Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:09:54 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_211023FTO_159637
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-15-004-050-001/15215
(MOKSHI) 		1115004000NRG24211020230147213 21/10/2023 VADODIYA ARTIBEN SANJAY 1115004WL019562 VADODIYA ARTIBEN SANJAY 00045 BARB0DBMOKS 2580 2580 Processed 03/11/2023 6989396042 VADODIYA ARTIBEN SANJAY ()
2 SAVLI GJ-15-004-050-001/15215
(MOKSHI) 		1115004000NRG24211020230147214 21/10/2023 VADODIYA RAMESHBHAI BABUBHAI 1115004WL019562 VADODIYA RAMESHBHAI BABUBHAI 00045 BARB0DBMOKS 2580 2580 Processed 03/11/2023 6989396040 VADODIYA RAMESHBHAI BABUBHAI ()
3 SAVLI GJ-15-004-050-001/5002
(MOKSHI) 		1115004000NRG24211020230147216 21/10/2023 VAGHELA HANSABEN 1115004WL019562 VAGHELA HANSABEN 00045 BARB0DBMOKS 2580 2580 Processed 03/11/2023 6989396041 VAGHELA HANSABEN ()
SubTotal 7740 7740
Total 7740 7740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_211023FTO_159637 Bank of Baroda BARB0DBMOKS MOKSHI 7740

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