Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:17:56 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_141223APB_FTO_180270
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) 		1115004000NRG24121220230159770 14/12/2023 Naranbhai Bhailalbhai Thakarda 1115004WL021886 Naranbhai Bhailalbhai Thakarda 00045 BARB0ASOJXX 2505 2505 Processed 07/02/2024 0205577022 THAKARADA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2505 2505
2 SAVLI GJ-15-004-001-001/140970
(ADALWADA) 		1115004000NRG24121220230159772 14/12/2023 Thakarda Shakuntla ben Raju bhai 1115004WL021886 Thakarda Shakuntla ben Raju bhai 00045 BARB0CHAPAN 2505 2505 Processed 07/02/2024 0205577026 THAKARADA SHAKUNTLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAVLI GJ-15-004-001-001/200393
(ADALWADA) 		1115004000NRG24121220230159773 14/12/2023 VASAVA DINESHBHAI JAVERBHAI 1115004WL021886 VASAVA DINESHBHAI JAVERBHAI 00045 BARB0CHAPAN 2505 2505 Processed 07/02/2024 0205577029 VASAVA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAVLI GJ-15-004-001-001/50006
(ADALWADA) 		1115004000NRG24121220230159775 14/12/2023 THAKARDA SONALBEN HARESHBHAI 1115004WL021886 THAKARDA SONALBEN HARESHBHAI 00045 BARB0CHAPAN 2505 2505 Processed 07/02/2024 0205577024 SONALBEN HARESHBHAI BANK OF BARODA(606985)
SubTotal 7515 7515
5 SAVLI GJ-15-004-001-001/11213371
(ADALWADA) 		1115004000NRG24121220230159769 14/12/2023 BHIKHIBEN RAMESHBHAI THAKARDA 1115004WL021886 BHIKHIBEN RAMESHBHAI THAKARDA 00045 BARB0JARODX 2505 2505 Processed 07/02/2024 0205577021 THAKARDA BHIKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAVLI GJ-15-004-001-001/11213371
(ADALWADA) 		1115004000NRG24121220230159768 14/12/2023 RAMESHBHAI RAVJIBHAI THAKARDA 1115004WL021886 RAMESHBHAI RAVJIBHAI THAKARDA 00045 BARB0JARODX 2505 2505 Processed 07/02/2024 0205577020 THAKARADA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAVLI GJ-15-004-001-001/140967
(ADALWADA) 		1115004000NRG24121220230159771 14/12/2023 Thakarda Daxa ben Kesri sih 1115004WL021886 Thakarda Daxa ben Kesri sih 00045 BARB0JARODX 2505 2505 Processed 07/02/2024 0205577023 THAKARDA DAKSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAVLI GJ-15-004-001-001/2659
(ADALWADA) 		1115004000NRG24121220230159774 14/12/2023 THAKARDA SHAKUBEN 1115004WL021886 THAKARDA SHAKUBEN 00045 BARB0JARODX 2505 2505 Processed 07/02/2024 0205577028 THAKARDA SHAKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAVLI GJ-15-004-001-001/50038
(ADALWADA) 		1115004000NRG24121220230159776 14/12/2023 Thakarda Lilaben Prakashkumar 1115004WL021886 Thakarda Lilaben Prakashkumar 00045 BARB0JARODX 2505 2505 Processed 07/02/2024 0205577025 THAKARADA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12525 12525
10 SAVLI GJ-15-004-001-001/50046
(ADALWADA) 		1115004000NRG24121220230159777 14/12/2023 Thakarda Nareshkumar Naranbhai 1115004WL021886 Thakarda Nareshkumar Naranbhai 00415 SBIN0013356 2505 2505 Processed 07/02/2024 0205577027 MR THAKARDA NARESHKUMAR NARANBHAI STATE BANK OF INDIA(508548)
SubTotal 2505 2505
Total 25050 25050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_141223APB_FTO_180270 Bank of Baroda BARB0ASOJXX ASOJ, BARODA 2505
2 SAVLI GJ1115004_141223APB_FTO_180270 Bank of Baroda BARB0CHAPAN CHAMPANER ROAD, GUJARAT 7515
3 SAVLI GJ1115004_141223APB_FTO_180270 Bank of Baroda BARB0JARODX JAROD, DIST. VADODARA, GUJARAT 12525
4 SAVLI GJ1115004_141223APB_FTO_180270 State Bank of India SBIN0013356 JAROD 2505

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