Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:03:53 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_170523APB_FTO_31242
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-15-004-025-001/1010
(INDRAD) 		1115004000NRG24170520230031855 17/05/2023 PARMAR LILABEN 1115004WL003138 PARMAR LILABEN 00045 BARB0BHANIY 3585 3585 Processed 24/05/2023 1820252373 LILABEN RATILAL PARMAR BANK OF INDIA(508505)
SubTotal 3585 3585
2 SAVLI GJ-15-004-025-001/1004
(INDRAD) 		1115004000NRG24170520230031850 17/05/2023 BHAIRAVBHAI HIRABHAI LUHAR 1115004WL003137 BHAIRAVBHAI HIRABHAI LUHAR 00048 BKID0002509 3585 3585 Processed 24/05/2023 1820252374 BHAIRAVBHAI HIRABHAI LUHAR BANK OF INDIA(508505)
3 SAVLI GJ-15-004-025-001/1019
(INDRAD) 		1115004000NRG24170520230031852 17/05/2023 RATHOD LALABHAI RAMABHAI 1115004WL003137 RATHOD LALABHAI RAMABHAI 00048 BKID0002509 3585 3585 Processed 24/05/2023 1820252375 Mr. LALABHAI RAMABHAI RATHOD THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 7170 7170
4 SAVLI GJ-15-004-025-001/1031
(INDRAD) 		1115004000NRG24170520230031858 17/05/2023 PRASADBHAI RATHODIYA 1115004WL003138 PRASADBHAI RATHODIYA 00089 CBIN0284722 3840 3840 Processed 24/05/2023 1820252376 Mr. PRASADBHAI RATHODIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3840 3840
Total 14595 14595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_170523APB_FTO_31242 Bank of Baroda BARB0BHANIY BHANIYARA, DIST. VADODARA, GUJARAT 3585
2 SAVLI GJ1115004_170523APB_FTO_31242 Bank of India BKID0002509 SAMLAYA 7170
3 SAVLI GJ1115004_170523APB_FTO_31242 Central Bank Of India CBIN0284722 Bakrol (Sigma Group) 3840

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