Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:07:34 AM 
Back  

FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_100823APB_FTO_113434
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-15-004-057-001/43299-D
(NANIBHADOL) 		1115004000NRG24100820230114691 10/08/2023 VIPINBHAI NARSINH VAGHELA ROHIT 1115004WL013373 VIPINBHAI NARSINH VAGHELA ROHIT 00045 BARB0SAVLIX 3840 3840 Processed 20/09/2023 5775020198 VIPIN BHAI NARSINHBHAI ROHIT BANK OF INDIA(508505)
SubTotal 3840 3840
2 SAVLI GJ-15-004-057-001/11440
(NANIBHADOL) 		1115004000NRG24100820230114687 10/08/2023 RATHODIYA GOPALBHAI BHARATBHAI 1115004WL013373 RATHODIYA GOPALBHAI BHARATBHAI 00048 BKID0002509 3840 3840 Processed 20/09/2023 5775020200 GOPALBHAI BHARATBHAI RATHODIYA BANK OF INDIA(508505)
SubTotal 3840 3840
3 SAVLI GJ-15-004-057-001/158
(NANIBHADOL) 		1115004000NRG24100820230114690 10/08/2023 AMITBHAI RAMANBHAI ROHIT 1115004WL013373 AMITBHAI RAMANBHAI ROHIT 00048 BKID0002518 3840 3840 Processed 20/09/2023 5775020199 AMITBHAI RAMANBHAI ROHIT BANK OF INDIA(508505)
SubTotal 3840 3840
Total 11520 11520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_100823APB_FTO_113434 Bank of Baroda BARB0SAVLIX NEAR OLD S.T.BUS STAND 3840
2 SAVLI GJ1115004_100823APB_FTO_113434 Bank of India BKID0002509 SAMLAYA 3840
3 SAVLI GJ1115004_100823APB_FTO_113434 Bank of India BKID0002518 GOTRI ROAD 3840

Download In Excel