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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:09:29 AM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_190523APB_FTO_33997

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-15-004-037-001/201 (KUNPAD)

1115004000NRG24190520230036001

19/05/2023

Parmar Prakshbhai Jashbhai

1115004WL003655

Parmar Prakshbhai Jashbhai

00045

BARB0SSIMAN

3435

3435

Processed

25/05/2023

1857349970

PARMAR PRAKASHBHAI

BANK OF BARODA(606985)

SubTotal

3435

3435

2

SAVLI

GJ-15-004-037-001/202 (KUNPAD)

1115004000NRG24190520230036002

19/05/2023

Vankar Kamleshkumar Naginbhai

1115004WL003655

Vankar Kamleshkumar Naginbhai

00176

IDIB000A050

3435

3435

Processed

26/05/2023

1857349969

VANKAR KAMLESHKUMAR NAGINBHAI

ICICI BANK LTD(508534)

SubTotal

3435

3435

Total

6870

6870

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAVLI	GJ1115004_190523APB_FTO_33997	Bank of Baroda	BARB0SSIMAN	SSI MANJUSAR, DIST BARODA	3435
2	SAVLI	GJ1115004_190523APB_FTO_33997	Indian Bank	IDIB000A050	MANJUSAR	3435

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