Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:05:19 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_230523APB_FTO_37451
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-15-004-073-001/191707
(RANIPURA-S) 		1115004000NRG24230520230040977 23/05/2023 GOHIL KHODABHAI FULABHAI 1115004WL004196 GOHIL KHODABHAI FULABHAI 00045 BARB0CHAPAN 3150 3150 Processed 27/05/2023 1906327436 KHODABHAI FULSINH GOHIL BANK OF BARODA(606985)
2 SAVLI GJ-15-004-073-001/191709
(RANIPURA-S) 		1115004000NRG24230520230040978 23/05/2023 BADVANTBHAI MERUBHAI GOHIL 1115004WL004196 BADVANTBHAI MERUBHAI GOHIL 00045 BARB0CHAPAN 3150 3150 Processed 27/05/2023 1906327438 BALAVANTBHAI MERUBHAI GOHIL BANK OF BARODA(606985)
3 SAVLI GJ-15-004-073-001/196010
(RANIPURA-S) 		1115004000NRG24230520230040980 23/05/2023 GOHIL RANGITSINH CHHATRASINH 1115004WL004196 GOHIL RANGITSINH CHHATRASINH 00045 BARB0CHAPAN 3150 3150 Processed 27/05/2023 1906327437 RANGITSINH CHHATRASINH GOHIL BANK OF BARODA(606985)
SubTotal 9450 9450
4 SAVLI GJ-15-004-073-001/193546
(RANIPURA-S) 		1115004000NRG24230520230040979 23/05/2023 GOHIL CHHATRASINH AJABSINH 1115004WL004196 GOHIL CHHATRASINH AJABSINH 00048 BKID0002509 3150 3150 Processed 27/05/2023 1906327439 CHHATRASINH AJBSINH GOHIL BANK OF BARODA(606985)
SubTotal 3150 3150
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_230523APB_FTO_37451 Bank of Baroda BARB0CHAPAN CHAMPANER ROAD, GUJARAT 9450
2 SAVLI GJ1115004_230523APB_FTO_37451 Bank of India BKID0002509 SAMLAYA 3150

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