Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:09:01 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_271023APB_FTO_162779
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-15-004-033-001/11388-A
(KANODA) 		1115004000NRG24271020230149206 27/10/2023 PRAVINSINH NATVARSINH PARMAR 1115004WL019935 PRAVINSINH NATVARSINH PARMAR 00045 BARB0SAVLIX 3055 3055 Processed 03/11/2023 6989341126 PRAVINSINH NATAVARSI BANK OF BARODA(606985)
SubTotal 3055 3055
2 SAVLI GJ-15-004-033-001/6034
(KANODA) 		1115004000NRG24271020230149207 27/10/2023 DOLIBEN RATANSINH PARMAR 1115004WL019935 DOLIBEN RATANSINH PARMAR 00415 SBIN0001036 3055 3055 Processed 03/11/2023 6989341124 MRS DOLIBEN RATANSINH PARMAR STATE BANK OF INDIA(508548)
3 SAVLI GJ-15-004-033-001/6062
(KANODA) 		1115004000NRG24271020230149208 27/10/2023 SHITALBEN JAYVEERSINH PARMAR 1115004WL019935 SHITALBEN JAYVEERSINH PARMAR 00415 SBIN0001036 3055 3055 Processed 03/11/2023 6989341125 MRS SHITALBEN JAYVEERSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 6110 6110
Total 9165 9165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_271023APB_FTO_162779 Bank of Baroda BARB0SAVLIX NEAR OLD S.T.BUS STAND 3055
2 SAVLI GJ1115004_271023APB_FTO_162779 State Bank of India SBIN0001036 SAVLI 6110

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