Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:41 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_210423FTO_7998
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-15-004-085-001/5990-A
(TULASIPURA) 		1115004000NRG24210420230006204 21/04/2023 DODIYA CHETNABEN VIJAYBHAI 1115004WL000531 DODIYA CHETNABEN VIJAYBHAI 00168 ICIC0002253 2090 2090 Processed 10/05/2023 1394974049 DODIYA CHETNABEN VIJAYBHAI ()
SubTotal 2090 2090
2 SAVLI GJ-15-004-085-001/5170
(TULASIPURA) 		1115004000NRG24210420230006194 21/04/2023 GULABBEN VINUBHAI VASAVA 1115004WL000531 GULABBEN VINUBHAI VASAVA 00688 FINO0001001 2090 2090 Processed 10/05/2023 1394974046 GULABBEN VINUBHAI VASAVA ()
3 SAVLI GJ-15-004-085-001/5173
(TULASIPURA) 		1115004000NRG24210420230006195 21/04/2023 BHAVINIBEN JAYMINBHAI VASAVA 1115004WL000531 BHAVINIBEN JAYMINBHAI VASAVA 00688 FINO0001001 2090 2090 Processed 10/05/2023 1394974045 BHAVINIBEN JAYMINBHAI VASAVA ()
4 SAVLI GJ-15-004-085-001/5902-A
(TULASIPURA) 		1115004000NRG24210420230006197 21/04/2023 rathava govindbhai 1115004WL000531 rathava govindbhai 00688 FINO0001001 2090 2090 Processed 10/05/2023 1394974048 rathava govindbhai ()
5 SAVLI GJ-15-004-085-001/5908-A
(TULASIPURA) 		1115004000NRG24210420230006198 21/04/2023 rathva dineshbhai 1115004WL000531 rathva dineshbhai 00688 FINO0001001 2090 2090 Processed 10/05/2023 1394974047 rathva dineshbhai ()
SubTotal 8360 8360
Total 10450 10450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_210423FTO_7998 ICICI BANK ICIC0002253 DHANTEJ 2090
2 SAVLI GJ1115004_210423FTO_7998 Fino Payments Bank Ltd FINO0001001 CHANGODAR 8360

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