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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:31:37 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_271223APB_FTO_186342
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-15-004-059-001/5000048
(NATAVARNAGAR) 		1115004000NRG24261220230165492 27/12/2023 JAYABEN RANGITSINH VAGHELA 1115004WL022907 JAYABEN RANGITSINH VAGHELA 00089 CBIN0280492 3840 3840 Processed 07/02/2024 0202780085 Mr. RAJIV KUMAR PANDEY CENTRAL BANK OF INDIA(607115)
2 SAVLI GJ-15-004-059-001/7023
(NATAVARNAGAR) 		1115004000NRG24261220230165494 27/12/2023 KAILASHBEN DILIPSINH DEVIYA 1115004WL022907 KAILASHBEN DILIPSINH DEVIYA 00089 CBIN0280492 3840 3840 Processed 07/02/2024 0202780084 DEVIYA KAILASHBEN BANK OF BARODA(606985)
SubTotal 7680 7680
3 SAVLI GJ-15-004-059-001/7018
(NATAVARNAGAR) 		1115004000NRG24261220230165493 27/12/2023 DILIPSINH BHIKHABHAI CHHASATIYA 1115004WL022907 DILIPSINH BHIKHABHAI CHHASATIYA 00415 SBIN0010997 3840 3840 Processed 07/02/2024 0202780083 Mr. DILIPSINH BHIKHABHAI CHHASATIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_271223APB_FTO_186342 Central Bank Of India CBIN0280492 BHADARVA 7680
2 SAVLI GJ1115004_271223APB_FTO_186342 State Bank of India SBIN0010997 MANJUSAR 3840

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