Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:50:18 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_210423APB_FTO_7987
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 SAVLI GJ-15-004-085-001/5013
(TULASIPURA) 		1115004000NRG24210420230006177 21/04/2023 VASAVA BHARTIBEN MAHESHBHAI 1115004WL000530 VASAVA BHARTIBEN MAHESHBHAI 00045 BARB0CHAPAN 3075 3075 Processed 10/05/2023 1394578183 VASAVA BHARTIBEN MAHESHBH ICICI BANK LTD(508534)
2 SAVLI GJ-15-004-085-001/5047
(TULASIPURA) 		1115004000NRG24210420230006179 21/04/2023 NAYAK GAUTAMKUMAR GANPATBHAI 1115004WL000530 NAYAK GAUTAMKUMAR GANPATBHAI 00045 BARB0CHAPAN 3075 3075 Processed 10/05/2023 1394578184 Nayak Gautamkumar Ganpatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6150 6150
3 SAVLI GJ-15-004-085-001/11188
(TULASIPURA) 		1115004000NRG24210420230006168 21/04/2023 DHODIYA MINABEN SANKLESHKUMAR 1115004WL000530 DHODIYA MINABEN SANKLESHKUMAR 00168 ICIC0002253 3075 3075 Processed 10/05/2023 1394578177 GITABEN SHANKLESHKUMAR DHOLIA BANK OF BARODA(606985)
4 SAVLI GJ-15-004-085-001/1124
(TULASIPURA) 		1115004000NRG24210420230006170 21/04/2023 ARVINDBHAI UMEDBHAI VASAVA 1115004WL000530 ARVINDBHAI UMEDBHAI VASAVA 00168 ICIC0002253 3075 3075 Processed 10/05/2023 1394578179 ARVINDBHAI VASAVA ICICI BANK LTD(508534)
5 SAVLI GJ-15-004-085-001/15439
(TULASIPURA) 		1115004000NRG24210420230006172 21/04/2023 VASAVA SAVITABEN GAMBHIRBHAI 1115004WL000530 VASAVA SAVITABEN GAMBHIRBHAI 00168 ICIC0002253 3075 3075 Processed 10/05/2023 1394578190 SAVITABE ICICI BANK LTD(508534)
6 SAVLI GJ-15-004-085-001/191488-A
(TULASIPURA) 		1115004000NRG24210420230006173 21/04/2023 VASAVA KANCHANBHAI BHAILALBHAI 1115004WL000530 VASAVA KANCHANBHAI BHAILALBHAI 00168 ICIC0002253 3075 3075 Processed 10/05/2023 1394578174 KANCHAN BHAILALBHAI VASAVA BANK OF BARODA(606985)
7 SAVLI GJ-15-004-085-001/191497-A
(TULASIPURA) 		1115004000NRG24210420230006174 21/04/2023 VASAVA CANDUBHAI MAGANBHAI 1115004WL000530 VASAVA CANDUBHAI MAGANBHAI 00168 ICIC0002253 3075 3075 Processed 10/05/2023 1394578189 VASAVA CHANDUBHAI ICICI BANK LTD(508534)
8 SAVLI GJ-15-004-085-001/44872
(TULASIPURA) 		1115004000NRG24210420230006176 21/04/2023 Vasava Madubaen Jayantibhai 1115004WL000530 Vasava Madubaen Jayantibhai 00168 ICIC0002253 3075 3075 Processed 10/05/2023 1394578176 VASAVA JAYANTIBHAI ICICI BANK LTD(508534)
9 SAVLI GJ-15-004-085-001/5023
(TULASIPURA) 		1115004000NRG24210420230006178 21/04/2023 VASAVA KAYALASHBEN SAYLESHBHAI 1115004WL000530 VASAVA KAYALASHBEN SAYLESHBHAI 00168 ICIC0002253 3075 3075 Processed 10/05/2023 1394578180 KAILASHBEN SHAILESH VASAVA BANK OF BARODA(606985)
10 SAVLI GJ-15-004-085-001/5097
(TULASIPURA) 		1115004000NRG24210420230006180 21/04/2023 talaviya sanjaykumar arvindbhai 1115004WL000530 talaviya sanjaykumar arvindbhai 00168 ICIC0002253 3075 3075 Processed 10/05/2023 1394578178 DHOLIYA SANJAYKUMAR ICICI BANK LTD(508534)
11 SAVLI GJ-15-004-085-001/5098
(TULASIPURA) 		1115004000NRG24210420230006181 21/04/2023 vasava dineshbhai babubhai 1115004WL000530 vasava dineshbhai babubhai 00168 ICIC0002253 3075 3075 Processed 10/05/2023 1394578181 VASAVA DINESHBHAI BABUBHA ICICI BANK LTD(508534)
12 SAVLI GJ-15-004-085-001/5142
(TULASIPURA) 		1115004000NRG24210420230006182 21/04/2023 PARMAR BALVANTSINH SHUKHABHAI 1115004WL000530 PARMAR BALVANTSINH SHUKHABHAI 00168 ICIC0002253 3075 3075 Processed 10/05/2023 1394578175 PARMAR BALVANTBHAI SUKABH ICICI BANK LTD(508534)
SubTotal 30750 30750
13 SAVLI GJ-15-004-085-001/1122
(TULASIPURA) 		1115004000NRG24210420230006169 21/04/2023 AMBABEN DINESHBHAI VASAVA 1115004WL000530 AMBABEN DINESHBHAI VASAVA 00468 UBIN0539341 3075 3075 Processed 10/05/2023 1394578185 Mrs. AMBABEN DINESHBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 SAVLI GJ-15-004-085-001/15034
(TULASIPURA) 		1115004000NRG24210420230006171 21/04/2023 VASAVA RAMESHBHAI KADIDAS 1115004WL000530 VASAVA RAMESHBHAI KADIDAS 00468 UBIN0539341 3075 3075 Processed 10/05/2023 1394578188 Mrs. KAILASBEN RAMESHBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 SAVLI GJ-15-004-085-001/191499-A
(TULASIPURA) 		1115004000NRG24210420230006175 21/04/2023 VASAVA RAMESHBHAI RAMABHAI 1115004WL000530 VASAVA RAMESHBHAI RAMABHAI 00468 UBIN0539341 3075 3075 Processed 10/05/2023 1394578186 Rmeshbhai Ramabhai Vasava FINO PAYMENTS BANK LTD(608001)
16 SAVLI GJ-15-004-085-001/5980-A
(TULASIPURA) 		1115004000NRG24210420230006186 21/04/2023 JAYSHREEBEN NILESHBHAI 1115004WL000530 JAYSHREEBEN NILESHBHAI 00468 UBIN0539341 3075 3075 Processed 10/05/2023 1394578187 Talaviya Jayshriben FINO PAYMENTS BANK LTD(608001)
SubTotal 12300 12300
17 SAVLI GJ-15-004-085-001/5169
(TULASIPURA) 		1115004000NRG24210420230006185 21/04/2023 TANNUBEN SOHANKUMAR VASAVA 1115004WL000530 TANNUBEN SOHANKUMAR VASAVA 00688 FINO0001001 3075 3075 Processed 10/05/2023 1394578182 Vasava Tannuben Rajendrabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3075 3075
Total 52275 52275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_210423APB_FTO_7987 Bank of Baroda BARB0CHAPAN CHAMPANER ROAD, GUJARAT 6150
2 SAVLI GJ1115004_210423APB_FTO_7987 ICICI BANK ICIC0002253 DHANTEJ 30750
3 SAVLI GJ1115004_210423APB_FTO_7987 Union Bank of India UBIN0539341 KANJARI 12300
4 SAVLI GJ1115004_210423APB_FTO_7987 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3075

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