Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:21:54 AM 
Back  

FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_090623APB_FTO_57027
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-15-004-094-001/2077
(VANKANER) 		1115004000NRG24090620230063339 09/06/2023 NAGINBHAI SHANKARBHAI PARMAR 1115004WL006510 NAGINBHAI SHANKARBHAI PARMAR 00045 BARB0JARODX 3840 3840 Processed 15/06/2023 2567549934 NAGINBHAI SHANKERBHAI PARMAR BANK OF BARODA(606985)
SubTotal 3840 3840
2 SAVLI GJ-15-004-094-001/2061
(VANKANER) 		1115004000NRG24090620230063338 09/06/2023 GITABEN JASUBHAI KANIJA 1115004WL006510 GITABEN JASUBHAI KANIJA 00048 BKID0002603 3840 3840 Processed 15/06/2023 2567549937 GITABEN JASUBHAI KANIJA BANK OF INDIA(508505)
3 SAVLI GJ-15-004-094-001/281889
(VANKANER) 		1115004000NRG24090620230063341 09/06/2023 RANCHODBHAI 1115004WL006510 RANCHODBHAI 00048 BKID0002603 3840 3840 Processed 15/06/2023 2567549935 RANCHHODBHAI MULJIBHAI ROHIT BANK OF INDIA(508505)
4 SAVLI GJ-15-004-094-001/281889
(VANKANER) 		1115004000NRG24090620230063342 09/06/2023 ROHIT RAMILABEN RANCHODBHAI 1115004WL006510 ROHIT RAMILABEN RANCHODBHAI 00048 BKID0002603 3840 3840 Processed 15/06/2023 2567549938 RAMILABEN RANCHHODBHAI ROHIT BANK OF INDIA(508505)
5 SAVLI GJ-15-004-094-001/281891
(VANKANER) 		1115004000NRG24090620230063343 09/06/2023 BHARATBHAI GANESHBHAI ROHIT 1115004WL006510 BHARATBHAI GANESHBHAI ROHIT 00048 BKID0002603 3840 3840 Processed 15/06/2023 2567549936 BHARATBHAI GANESHBHAI ROHIT BANK OF INDIA(508505)
SubTotal 15360 15360
6 SAVLI GJ-15-004-094-001/2077
(VANKANER) 		1115004000NRG24090620230063340 09/06/2023 RAMILABEN NAGINBHAI PARMAR 1115004WL006510 RAMILABEN NAGINBHAI PARMAR 00048 BKID0002610 3840 3840 Processed 15/06/2023 2567549939 RAMILABEN BABARBHAI PARMAR BANK OF BARODA(606985)
SubTotal 3840 3840
Total 23040 23040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_090623APB_FTO_57027 Bank of Baroda BARB0JARODX JAROD, DIST. VADODARA, GUJARAT 3840
2 SAVLI GJ1115004_090623APB_FTO_57027 Bank of India BKID0002603 WANKANER 15360
3 SAVLI GJ1115004_090623APB_FTO_57027 Bank of India BKID0002610 SAVALI 3840

Download In Excel