Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:39:44 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_300523FTO_44391
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-15-004-037-001/209
(KUNPAD) 		1115004000NRG24300520230048299 30/05/2023 Parmar Narendrakumar 1115004WL004920 Parmar Narendrakumar 00045 BARB0ALKAPU 3585 3585 Processed 01/06/2023 2017416434 Parmar Narendrakumar ()
SubTotal 3585 3585
2 SAVLI GJ-15-004-037-001/207
(KUNPAD) 		1115004000NRG24300520230048297 30/05/2023 Parmar Minaxiben 1115004WL004920 Parmar Minaxiben 00176 IDIB000A050 3585 3585 Processed 01/06/2023 2017416435 Parmar Minaxiben ()
SubTotal 3585 3585
3 SAVLI GJ-15-004-037-001/214
(KUNPAD) 		1115004000NRG24300520230048304 30/05/2023 Parmar Varshaben 1115004WL004920 Parmar Varshaben 00468 UBIN0560812 3346 3346 Processed 01/06/2023 2017416436 Parmar Varshaben ()
SubTotal 3346 3346
Total 10516 10516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_300523FTO_44391 Bank of Baroda BARB0ALKAPU ALKAPURI BRANCH 3585
2 SAVLI GJ1115004_300523FTO_44391 Indian Bank IDIB000A050 MANJUSAR 3585
3 SAVLI GJ1115004_300523FTO_44391 Union Bank of India UBIN0560812 MANJUSAR 3346

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