Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:04:19 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_271023APB_FTO_162784
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-15-004-001-001/140965
(ADALWADA) 		1115004000NRG24271020230149216 27/10/2023 Naranbhai Bhailalbhai Thakarda 1115004WL019939 Naranbhai Bhailalbhai Thakarda 00045 BARB0ASOJXX 3150 3150 Processed 03/11/2023 6989308126 THAKARADA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3150 3150
2 SAVLI GJ-15-004-001-001/140970
(ADALWADA) 		1115004000NRG24271020230149218 27/10/2023 Thakarda Shakuntla ben Raju bhai 1115004WL019939 Thakarda Shakuntla ben Raju bhai 00045 BARB0CHAPAN 3150 3150 Processed 03/11/2023 6989308132 THAKARADA SHAKUNTLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAVLI GJ-15-004-001-001/200393
(ADALWADA) 		1115004000NRG24271020230149220 27/10/2023 VASAVA DINESHBHAI JAVERBHAI 1115004WL019939 VASAVA DINESHBHAI JAVERBHAI 00045 BARB0CHAPAN 3150 3150 Processed 03/11/2023 6989308130 VASAVA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAVLI GJ-15-004-001-001/50001
(ADALWADA) 		1115004000NRG24271020230149222 27/10/2023 THAKARDA RAYABEN CHAMPAKBHAI 1115004WL019939 THAKARDA RAYABEN CHAMPAKBHAI 00045 BARB0CHAPAN 3150 3150 Processed 03/11/2023 6989308134 RAYABEN CHAMPAKBHAI BANK OF BARODA(606985)
5 SAVLI GJ-15-004-001-001/50006
(ADALWADA) 		1115004000NRG24271020230149223 27/10/2023 THAKARDA SONALBEN HARESHBHAI 1115004WL019939 THAKARDA SONALBEN HARESHBHAI 00045 BARB0CHAPAN 3150 3150 Processed 03/11/2023 6989308135 SONALBEN HARESHBHAI BANK OF BARODA(606985)
6 SAVLI GJ-15-004-001-001/50040
(ADALWADA) 		1115004000NRG24271020230149225 27/10/2023 Thakarda Hareshbhai Manilal 1115004WL019939 Thakarda Hareshbhai Manilal 00045 BARB0CHAPAN 3150 3150 Processed 03/11/2023 6989308131 HARESHBHAI MANILAL T BANK OF BARODA(606985)
SubTotal 15750 15750
7 SAVLI GJ-15-004-001-001/11213371
(ADALWADA) 		1115004000NRG24271020230149215 27/10/2023 BHIKHIBEN RAMESHBHAI THAKARDA 1115004WL019939 BHIKHIBEN RAMESHBHAI THAKARDA 00045 BARB0JARODX 3150 3150 Processed 03/11/2023 6989308125 THAKARDA BHIKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAVLI GJ-15-004-001-001/11213371
(ADALWADA) 		1115004000NRG24271020230149214 27/10/2023 RAMESHBHAI RAVJIBHAI THAKARDA 1115004WL019939 RAMESHBHAI RAVJIBHAI THAKARDA 00045 BARB0JARODX 3150 3150 Processed 03/11/2023 6989308124 THAKARADA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAVLI GJ-15-004-001-001/140967
(ADALWADA) 		1115004000NRG24271020230149217 27/10/2023 Thakarda Daxa ben Kesri sih 1115004WL019939 Thakarda Daxa ben Kesri sih 00045 BARB0JARODX 2940 2940 Processed 03/11/2023 6989308127 THAKARDA DAKSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAVLI GJ-15-004-001-001/200388
(ADALWADA) 		1115004000NRG24271020230149219 27/10/2023 Thakarda Prakash bhai Manilal 1115004WL019939 Thakarda Prakash bhai Manilal 00045 BARB0JARODX 3150 3150 Processed 03/11/2023 6989308123 THAKARADA PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAVLI GJ-15-004-001-001/2659
(ADALWADA) 		1115004000NRG24271020230149221 27/10/2023 THAKARDA SHAKUBEN 1115004WL019939 THAKARDA SHAKUBEN 00045 BARB0JARODX 3150 3150 Processed 03/11/2023 6989308128 THAKARDA SHAKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAVLI GJ-15-004-001-001/50038
(ADALWADA) 		1115004000NRG24271020230149224 27/10/2023 Thakarda Lilaben Prakashkumar 1115004WL019939 Thakarda Lilaben Prakashkumar 00045 BARB0JARODX 3150 3150 Processed 03/11/2023 6989308129 THAKARADA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18690 18690
13 SAVLI GJ-15-004-001-001/50046
(ADALWADA) 		1115004000NRG24271020230149226 27/10/2023 Thakarda Nareshkumar Naranbhai 1115004WL019939 Thakarda Nareshkumar Naranbhai 00415 SBIN0013356 3150 3150 Processed 03/11/2023 6989308133 MR THAKARDA NARESHKUMAR NARANBHAI STATE BANK OF INDIA(508548)
SubTotal 3150 3150
Total 40740 40740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_271023APB_FTO_162784 Bank of Baroda BARB0ASOJXX ASOJ, BARODA 3150
2 SAVLI GJ1115004_271023APB_FTO_162784 Bank of Baroda BARB0CHAPAN CHAMPANER ROAD, GUJARAT 15750
3 SAVLI GJ1115004_271023APB_FTO_162784 Bank of Baroda BARB0JARODX JAROD, DIST. VADODARA, GUJARAT 18690
4 SAVLI GJ1115004_271023APB_FTO_162784 State Bank of India SBIN0013356 JAROD 3150

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