000NRG24210620230025164 22/06/2023 PRAVINBHAI 1105006WL001390 PRAVINBHAI 00114 GSCB0AMR001 1100 1100 Processed 27/06/2023 2803697437 Mr. PRAVINABHAI DAYABHAI MAHIDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
6 SAVARKUNDLA GJ-05-006-067-001/113195
(Pithvadi ) 		1105006000NRG24210620230025171 22/06/2023 HIMABEN 1105006WL001390 HIMABEN 00114 GSCB0AMR001 1386 1386 Processed 27/06/2023 2803697434 Mrs. HIMABEN LAKHABHAI KHER AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
7 SAVARKUNDLA GJ-05-006-067-001/122789
(Pithvadi ) 		1105006000NRG24210620230025174 22/06/2023 AMRIBEN 1105006WL001390 AMRIBEN 00114 GSCB0AMR001 1248 1248 Processed 27/06/2023 2803697432 AMRIBEN GODADBHAI KHER BANK OF BARODA(606985)
8 SAVARKUNDLA GJ-05-006-067-001/33247
(Pithvadi ) 		1105006000NRG24210620230025176 22/06/2023 MANJIBHAI DAYABHAI MAHIDA 1105006WL001390 MANJIBHAI DAYABHAI MAHIDA 00114 GSCB0AMR001 1260 1260 Processed 27/06/2023 2803697435 Mr. MANJIBHAI DAYABHAI MAHIDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
9 SAVARKUNDLA GJ-05-006-067-001/33250
(Pithvadi ) 		1105006000NRG24210620230025183 22/06/2023 JAPADIYA LIABEN KISHANBHAI 1105006WL001390 JAPADIYA LIABEN KISHANBHAI 00114 GSCB0AMR001 1356 1356 Processed 27/06/2023 2803697436 Mrs. LILABEN KISHANBHAI ZAMPADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
10 SAVARKUNDLA GJ-05-006-067-001/71242
(Pithvadi ) 		1105006000NRG24210620230025189 22/06/2023 SARLABEN maganbhai japadiya 1105006WL001390 SARLABEN maganbhai japadiya 00114 GSCB0AMR001 1404 1404 Processed 27/06/2023 2803697439 Ms. SARLABEN MAGANBHAI JAPADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
11 SAVARKUNDLA GJ-05-006-067-001/71242
(Pithvadi ) 		1105006000NRG24210620230025188 22/06/2023 YOGESHBHAI 1105006WL001390 YOGESHBHAI 00114 GSCB0AMR001 1404 1404 Processed 27/06/2023 2803697438 Mr. YOGESHBHAI MAGANBHAI ZAPADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 11596 11596
12 SAVARKUNDLA GJ-05-006-067-001/33248
(Pithvadi ) 		1105006000NRG24210620230025181 22/06/2023 BHAVESHBHAI 1105006WL001390 BHAVESHBHAI 00415 SBIN0004868 1290 1290 Processed 27/06/2023 2803697444 SARVAIYA BHAVESH KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
13 SAVARKUNDLA GJ-05-006-067-001/11084285
(Pithvadi ) 		1105006000NRG24210620230025163 22/06/2023 KAMLABEN NARANBHAI SARVAIYA 1105006WL001390 KAMLABEN NARANBHAI SARVAIYA 00415 SBIN0015497 1302 1302 Processed 27/06/2023 2803697451 MRS SARVAIYA AMALABEN NARANBHAI STATE BANK OF INDIA(508548)
14 SAVARKUNDLA GJ-05-006-067-001/11084285
(Pithvadi ) 		1105006000NRG24210620230025162 22/06/2023 NARANBHAI GOVABHAI SARVAIYA 1105006WL001390 NARANBHAI GOVABHAI SARVAIYA 00415 SBIN0015497 1302 1302 Processed 27/06/2023 2803697455 MR NARNBHAI GOVABHAI SARVAIYA STATE BANK OF INDIA(508548)
15 SAVARKUNDLA GJ-05-006-067-001/113187
(Pithvadi ) 		1105006000NRG24210620230025168 22/06/2023 KIRANBEN 1105006WL001390 KIRANBEN 00415 SBIN0015497 1260 1260 Processed 27/06/2023 2803697452 MRS KIRANBEN DINESHBHAI CHUDASAMA STATE BANK OF INDIA(508548)
16 SAVARKUNDLA GJ-05-006-067-001/113189
(Pithvadi ) 		1105006000NRG24210620230025169 22/06/2023 KADVABHAI 1105006WL001390 KADVABHAI 00415 SBIN0015497 1368 1368 Processed 27/06/2023 2803697447 Mrs. KANKUBEN KADAVABHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
17 SAVARKUNDLA GJ-05-006-067-001/122785
(Pithvadi ) 		1105006000NRG24210620230025172 22/06/2023 KARANBHAI 1105006WL001390 KARANBHAI 00415 SBIN0015497 1272 1272 Processed 27/06/2023 2803697446 Mrs. BAYABEN MANGABHAI KHER AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
18 SAVARKUNDLA GJ-05-006-067-001/122791
(Pithvadi ) 		1105006000NRG24210620230025175 22/06/2023 SANJAYBHAI 1105006WL001390 SANJAYBHAI 00415 SBIN0015497 1290 1290 Processed 27/06/2023 2803697450 MR SANJAYBHAI BACHUBHAI MAKVANA STATE BANK OF INDIA(508548)
19 SAVARKUNDLA GJ-05-006-067-001/33250
(Pithvadi ) 		1105006000NRG24210620230025184 22/06/2023 JAPADIYA BAKUL KISHANBHAI 1105006WL001390 JAPADIYA BAKUL KISHANBHAI 00415 SBIN0015497 1356 1356 Processed 27/06/2023 2803697448 MR BAKULBHAI KISHANBHAI ZAPADIYA STATE BANK OF INDIA(508548)
20 SAVARKUNDLA GJ-05-006-067-001/33250
(Pithvadi ) 		1105006000NRG24210620230025185 22/06/2023 JAPADIYA SANDEP KISHANBHAI 1105006WL001390 JAPADIYA SANDEP KISHANBHAI 00415 SBIN0015497 226 226 Processed 27/06/2023 2803697453 MR SANDEP KESHANBHAI ZAPADEY STATE BANK OF INDIA(508548)
21 SAVARKUNDLA GJ-05-006-067-001/71242
(Pithvadi ) 		1105006000NRG24210620230025187 22/06/2023 HANSHABEN 1105006WL001390 HANSHABEN 00415 SBIN0015497 1404 1404 Processed 27/06/2023 2803697449 MRS HANSABEN MAGANBHAI JAPDIA STATE BANK OF INDIA(508548)
22 SAVARKUNDLA GJ-05-006-067-001/71242
(Pithvadi ) 		1105006000NRG24210620230025186 22/06/2023 MANGABHAI 1105006WL001390 MANGABHAI 00415 SBIN0015497 1404 1404 Processed 27/06/2023 2803697454 MR MAGANBHAI BHABHABHAI JAPDIYA STATE BANK OF INDIA(508548)
SubTotal 12184 12184
23 SAVARKUNDLA GJ-05-006-067-001/33248
(Pithvadi ) 		1105006000NRG24210620230025180 22/06/2023 HINABEN 1105006WL001390 HINABEN 00415 SBIN0060013 1290 1290 Processed 27/06/2023 2803697443 MISS HEENA KANUBHAI SARVAIYA STATE BANK OF INDIA(508548)
24 SAVARKUNDLA GJ-05-006-067-001/33248
(Pithvadi ) 		1105006000NRG24210620230025179 22/06/2023 KANUBHAI RANABHAI SARVAIYA 1105006WL001390 KANUBHAI RANABHAI SARVAIYA 00415 SBIN0060013 1290 1290 Processed 27/06/2023 2803697445 MISS GAYATRIBEN KANUBHAI SARVAIYA STATE BANK OF INDIA(508548)
SubTotal 2580 2580
25 SAVARKUNDLA GJ-05-006-067-001/122789
(Pithvadi ) 		1105006000NRG24210620230025173 22/06/2023 GODADBHAI 1105006WL001390 GODADBHAI 00415 SBIN0RRSRGB 832 832 Processed 27/06/2023 2803697456 Mr. GODADBHAI TAPUBHAI KHER AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 832 832
Total 31002 31002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVARKUNDLA GJ1105006_220623APB_FTO_70842 Bank of India BKID0002747 SAVARKUNDLA 2520
2 SAVARKUNDLA GJ1105006_220623APB_FTO_70842 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 11596
3 SAVARKUNDLA GJ1105006_220623APB_FTO_70842 State Bank of India SBIN0004868 SAVARKUNDLA 1290
4 SAVARKUNDLA GJ1105006_220623APB_FTO_70842 State Bank of India SBIN0015497 Mota Zinzuda 12184
5 SAVARKUNDLA GJ1105006_220623APB_FTO_70842 State Bank of India SBIN0060013 DARBARGADH, SAVARKUNDLA 2580
6 SAVARKUNDLA GJ1105006_220623APB_FTO_70842 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 832

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