Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:28 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_211023APB_FTO_159629
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-15-004-014-001/11578
(DHANORA) 		1115004000NRG24211020230147200 21/10/2023 BHALIYA SANGITABEN 1115004WL019559 BHALIYA SANGITABEN 00045 BARB0CHAPAN 3435 3435 Processed 03/11/2023 6989284858 BHALIYA SANGITABEN BANK OF BARODA(606985)
2 SAVLI GJ-15-004-014-001/2415
(DHANORA) 		1115004000NRG24211020230147202 21/10/2023 JYOTSNABEN VIJAYBHAI BHALIYA 1115004WL019559 JYOTSNABEN VIJAYBHAI BHALIYA 00045 BARB0CHAPAN 3840 3840 Processed 03/11/2023 6989284857 JAYOTSANABEN VIJAYBH BANK OF BARODA(606985)
SubTotal 7275 7275
3 SAVLI GJ-15-004-014-001/11581
(DHANORA) 		1115004000NRG24211020230147201 21/10/2023 CHANDUBHAI PRABHATBHAI BHALIYA 1115004WL019559 CHANDUBHAI PRABHATBHAI BHALIYA 00045 BARB0JARODX 3840 3840 Processed 03/11/2023 6989284855 Mr. CHANDUBHAI PRABHATBHAI BHALIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 SAVLI GJ-15-004-014-001/3207
(DHANORA) 		1115004000NRG24211020230147203 21/10/2023 Bhaliya Dharamkumar 1115004WL019559 Bhaliya Dharamkumar 00045 BARB0JARODX 3840 3840 Processed 03/11/2023 6989284856 BHALIYA DHARAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
5 SAVLI GJ-15-004-014-001/500002
(DHANORA) 		1115004000NRG24211020230147204 21/10/2023 VAISHALIBEN BHAILALBHAI BHALIYA 1115004WL019559 VAISHALIBEN BHAILALBHAI BHALIYA 00048 BKID0002509 3840 3840 Processed 03/11/2023 6989284859 VAISHALIBEN MUKESHKUMAR BHALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 18795 18795

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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_159629 Bank of Baroda BARB0CHAPAN CHAMPANER ROAD, GUJARAT 7275
2 SAVLI GJ1115004_211023APB_FTO_159629 Bank of Baroda BARB0JARODX JAROD, DIST. VADODARA, GUJARAT 7680
3 SAVLI GJ1115004_211023APB_FTO_159629 Bank of India BKID0002509 SAMLAYA 3840

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