Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:13:53 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_041023APB_FTO_147333
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-15-004-052-001/11212097
(MOTI BHADOL) 		1115004000NRG24041020230141678 04/10/2023 RATHODIYA MAYURBHAI THAKORBHAI 1115004WL018483 RATHODIYA MAYURBHAI THAKORBHAI 00415 SBIN0001036 3220 3220 Processed 03/11/2023 6989213037 MR RATHODIYA MAYURBHAI STATE BANK OF INDIA(508548)
2 SAVLI GJ-15-004-052-001/11212099
(MOTI BHADOL) 		1115004000NRG24041020230141679 04/10/2023 PATANVADIYA DIPIKABEN ASHOKBHAI 1115004WL018483 PATANVADIYA DIPIKABEN ASHOKBHAI 00415 SBIN0001036 3220 3220 Processed 03/11/2023 6989213039 DIPIKABEN ASHOKBHAI PATANVADIYA BANK OF INDIA(508505)
3 SAVLI GJ-15-004-052-001/11212100
(MOTI BHADOL) 		1115004000NRG24041020230141680 04/10/2023 THAKOR REKHABEN JAYESHBHAI 1115004WL018483 THAKOR REKHABEN JAYESHBHAI 00415 SBIN0001036 3220 3220 Processed 03/11/2023 6989213040 MRS THAKOR REKHABEN STATE BANK OF INDIA(508548)
4 SAVLI GJ-15-004-052-001/11212103
(MOTI BHADOL) 		1115004000NRG24041020230141681 04/10/2023 PATANVADIYA VIPINBHAI RAYABHAI 1115004WL018483 PATANVADIYA VIPINBHAI RAYABHAI 00415 SBIN0001036 3220 3220 Processed 03/11/2023 6989213038 MR PATANAVADIYA VIPINBHAI STATE BANK OF INDIA(508548)
5 SAVLI GJ-15-004-052-001/11212104
(MOTI BHADOL) 		1115004000NRG24041020230141682 04/10/2023 RATHOD MELABHAI BABARBHAI 1115004WL018483 RATHOD MELABHAI BABARBHAI 00415 SBIN0001036 3220 3220 Processed 03/11/2023 6989213041 Mr. MELABHAI BABARBHAI RATHOD THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 16100 16100
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_041023APB_FTO_147333 State Bank of India SBIN0001036 SAVLI 16100

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