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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:09:25 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_211023APB_FTO_159578
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-15-004-077-001/40774
(SADRA) 		1115004000NRG24121020230143882 21/10/2023 BHALIYA MAFATBHAI RAMA BHAI 1115004WL018916 BHALIYA MAFATBHAI RAMA BHAI 00045 BARB0CHAPAN 3840 3840 Processed 03/11/2023 6989287074 Mr. MAFATBHAI RAMABHAI BHALIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 SAVLI GJ-15-004-077-001/5451
(SADRA) 		1115004000NRG24121020230143883 21/10/2023 PARMAR MANJULABEN GOVINDBHAI 1115004WL018916 PARMAR MANJULABEN GOVINDBHAI 00045 BARB0CHAPAN 3840 3840 Processed 03/11/2023 6989287076 MANJULABEN GOVINDBHA BANK OF BARODA(606985)
3 SAVLI GJ-15-004-077-001/5454
(SADRA) 		1115004000NRG24121020230143884 21/10/2023 PARMAR BUDHABHAI DHULABHAI 1115004WL018916 PARMAR BUDHABHAI DHULABHAI 00045 BARB0CHAPAN 3840 3840 Processed 03/11/2023 6989287075 BUDHABHAI DHULABHAI BANK OF BARODA(606985)
4 SAVLI GJ-15-004-077-001/615
(SADRA) 		1115004000NRG24121020230143885 21/10/2023 CHAUHAN REKHABEN PRATAPBHAI 1115004WL018916 CHAUHAN REKHABEN PRATAPBHAI 00045 BARB0CHAPAN 3840 3840 Processed 03/11/2023 6989287077 CHAUHAN REKHABEN BANK OF BARODA(606985)
SubTotal 15360 15360
5 SAVLI GJ-15-004-077-001/199809
(SADRA) 		1115004000NRG24121020230143881 21/10/2023 CHAUHAN PRATAPBHAI GAMIRBHAI 1115004WL018916 CHAUHAN PRATAPBHAI GAMIRBHAI 00045 BARB0HALOLX 3840 3840 Processed 03/11/2023 6989287073 CHAUHAN PRATAPBHAI G BANK OF BARODA(606985)
SubTotal 3840 3840
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_211023APB_FTO_159578 Bank of Baroda BARB0CHAPAN CHAMPANER ROAD, GUJARAT 15360
2 SAVLI GJ1115004_211023APB_FTO_159578 Bank of Baroda BARB0HALOLX HALOL-PMS BRANCH 3840

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