Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:03:14 AM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_120923APB_FTO_134772

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-15-004-005-001/151-A (AMRAPURA)

1115004000NRG24120920230132621

12/09/2023

Solanki Dalpatsinh Ramsinh

1115004WL016643

Solanki Dalpatsinh Ramsinh

00045

BARB0SAVLIX

3840

3840

Processed

23/09/2023

5834708151

SOLANKI DALAPATSINH

BANK OF BARODA(606985)

SubTotal

3840

3840

2

SAVLI

GJ-15-004-005-001/280722 (AMRAPURA)

1115004000NRG24120920230132622

12/09/2023

SOLANKI MANUSINH BHAGVANSINH

1115004WL016643

SOLANKI MANUSINH BHAGVANSINH

00048

BKID0002610

3840

3840

Processed

23/09/2023

5834708152

MANUSINH BHAGVANSINH SOLANKI

BANK OF INDIA(508505)

SubTotal

3840

3840

Total

7680

7680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAVLI	GJ1115004_120923APB_FTO_134772	Bank of Baroda	BARB0SAVLIX	NEAR OLD S.T.BUS STAND	3840
2	SAVLI	GJ1115004_120923APB_FTO_134772	Bank of India	BKID0002610	SAVALI	3840

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