Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:17:25 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_271023APB_FTO_162777
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-15-004-033-001/6013
(KANODA) 		1115004000NRG24271020230149205 27/10/2023 RAJENDRASINH RAVJIBHAI PARMAR 1115004WL019934 RAJENDRASINH RAVJIBHAI PARMAR 00045 BARB0SAVLIX 3010 3010 Processed 03/11/2023 6990803762 PARMAR RAJENDRASINH BANK OF BARODA(606985)
SubTotal 3010 3010
2 SAVLI GJ-15-004-033-001/5003
(KANODA) 		1115004000NRG24271020230149203 27/10/2023 RANGITSINH SHANABHAI PARMAR 1115004WL019934 RANGITSINH SHANABHAI PARMAR 00415 SBIN0001036 3010 3010 Processed 03/11/2023 6990803760 MR RANGEETSINH PARMAR STATE BANK OF INDIA(508548)
3 SAVLI GJ-15-004-033-001/6012
(KANODA) 		1115004000NRG24271020230149204 27/10/2023 ARVINDBHAI KHUSHALBHAI ROHIT 1115004WL019934 ARVINDBHAI KHUSHALBHAI ROHIT 00415 SBIN0001036 3010 3010 Processed 03/11/2023 6990803761 Mr. ARVINDBHAI KHUSHALBHAI ROHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 6020 6020
Total 9030 9030

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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_162777 Bank of Baroda BARB0SAVLIX NEAR OLD S.T.BUS STAND 3010
2 SAVLI GJ1115004_271023APB_FTO_162777 State Bank of India SBIN0001036 SAVLI 6020

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