Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:22:31 AM 
Back  

FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_230523APB_FTO_37448
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-15-004-009-001/49001
(BHATPURA-SA) 		1115004000NRG24230520230040920 23/05/2023 PADHIYAR MAHENDRABHAI 1115004WL004190 PADHIYAR MAHENDRABHAI 00045 BARB0SAVLIX 2290 2290 Processed 27/05/2023 1905943967 PADHIYAR MAHENDRA BHAI BANK OF BARODA(606985)
2 SAVLI GJ-15-004-009-001/49001
(BHATPURA-SA) 		1115004000NRG24230520230040921 23/05/2023 PADHIYAR SHILPABEN 1115004WL004190 PADHIYAR SHILPABEN 00045 BARB0SAVLIX 2290 2290 Processed 27/05/2023 1905943968 Padhiyar Shilpaben BANK OF BARODA(606985)
3 SAVLI GJ-15-004-009-001/49005
(BHATPURA-SA) 		1115004000NRG24230520230040922 23/05/2023 PADHIYAR HARSHADKUMAR GOVINDBHAI 1115004WL004190 PADHIYAR HARSHADKUMAR GOVINDBHAI 00045 BARB0SAVLIX 2290 2290 Processed 27/05/2023 1905943966 PATHIYAR HARSHDBHAI GOVINDBHAI BANK OF BARODA(606985)
4 SAVLI GJ-15-004-009-001/49008
(BHATPURA-SA) 		1115004000NRG24230520230040924 23/05/2023 PADHIYAR JANAKSINH JAGDISHBHAI 1115004WL004190 PADHIYAR JANAKSINH JAGDISHBHAI 00045 BARB0SAVLIX 2290 2290 Processed 27/05/2023 1905943965 Mr. JANAKSINH JAGDISHBHAI PADHIYAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 9160 9160
Total 9160 9160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_230523APB_FTO_37448 Bank of Baroda BARB0SAVLIX NEAR OLD S.T.BUS STAND 9160

Download In Excel