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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:08:22 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_141223APB_FTO_180304
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-15-004-032-001/43816
(KAMBOLA) 		1115004000NRG24121220230159863 14/12/2023 PARMAR RANJITSINH CHANDRASINH 1115004WL021908 PARMAR RANJITSINH CHANDRASINH 00045 BARB0CHAPAN 3840 3840 Processed 07/02/2024 0205577078 PARMAR RANJITSINH CHANDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAVLI GJ-15-004-032-001/43877
(KAMBOLA) 		1115004000NRG24121220230159864 14/12/2023 Rathva Shivjibhai Rupsinh 1115004WL021908 Rathva Shivjibhai Rupsinh 00045 BARB0CHAPAN 3840 3840 Processed 07/02/2024 0205577075 SHIVJIBHAI RUPSINH R BANK OF BARODA(606985)
3 SAVLI GJ-15-004-032-001/43877
(KAMBOLA) 		1115004000NRG24121220230159865 14/12/2023 Rathva Shivjibhai Rupsinh 1115004WL021908 Rathva Shivjibhai Rupsinh 00045 BARB0CHAPAN 3840 3840 Processed 07/02/2024 0205577076 Mr. RAVJIBHAI SHIVABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 SAVLI GJ-15-004-032-001/43878
(KAMBOLA) 		1115004000NRG24121220230159866 14/12/2023 VIKRAMBHAI N RATHOD 1115004WL021908 VIKRAMBHAI N RATHOD 00045 BARB0CHAPAN 3840 3840 Processed 07/02/2024 0205577077 ASHABEN VIKRAMBHAI R BANK OF BARODA(606985)
SubTotal 15360 15360
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_141223APB_FTO_180304 Bank of Baroda BARB0CHAPAN CHAMPANER ROAD, GUJARAT 15360

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