Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:25:05 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_090623APB_FTO_57010
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-15-004-021-001/500001
(GOTHADA) 		1115004000NRG24090620230063333 09/06/2023 PARMAR JAGDISHBHAI RAMABHAI 1115004WL006508 PARMAR JAGDISHBHAI RAMABHAI 00045 BARB0SAVLIX 3435 3435 Processed 15/06/2023 2566640048 Parmar Jagdishbhai BANK OF BARODA(606985)
SubTotal 3435 3435
2 SAVLI GJ-15-004-021-001/3540
(GOTHADA) 		1115004000NRG24090620230063331 09/06/2023 SANJAYBHAI SADUBHAI CHAUHAN 1115004WL006508 SANJAYBHAI SADUBHAI CHAUHAN 00048 BKID0002610 3840 3840 Processed 15/06/2023 2566640049 SANJAYBHAI SADUBHAI CHAUHAN BANK OF INDIA(508505)
3 SAVLI GJ-15-004-021-001/500002
(GOTHADA) 		1115004000NRG24090620230063334 09/06/2023 SURESHBHAI SHANABHAI MALI 1115004WL006508 SURESHBHAI SHANABHAI MALI 00048 BKID0002610 3840 3840 Processed 15/06/2023 2566640050 SURESHBHAI SHANABHAI MALI BANK OF INDIA(508505)
SubTotal 7680 7680
Total 11115 11115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_090623APB_FTO_57010 Bank of Baroda BARB0SAVLIX NEAR OLD S.T.BUS STAND 3435
2 SAVLI GJ1115004_090623APB_FTO_57010 Bank of India BKID0002610 SAVALI 7680

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