Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:14 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_020823APB_FTO_107706
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-15-004-100-002/281364
(VINTOJ) 		1115004000NRG24020820230110155 02/08/2023 PARMAR SANGITABEN ARVINDSINH 1115004WL012569 PARMAR SANGITABEN ARVINDSINH 00045 BARB0RASVAD 3300 3300 Processed 07/08/2023 4286543755 SANGITABEN ARVINDSINH PARMAR BANK OF BARODA(606985)
2 SAVLI GJ-15-004-100-002/42420
(VINTOJ) 		1115004000NRG24020820230110162 02/08/2023 PARMAR CHHATRASINH MAVSINH 1115004WL012569 PARMAR CHHATRASINH MAVSINH 00045 BARB0RASVAD 3300 3300 Processed 07/08/2023 4286543759 CHTRASINH MAVSINH PARMAR BANK OF BARODA(606985)
3 SAVLI GJ-15-004-100-002/42425
(VINTOJ) 		1115004000NRG24020820230110165 02/08/2023 RUKHIBEN RANGITSINH PARMAR 1115004WL012569 RUKHIBEN RANGITSINH PARMAR 00045 BARB0RASVAD 3300 3300 Processed 07/08/2023 4286543756 RUKHIBEN RANGITSINH PARMAR BANK OF BARODA(606985)
4 SAVLI GJ-15-004-100-002/42426
(VINTOJ) 		1115004000NRG24020820230110168 02/08/2023 DIVYABEN RAJENDRASINH SODHAPARMAR 1115004WL012569 DIVYABEN RAJENDRASINH SODHAPARMAR 00045 BARB0RASVAD 3300 3300 Processed 07/08/2023 4286543753 DIVYABEN RAJENDRASINH SODHAPARMAR BANK OF BARODA(606985)
5 SAVLI GJ-15-004-100-002/42426
(VINTOJ) 		1115004000NRG24020820230110166 02/08/2023 PARMAR PUNJABHAI SAMANTBHAI 1115004WL012569 PARMAR PUNJABHAI SAMANTBHAI 00045 BARB0RASVAD 3300 3300 Processed 07/08/2023 4286543749 PUNJABHAI SAMATSINH PARMAR BANK OF BARODA(606985)
6 SAVLI GJ-15-004-100-002/42426
(VINTOJ) 		1115004000NRG24020820230110167 02/08/2023 SARDABEN PUNJABHAI PARMAR 1115004WL012569 SARDABEN PUNJABHAI PARMAR 00045 BARB0RASVAD 3300 3300 Processed 07/08/2023 4286543752 PARMAR SHARDABEN PUNJABHAI BANK OF BARODA(606985)
7 SAVLI GJ-15-004-100-002/42433
(VINTOJ) 		1115004000NRG24020820230110172 02/08/2023 PARMAR VINUBHAI FULSINH 1115004WL012569 PARMAR VINUBHAI FULSINH 00045 BARB0RASVAD 3300 3300 Processed 07/08/2023 4286543754 MANJULABEN VINODBHAI PARMAR BANK OF BARODA(606985)
8 SAVLI GJ-15-004-100-002/42451
(VINTOJ) 		1115004000NRG24020820230110175 02/08/2023 PARMAR SAVITABEN SARADARSINH 1115004WL012569 PARMAR SAVITABEN SARADARSINH 00045 BARB0RASVAD 3300 3300 Processed 07/08/2023 4286543750 PARMAR SAVITABEN BANK OF BARODA(606985)
9 SAVLI GJ-15-004-100-002/902
(VINTOJ) 		1115004000NRG24020820230110178 02/08/2023 PARMAR NANDABEN FATESINH 1115004WL012569 PARMAR NANDABEN FATESINH 00045 BARB0RASVAD 3300 3300 Processed 07/08/2023 4286543757 PARMAR NANDABEN BANK OF BARODA(606985)
10 SAVLI GJ-15-004-100-002/905
(VINTOJ) 		1115004000NRG24020820230110180 02/08/2023 CHAUHAN PUSHPABEN JIGARKUMAR 1115004WL012569 CHAUHAN PUSHPABEN JIGARKUMAR 00045 BARB0RASVAD 3300 3300 Processed 07/08/2023 4286543751 PUSHPABEN JIGARSINH CHAUHAN BANK OF BARODA(606985)
SubTotal 33000 33000
11 SAVLI GJ-15-004-100-002/501
(VINTOJ) 		1115004000NRG24020820230110176 02/08/2023 CHAUHAN JIGARKUMAR RANGITSINH 1115004WL012569 CHAUHAN JIGARKUMAR RANGITSINH 00045 BARB0SAVLIX 150 150 Processed 07/08/2023 4286543738 JIGARKUMAR RANGITSINH CHAUHAN UNION BANK OF INDIA(508500)
12 SAVLI GJ-15-004-100-002/901
(VINTOJ) 		1115004000NRG24020820230110177 02/08/2023 PARMAR GAYTRIBEN PRAVINSINH 1115004WL012569 PARMAR GAYTRIBEN PRAVINSINH 00045 BARB0SAVLIX 3300 3300 Processed 07/08/2023 4286543739 Parmar Gayatriben BANK OF BARODA(606985)
SubTotal 3450 3450
13 SAVLI GJ-15-004-100-002/42415
(VINTOJ) 		1115004000NRG24020820230110157 02/08/2023 CHAUHAN GANPATSINH DALAPATSINH 1115004WL012569 CHAUHAN GANPATSINH DALAPATSINH 00048 BKID0002610 3300 3300 Processed 07/08/2023 4286543764 GANPATSINH DALPATSINH CHAUHAN BANK OF INDIA(508505)
14 SAVLI GJ-15-004-100-002/42425
(VINTOJ) 		1115004000NRG24020820230110164 02/08/2023 PARMAR RANGITSINH CHANDRASINH 1115004WL012569 PARMAR RANGITSINH CHANDRASINH 00048 BKID0002610 3300 3300 Processed 07/08/2023 4286543763 Mr. RANGEETSINH CHANDRASINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 SAVLI GJ-15-004-100-002/904
(VINTOJ) 		1115004000NRG24020820230110179 02/08/2023 PARMAR DOLATBEN SAMATSINH 1115004WL012569 PARMAR DOLATBEN SAMATSINH 00048 BKID0002610 3300 3300 Processed 07/08/2023 4286543742 DOLATBEN SAMANTSINH PARMAR BANK OF INDIA(508505)
SubTotal 9900 9900
16 SAVLI GJ-15-004-100-002/42419
(VINTOJ) 		1115004000NRG24020820230110160 02/08/2023 PARMAR DIPSINH MADHAVSINH 1115004WL012569 PARMAR DIPSINH MADHAVSINH 00168 ICIC0000538 3300 3300 Processed 07/08/2023 4286543740 Mr. DIPSINH MADHAVSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 SAVLI GJ-15-004-100-002/42420
(VINTOJ) 		1115004000NRG24020820230110161 02/08/2023 PARMAR CHANDRASINH MADHAVSINH 1115004WL012569 PARMAR CHANDRASINH MADHAVSINH 00168 ICIC0000538 3300 3300 Processed 07/08/2023 4286543765 Mr. CHANDRASINH MADHAVSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 SAVLI GJ-15-004-100-002/42420
(VINTOJ) 		1115004000NRG24020820230110163 02/08/2023 PARMAR RANJANBEN NATVARSINH 1115004WL012569 PARMAR RANJANBEN NATVARSINH 00168 ICIC0000538 150 150 Processed 07/08/2023 4286543741 Parmar Ranjanben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6750 6750
19 SAVLI GJ-15-004-100-002/42444
(VINTOJ) 		1115004000NRG24020820230110174 02/08/2023 CHAUHAN LAXMANSINH ADESINH 1115004WL012569 CHAUHAN LAXMANSINH ADESINH 00354 PUNB0637700 3300 3300 Processed 07/08/2023 4286543758 LAXMANSINH ADESINH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3300 3300
20 SAVLI GJ-15-004-100-001/281345
(VINTOJ) 		1115004000NRG24020820230110153 02/08/2023 PARMAR BALVANTSINH FULSINH 1115004WL012569 PARMAR BALVANTSINH FULSINH 00415 SBIN0001036 3300 3300 Processed 07/08/2023 4286543761 MR BALVANTSINH FULSINH PARMAR STATE BANK OF INDIA(508548)
21 SAVLI GJ-15-004-100-002/281341
(VINTOJ) 		1115004000NRG24020820230110154 02/08/2023 PARMAR CHAMPABEN BALVANTSINH 1115004WL012569 PARMAR CHAMPABEN BALVANTSINH 00415 SBIN0001036 3300 3300 Processed 07/08/2023 4286543743 MRS CHAMPABEN BALVANTSINH PARMAR STATE BANK OF INDIA(508548)
22 SAVLI GJ-15-004-100-002/42407
(VINTOJ) 		1115004000NRG24020820230110156 02/08/2023 PARMAR AJITSINH CHANDRASINH 1115004WL012569 PARMAR AJITSINH CHANDRASINH 00415 SBIN0001036 3300 3300 Processed 07/08/2023 4286543746 MR AJITSINH CHANDRASINH PARMAR STATE BANK OF INDIA(508548)
23 SAVLI GJ-15-004-100-002/42415
(VINTOJ) 		1115004000NRG24020820230110158 02/08/2023 CHAUHAN KANTABEN GANPATSINH 1115004WL012569 CHAUHAN KANTABEN GANPATSINH 00415 SBIN0001036 3300 3300 Processed 07/08/2023 4286543748 MRS KANTABEN CHAUHAN STATE BANK OF INDIA(508548)
24 SAVLI GJ-15-004-100-002/42418
(VINTOJ) 		1115004000NRG24020820230110159 02/08/2023 CHAUHAN KAMLABEN SHAMANTSINH 1115004WL012569 CHAUHAN KAMLABEN SHAMANTSINH 00415 SBIN0001036 3300 3300 Processed 07/08/2023 4286543747 MRS KAMLABEN CHAUHAN STATE BANK OF INDIA(508548)
25 SAVLI GJ-15-004-100-002/42429
(VINTOJ) 		1115004000NRG24020820230110169 02/08/2023 PARMAR GANPATSINH SAMATSINH 1115004WL012569 PARMAR GANPATSINH SAMATSINH 00415 SBIN0001036 3300 3300 Processed 07/08/2023 4286543760 GANPATSINH SAMATSINH PARMAR BANK OF BARODA(606985)
26 SAVLI GJ-15-004-100-002/42431
(VINTOJ) 		1115004000NRG24020820230110170 02/08/2023 PARMAR FULSINH FATESINH 1115004WL012569 PARMAR FULSINH FATESINH 00415 SBIN0001036 3300 3300 Processed 07/08/2023 4286543762 MR FULSINH FATESINH PARMAR STATE BANK OF INDIA(508548)
27 SAVLI GJ-15-004-100-002/42433
(VINTOJ) 		1115004000NRG24020820230110173 02/08/2023 PARMAR VINODKUMAR FULSINH 1115004WL012569 PARMAR VINODKUMAR FULSINH 00415 SBIN0001036 3300 3300 Processed 07/08/2023 4286543745 VINODKUMAR PHULSINH PARMAR HDFC BANK LTD(607152)
SubTotal 26400 26400
28 SAVLI GJ-15-004-100-002/42432
(VINTOJ) 		1115004000NRG24020820230110171 02/08/2023 PARMAR JASHODABEN RANGITSINH 1115004WL012569 PARMAR JASHODABEN RANGITSINH 00415 SBIN0011030 3300 3300 Processed 07/08/2023 4286543744 PARMAR JASHODABN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
Total 86100 86100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_020823APB_FTO_107706 Bank of Baroda BARB0RASVAD Rasulpu 33000
2 SAVLI GJ1115004_020823APB_FTO_107706 Bank of Baroda BARB0SAVLIX NEAR OLD S.T.BUS STAND 3450
3 SAVLI GJ1115004_020823APB_FTO_107706 Bank of India BKID0002610 SAVALI 9900
4 SAVLI GJ1115004_020823APB_FTO_107706 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6750
5 SAVLI GJ1115004_020823APB_FTO_107706 Punjab National Bank PUNB0637700 SAVLI VADODARA 3300
6 SAVLI GJ1115004_020823APB_FTO_107706 State Bank of India SBIN0001036 SAVLI 26400
7 SAVLI GJ1115004_020823APB_FTO_107706 State Bank of India SBIN0011030 SEVASI 3300

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