Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:39:14 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_211023APB_FTO_159562
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) 		1115004000NRG24121020230143866 21/10/2023 GOHIL KHODABHAI FULABHAI 1115004WL018911 GOHIL KHODABHAI FULABHAI 00045 BARB0CHAPAN 2000 2000 Processed 03/11/2023 6990910758 KHODABHAI FULSINH GO BANK OF BARODA(606985)
2 SAVLI GJ-15-004-073-001/196010
(RANIPURA-S) 		1115004000NRG24121020230143867 21/10/2023 GOHIL RANGITSINH CHHATRASINH 1115004WL018911 GOHIL RANGITSINH CHHATRASINH 00045 BARB0CHAPAN 2000 2000 Processed 03/11/2023 6990910759 RANGITSINH CHHATRASI BANK OF BARODA(606985)
3 SAVLI GJ-15-004-073-001/196027
(RANIPURA-S) 		1115004000NRG24121020230143869 21/10/2023 GOHIL KAILASHBEN KISHANSINH 1115004WL018911 GOHIL KAILASHBEN KISHANSINH 00045 BARB0CHAPAN 2000 2000 Processed 03/11/2023 6990910761 GOHIL KAILASHBEN KIS BANK OF BARODA(606985)
4 SAVLI GJ-15-004-073-001/196033
(RANIPURA-S) 		1115004000NRG24121020230143870 21/10/2023 GOHIL DILIPBHAI ARJUNBHAI 1115004WL018911 GOHIL DILIPBHAI ARJUNBHAI 00045 BARB0CHAPAN 2000 2000 Processed 03/11/2023 6990910760 GOHIL DILIPBHAI BANK OF BARODA(606985)
SubTotal 8000 8000
5 SAVLI GJ-15-004-073-001/196011
(RANIPURA-S) 		1115004000NRG24121020230143868 21/10/2023 GOHIL SUDHABEN MANHARBHAI 1115004WL018911 GOHIL SUDHABEN MANHARBHAI 00045 BARB0SANSOL 2000 2000 Processed 03/11/2023 6990910757 SUDHABEN MANHARSINH BANK OF BARODA(606985)
SubTotal 2000 2000
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_211023APB_FTO_159562 Bank of Baroda BARB0CHAPAN CHAMPANER ROAD, GUJARAT 8000
2 SAVLI GJ1115004_211023APB_FTO_159562 Bank of Baroda BARB0SANSOL SANSOLI, GUJARAT 2000

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