Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:49:22 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_300523APB_FTO_44388
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-15-004-052-001/102
(MOTI BHADOL) 		1115004000NRG24300520230048287 30/05/2023 RATHOD PRAVINBHAI MANGALBHAI 1115004WL004918 RATHOD PRAVINBHAI MANGALBHAI 00048 BKID0002509 3585 3585 Processed 01/06/2023 2017847020 Rathod Pravinbhai BANK OF BARODA(606985)
2 SAVLI GJ-15-004-052-001/44154
(MOTI BHADOL) 		1115004000NRG24300520230048290 30/05/2023 RATHODIYA LILABEN RAJESHBHAI 1115004WL004918 RATHODIYA LILABEN RAJESHBHAI 00048 BKID0002509 3585 3585 Processed 01/06/2023 2017847021 LILABEN RAJESHBHAI RATHODIYA BANK OF INDIA(508505)
SubTotal 7170 7170
3 SAVLI GJ-15-004-052-001/11212022
(MOTI BHADOL) 		1115004000NRG24300520230048288 30/05/2023 RATHOD SANGITABEN LAXMANSINH 1115004WL004918 RATHOD SANGITABEN LAXMANSINH 00415 SBIN0001036 3585 3585 Processed 01/06/2023 2017847022 SANGITABEN LAKSHAMANSINH RATHOD BANK OF BARODA(606985)
SubTotal 3585 3585
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_300523APB_FTO_44388 Bank of India BKID0002509 SAMLAYA 7170
2 SAVLI GJ1115004_300523APB_FTO_44388 State Bank of India SBIN0001036 SAVLI 3585

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