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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:31:38 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_120423APB_FTO_2784
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-15-004-021-001/11550
(GOTHADA) 		1115004000NRG24120420230000286 12/04/2023 Bhoi balvantbhai fatabhai 1115004WL000022 Bhoi balvantbhai fatabhai 00045 BARB0SAVLIX 1145 1145 Processed 05/05/2023 1240736532 BALVANTBHAI BHOI S/O FATABHAI BHOI UNION BANK OF INDIA(508500)
SubTotal 1145 1145
2 SAVLI GJ-15-004-021-001/11552
(GOTHADA) 		1115004000NRG24120420230000287 12/04/2023 BHOI SHANTABEN FULABHAI 1115004WL000022 BHOI SHANTABEN FULABHAI 00048 BKID0002610 1145 1145 Processed 05/05/2023 1240736534 SHANTABEN FULABHAI BHOI BANK OF INDIA(508505)
3 SAVLI GJ-15-004-021-001/15522
(GOTHADA) 		1115004000NRG24120420230000288 12/04/2023 makwana narvatbhai chhaganbhai 1115004WL000022 makwana narvatbhai chhaganbhai 00048 BKID0002610 1145 1145 Processed 05/05/2023 1240736533 Mr. NARVATBHAI CHHAGANBHAI MAKVANA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2290 2290
4 SAVLI GJ-15-004-021-001/5005
(GOTHADA) 		1115004000NRG24120420230000290 12/04/2023 bhoi ambalal prabhatbhai 1115004WL000022 bhoi ambalal prabhatbhai 00168 ICIC0000538 1145 1145 Processed 05/05/2023 1240736536 Mr. AMBALAL PRABHATBHAI BHOI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1145 1145
5 SAVLI GJ-15-004-021-001/4041
(GOTHADA) 		1115004000NRG24120420230000289 12/04/2023 parmar parvatiben rohitbhai 1115004WL000022 parmar parvatiben rohitbhai 00415 SBIN0001036 1145 1145 Processed 05/05/2023 1240736535 MRS PARMAR PARVATIBEN STATE BANK OF INDIA(508548)
SubTotal 1145 1145
Total 5725 5725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_120423APB_FTO_2784 Bank of Baroda BARB0SAVLIX NEAR OLD S.T.BUS STAND 1145
2 SAVLI GJ1115004_120423APB_FTO_2784 Bank of India BKID0002610 SAVALI 2290
3 SAVLI GJ1115004_120423APB_FTO_2784 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1145
4 SAVLI GJ1115004_120423APB_FTO_2784 State Bank of India SBIN0001036 SAVLI 1145

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