Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:03:44 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_100823APB_FTO_113414
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-15-004-085-001/1135
(TULASIPURA) 		1115004000NRG24100820230114524 10/08/2023 VASAVA TINABHAI PUNABHAI 1115004WL013351 VASAVA TINABHAI PUNABHAI 00045 BARB0CHAPAN 3525 3525 Processed 20/09/2023 5774397125 VASAVA TINABHAI PUNABHAI ICICI BANK LTD(508534)
2 SAVLI GJ-15-004-085-001/5003
(TULASIPURA) 		1115004000NRG24100820230114527 10/08/2023 VASAVA GITABEN SANTILAL 1115004WL013351 VASAVA GITABEN SANTILAL 00045 BARB0CHAPAN 3525 3525 Processed 20/09/2023 5774397117 VASAVA GEETABEN ICICI BANK LTD(508534)
3 SAVLI GJ-15-004-085-001/5055
(TULASIPURA) 		1115004000NRG24100820230114532 10/08/2023 VASAVA MANEKBHAI MAGANBHAI 1115004WL013351 VASAVA MANEKBHAI MAGANBHAI 00045 BARB0CHAPAN 3525 3525 Processed 20/09/2023 5774397114 Vasava Manekbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
4 SAVLI GJ-15-004-085-001/5062
(TULASIPURA) 		1115004000NRG24100820230114533 10/08/2023 NAYAK KALPESHBHAI MAHESHBHAI 1115004WL013351 NAYAK KALPESHBHAI MAHESHBHAI 00045 BARB0CHAPAN 3525 3525 Processed 20/09/2023 5774397116 Nayak Kalpeshbhai Maheshbhai FINO PAYMENTS BANK LTD(608001)
5 SAVLI GJ-15-004-085-001/5960-A
(TULASIPURA) 		1115004000NRG24100820230114539 10/08/2023 HARSHADBHAI RATILAL TALAVIYA 1115004WL013351 HARSHADBHAI RATILAL TALAVIYA 00045 BARB0CHAPAN 3525 3525 Processed 20/09/2023 5774397113 Dhodiya Arshdbhai Ratilal FINO PAYMENTS BANK LTD(608001)
6 SAVLI GJ-15-004-085-001/5965-A
(TULASIPURA) 		1115004000NRG24100820230114540 10/08/2023 Talaviya Hinaben Hashmukhbahi 1115004WL013351 Talaviya Hinaben Hashmukhbahi 00045 BARB0CHAPAN 3525 3525 Processed 20/09/2023 5774397118 TALAVIYA HEENABAHEN ICICI BANK LTD(508534)
SubTotal 21150 21150
7 SAVLI GJ-15-004-085-001/15428
(TULASIPURA) 		1115004000NRG24100820230114525 10/08/2023 PARMAR VAJESINH HIMMATSINH 1115004WL013351 PARMAR VAJESINH HIMMATSINH 00168 ICIC0002253 3525 3525 Processed 20/09/2023 5774397109 PARMAR VAJESINH ICICI BANK LTD(508534)
8 SAVLI GJ-15-004-085-001/44852-A
(TULASIPURA) 		1115004000NRG24100820230114526 10/08/2023 JYOTSANABEN GANSHYAMBHAI VASAVA 1115004WL013351 JYOTSANABEN GANSHYAMBHAI VASAVA 00168 ICIC0002253 3525 3525 Processed 20/09/2023 5774397123 VASAVA JYOTSANABEN ICICI BANK LTD(508534)
9 SAVLI GJ-15-004-085-001/5020
(TULASIPURA) 		1115004000NRG24100820230114528 10/08/2023 VASAVA INDUBEN RAMANBHAI 1115004WL013351 VASAVA INDUBEN RAMANBHAI 00168 ICIC0002253 3525 3525 Processed 20/09/2023 5774397122 TALAVIYA INDUBEN ICICI BANK LTD(508534)
10 SAVLI GJ-15-004-085-001/5028
(TULASIPURA) 		1115004000NRG24100820230114529 10/08/2023 TALAVIYA AJAYKUMAR SASIKANTBHAI 1115004WL013351 TALAVIYA AJAYKUMAR SASIKANTBHAI 00168 ICIC0002253 3525 3525 Processed 20/09/2023 5774397111 TALAVIYA AJAY BHAI SHASHI ICICI BANK LTD(508534)
11 SAVLI GJ-15-004-085-001/5040
(TULASIPURA) 		1115004000NRG24100820230114530 10/08/2023 TALAVIYA BHARTIBEN DHIRUBHAI 1115004WL013351 TALAVIYA BHARTIBEN DHIRUBHAI 00168 ICIC0002253 3525 3525 Processed 20/09/2023 5774397120 Talaviya Bharti Ben Dhirubhai FINO PAYMENTS BANK LTD(608001)
12 SAVLI GJ-15-004-085-001/5041
(TULASIPURA) 		1115004000NRG24100820230114531 10/08/2023 TALAVIYA PRATIKSHABEN RAYJIBHAI 1115004WL013351 TALAVIYA PRATIKSHABEN RAYJIBHAI 00168 ICIC0002253 3525 3525 Processed 20/09/2023 5774397121 PRATIKSHABEN RAYJIBH BANK OF BARODA(606985)
13 SAVLI GJ-15-004-085-001/5142
(TULASIPURA) 		1115004000NRG24100820230114534 10/08/2023 PARMAR BALVANTSINH SHUKHABHAI 1115004WL013351 PARMAR BALVANTSINH SHUKHABHAI 00168 ICIC0002253 3525 3525 Processed 20/09/2023 5774397107 PARMAR BALVANTBHAI SUKABH ICICI BANK LTD(508534)
14 SAVLI GJ-15-004-085-001/5948-A
(TULASIPURA) 		1115004000NRG24100820230114538 10/08/2023 PARMAR CAPABEN SAMATSINH 1115004WL013351 PARMAR CAPABEN SAMATSINH 00168 ICIC0002253 3525 3525 Processed 20/09/2023 5774397110 PARAMAR CHANPABEN ICICI BANK LTD(508534)
15 SAVLI GJ-15-004-085-001/5971-A
(TULASIPURA) 		1115004000NRG24100820230114541 10/08/2023 PARMAR DHARMISTHABEN DASARATHBHAI 1115004WL013351 PARMAR DHARMISTHABEN DASARATHBHAI 00168 ICIC0002253 3525 3525 Processed 20/09/2023 5774397108 PARMAR DHARMISHTHABEN ICICI BANK LTD(508534)
16 SAVLI GJ-15-004-085-001/5990-A
(TULASIPURA) 		1115004000NRG24100820230114542 10/08/2023 DODIYA CHETNABEN VIJAYBHAI 1115004WL013351 DODIYA CHETNABEN VIJAYBHAI 00168 ICIC0002253 3525 3525 Processed 20/09/2023 5774397126 DHOLIYA CHETNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35250 35250
17 SAVLI GJ-15-004-085-001/1134
(TULASIPURA) 		1115004000NRG24100820230114523 10/08/2023 TALAVIYA PUSHPABEN RAMESHBHAI 1115004WL013351 TALAVIYA PUSHPABEN RAMESHBHAI 00468 UBIN0539341 3525 3525 Processed 20/09/2023 5774397124 Dhodiya Puspaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
18 SAVLI GJ-15-004-085-001/5148
(TULASIPURA) 		1115004000NRG24100820230114535 10/08/2023 DHODIYA KAJALBEN JAYESHBHAI 1115004WL013351 DHODIYA KAJALBEN JAYESHBHAI 00468 UBIN0539341 3525 3525 Processed 20/09/2023 5774397115 Talaviya Kajalben Jayeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7050 7050
19 SAVLI GJ-15-004-085-001/5168
(TULASIPURA) 		1115004000NRG24100820230114536 10/08/2023 PARULBEN SANJAYBHAI VASAVA 1115004WL013351 PARULBEN SANJAYBHAI VASAVA 00688 FINO0001001 3525 3525 Processed 20/09/2023 5774397112 Vasava Parulben Sanjaykumar FINO PAYMENTS BANK LTD(608001)
20 SAVLI GJ-15-004-085-001/5175
(TULASIPURA) 		1115004000NRG24100820230114537 10/08/2023 parmar alpeshkumar 1115004WL013351 parmar alpeshkumar 00688 FINO0001001 3525 3525 Processed 20/09/2023 5774397119 Parmar Alpeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 7050 7050
Total 70500 70500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_100823APB_FTO_113414 Bank of Baroda BARB0CHAPAN CHAMPANER ROAD, GUJARAT 21150
2 SAVLI GJ1115004_100823APB_FTO_113414 ICICI BANK ICIC0002253 DHANTEJ 35250
3 SAVLI GJ1115004_100823APB_FTO_113414 Union Bank of India UBIN0539341 KANJARI 7050
4 SAVLI GJ1115004_100823APB_FTO_113414 Fino Payments Bank Ltd FINO0001001 CHANGODAR 7050

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