Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 02:55:40 AM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_091123APB_FTO_169891

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-15-004-001-001/140973 (ADALWADA)

1115004000NRG24091120230155865

09/11/2023

SATESINGRAO DINKERRAO SHINDE

1115004WL021021

SATESINGRAO DINKERRAO SHINDE

00045

BARB0PANIGA

3840

3840

Processed

24/11/2023

7969024973

SATESINGRAO DINKERRA

BANK OF BARODA(606985)

SubTotal

3840

3840

2

SAVLI

GJ-15-004-001-001/50015 (ADALWADA)

1115004000NRG24091120230155866

09/11/2023

VALAND KAPILABEN ISHWARBHAI

1115004WL021021

VALAND KAPILABEN ISHWARBHAI

00415

SBIN0013356

3840

3840

Processed

24/11/2023

7969024974

VALAND KAPILABEN

BANK OF BARODA(606985)

SubTotal

3840

3840

Total

7680

7680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAVLI	GJ1115004_091123APB_FTO_169891	Bank of Baroda	BARB0PANIGA	PANIGATE BRANCH	3840
2	SAVLI	GJ1115004_091123APB_FTO_169891	State Bank of India	SBIN0013356	JAROD	3840

Download In Excel