Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:40:56 PM 
Back  

FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_211023APB_FTO_159541
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-15-004-033-001/6013
(KANODA) 		1115004000NRG24121020230143834 21/10/2023 RAJENDRASINH RAVJIBHAI PARMAR 1115004WL018905 RAJENDRASINH RAVJIBHAI PARMAR 00045 BARB0SAVLIX 3525 3525 Processed 03/11/2023 6990981878 PARMAR RAJENDRASINH BANK OF BARODA(606985)
2 SAVLI GJ-15-004-033-001/6022
(KANODA) 		1115004000NRG24121020230143836 21/10/2023 PUSHPABEN PARMAR 1115004WL018905 PUSHPABEN PARMAR 00045 BARB0SAVLIX 3525 3525 Processed 03/11/2023 6990981879 PUSHPABEN PARMAR BANK OF BARODA(606985)
SubTotal 7050 7050
3 SAVLI GJ-15-004-033-001/5003
(KANODA) 		1115004000NRG24121020230143832 21/10/2023 RANGITSINH SHANABHAI PARMAR 1115004WL018905 RANGITSINH SHANABHAI PARMAR 00415 SBIN0001036 3525 3525 Processed 03/11/2023 6990981882 MR RANGEETSINH PARMAR STATE BANK OF INDIA(508548)
4 SAVLI GJ-15-004-033-001/6012
(KANODA) 		1115004000NRG24121020230143833 21/10/2023 ARVINDBHAI KHUSHALBHAI ROHIT 1115004WL018905 ARVINDBHAI KHUSHALBHAI ROHIT 00415 SBIN0001036 3525 3525 Processed 03/11/2023 6990981880 Mr. ARVINDBHAI KHUSHALBHAI ROHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 SAVLI GJ-15-004-033-001/6022
(KANODA) 		1115004000NRG24121020230143835 21/10/2023 AJITSINH MAHENDRASINH PARMAR 1115004WL018905 AJITSINH MAHENDRASINH PARMAR 00415 SBIN0001036 3525 3525 Processed 03/11/2023 6990981881 MR PARMAR AJITSINH STATE BANK OF INDIA(508548)
SubTotal 10575 10575
Total 17625 17625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_211023APB_FTO_159541 Bank of Baroda BARB0SAVLIX NEAR OLD S.T.BUS STAND 7050
2 SAVLI GJ1115004_211023APB_FTO_159541 State Bank of India SBIN0001036 SAVLI 10575

Download In Excel