Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:11:50 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_230523FTO_37472
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-15-004-052-001/11212029
(MOTI BHADOL) 		1115004000NRG23230520230185389 23/05/2023 ASHABEN PIYUSHBHAI VASAVA 1115004WL0021845 ASHABEN PIYUSHBHAI VASAVA 00048 BKID0002509 1260 1260 Processed 27/05/2023 1902712608 ASHABEN PIYUSHBHAI VASAVA ()
2 SAVLI GJ-15-004-052-001/11212029
(MOTI BHADOL) 		1115004000NRG23230520230185390 23/05/2023 ASHABEN PIYUSHBHAI VASAVA 1115004WL0021845 ASHABEN PIYUSHBHAI VASAVA 00048 BKID0002509 2940 2940 Processed 27/05/2023 1902712607 ASHABEN PIYUSHBHAI VASAVA ()
SubTotal 4200 4200
3 SAVLI GJ-15-004-052-001/11212026
(MOTI BHADOL) 		1115004000NRG23230520230185387 23/05/2023 Vasava Hasmukhbhai Rameshbhai 1115004WL0021845 Vasava Hasmukhbhai Rameshbhai 00415 SBIN0001036 2940 2940 Processed 27/05/2023 1902712609 MR VASAVA HASMUKHBHAI RAMESHBHAI ()
4 SAVLI GJ-15-004-052-001/11212026
(MOTI BHADOL) 		1115004000NRG23230520230185388 23/05/2023 Vasava Hasmukhbhai Rameshbhai 1115004WL0021845 Vasava Hasmukhbhai Rameshbhai 00415 SBIN0001036 1260 1260 Processed 27/05/2023 1902712610 MR VASAVA HASMUKHBHAI RAMESHBHAI ()
SubTotal 4200 4200
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_230523FTO_37472 Bank of India BKID0002509 SAMLAYA 4200
2 SAVLI GJ1115004_230523FTO_37472 State Bank of India SBIN0001036 SAVLI 4200

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