Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:59 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_211023APB_FTO_159538
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-15-004-077-001/40792
(SADRA) 		1115004000NRG24121020230143829 21/10/2023 BHALIYA LAXMIBEN BHARATBHAI 1115004WL018904 BHALIYA LAXMIBEN BHARATBHAI 00045 BARB0CHAPAN 3300 3300 Processed 03/11/2023 6990910551 BHALIYA LAXMIBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAVLI GJ-15-004-077-001/567
(SADRA) 		1115004000NRG24121020230143830 21/10/2023 BHALIYA BHUPATBHAI PRABHATBHAI 1115004WL018904 BHALIYA BHUPATBHAI PRABHATBHAI 00045 BARB0CHAPAN 3300 3300 Processed 03/11/2023 6990910553 BHUPATBHAI PRABHATBH BANK OF BARODA(606985)
3 SAVLI GJ-15-004-077-001/612
(SADRA) 		1115004000NRG24121020230143831 21/10/2023 BHALIYA HIRABEN SANJAYKUMAR 1115004WL018904 BHALIYA HIRABEN SANJAYKUMAR 00045 BARB0CHAPAN 3300 3300 Processed 03/11/2023 6990910552 BHALIYA HIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9900 9900
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_211023APB_FTO_159538 Bank of Baroda BARB0CHAPAN CHAMPANER ROAD, GUJARAT 9900

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