Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:42 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_061123APB_FTO_167109
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-15-004-094-001/3008
(VANKANER) 		1115004000NRG24041120230152938 06/11/2023 UPADHYAY JITIKSHA RAJA 1115004WL020532 UPADHYAY JITIKSHA RAJA 00045 BARB0LAHERI 2200 2200 Processed 11/11/2023 7344357549 BARB BANK OF BARODA(606985)
SubTotal 2200 2200
2 SAVLI GJ-15-004-094-001/3008
(VANKANER) 		1115004000NRG24041120230152937 06/11/2023 UPADHYAY RAJA SHYAMKUMAR 1115004WL020532 UPADHYAY RAJA SHYAMKUMAR 00415 SBIN0004725 2200 2200 Processed 10/11/2023 7344357550 MR RAJA SHYAMKUMAR UPADHYAY STATE BANK OF INDIA(508548)
SubTotal 2200 2200
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_061123APB_FTO_167109 Bank of Baroda BARB0LAHERI LAHERIPUR BRANCH 2200
2 SAVLI GJ1115004_061123APB_FTO_167109 State Bank of India SBIN0004725 HARNI ROAD, BARODA 2200

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