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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:18:18 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_141223APB_FTO_180291
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-15-004-063-001/194421
(PARATHAMPURA-SHI) 		1115004000NRG24121220230159822 14/12/2023 MEGHWARA NAGALBEN DHANABHAI 1115004WL021898 MEGHWARA NAGALBEN DHANABHAI 00045 BARB0RASVAD 3840 3840 Processed 07/02/2024 0205577051 MEGHWARA NAGALBEN DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
2 SAVLI GJ-15-004-063-001/194408
(PARATHAMPURA-SHI) 		1115004000NRG24121220230159821 14/12/2023 MEGHVAR KHIMABHAI DHANABHAI 1115004WL021898 MEGHVAR KHIMABHAI DHANABHAI 00045 BARB0SAVLIX 3840 3840 Processed 07/02/2024 0205577049 MEGHAVAR KHIMABHAI BANK OF BARODA(606985)
SubTotal 3840 3840
3 SAVLI GJ-15-004-063-001/194422
(PARATHAMPURA-SHI) 		1115004000NRG24121220230159823 14/12/2023 LALUBHAI HAMIRBHAI MEGHVAL 1115004WL021898 LALUBHAI HAMIRBHAI MEGHVAL 00048 BKID0002610 3840 3840 Processed 07/02/2024 0205577050 MR LALU HAMIRBHAI MEGHWAR STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_141223APB_FTO_180291 Bank of Baroda BARB0RASVAD Rasulpu 3840
2 SAVLI GJ1115004_141223APB_FTO_180291 Bank of Baroda BARB0SAVLIX NEAR OLD S.T.BUS STAND 3840
3 SAVLI GJ1115004_141223APB_FTO_180291 Bank of India BKID0002610 SAVALI 3840

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