Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:22:44 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_210423APB_FTO_8013
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-15-004-028-001/954
(JAVALA) 		1115004000NRG24210420230006231 21/04/2023 RATHODIYA LILABEN RAMESHBHAI 1115004WL000533 RATHODIYA LILABEN RAMESHBHAI 00045 BARB0SAVLIX 458 458 Processed 10/05/2023 1394797250 LILABEN RAMESHBHAI RATHODIYA BANK OF BARODA(606985)
SubTotal 458 458
2 SAVLI GJ-15-004-028-001/956
(JAVALA) 		1115004000NRG24210420230006232 21/04/2023 GOPALBHAI DABHAIBHAI GOHIL 1115004WL000533 GOPALBHAI DABHAIBHAI GOHIL 00048 BKID0002610 3435 3435 Processed 10/05/2023 1394797249 Gohil Gopalbhai BANK OF BARODA(606985)
SubTotal 3435 3435
Total 3893 3893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_210423APB_FTO_8013 Bank of Baroda BARB0SAVLIX NEAR OLD S.T.BUS STAND 458
2 SAVLI GJ1115004_210423APB_FTO_8013 Bank of India BKID0002610 SAVALI 3435

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