Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:48:17 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_010423APB_FTO_160
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-15-004-066-001/140513
(POICHA-K) 		1115004000NRG23310320230182249 01/04/2023 LILABEN SOLANKI 1115004WL021511 LILABEN SOLANKI 00045 BARB0SAVLIX 3300 3300 Processed 03/05/2023 1173540846 Lilaben Solanki BANK OF BARODA(606985)
2 SAVLI GJ-15-004-066-001/144523
(POICHA-K) 		1115004000NRG23310320230182254 01/04/2023 BHARVAD MALUBEN DEVABHAI 1115004WL021511 BHARVAD MALUBEN DEVABHAI 00045 BARB0SAVLIX 3300 3300 Processed 03/05/2023 1173540847 BHARVAD MALUBEN DEVABHAI BANK OF BARODA(606985)
3 SAVLI GJ-15-004-066-001/5084
(POICHA-K) 		1115004000NRG23310320230182262 01/04/2023 BHARVAD GITABEN KANJIBHAI 1115004WL021511 BHARVAD GITABEN KANJIBHAI 00045 BARB0SAVLIX 3300 3300 Processed 03/05/2023 1173540845 BHARVAD GITABEN KANJIBHAI BANK OF BARODA(606985)
4 SAVLI GJ-15-004-066-001/5113
(POICHA-K) 		1115004000NRG23310320230182265 01/04/2023 BHARVAD KARSHANBHAI RANCHHODBHAI 1115004WL021511 BHARVAD KARSHANBHAI RANCHHODBHAI 00045 BARB0SAVLIX 3300 3300 Processed 03/05/2023 1173540848 BHARVAD KARSHANBHAI RANCHHODBHAI BANK OF BARODA(606985)
SubTotal 13200 13200
5 SAVLI GJ-15-004-066-001/140513
(POICHA-K) 		1115004000NRG23310320230182248 01/04/2023 KARANSINH RAVABHAI SOLANKI 1115004WL021511 KARANSINH RAVABHAI SOLANKI 00354 PUNB0637700 3300 3300 Processed 03/05/2023 1173540863 KARANSINH RAVABHAI SOLANKI BANK OF BARODA(606985)
SubTotal 3300 3300
6 SAVLI GJ-15-004-066-001/140506
(POICHA-K) 		1115004000NRG23310320230182246 01/04/2023 JYOTSANABEN MAHENDRASINH SOLANKI 1115004WL021511 JYOTSANABEN MAHENDRASINH SOLANKI 00415 SBIN0001036 3300 3300 Processed 03/05/2023 1173540859 MRS JYOTSANABEN MAHENDRASINH SOLANKI STATE BANK OF INDIA(508548)
7 SAVLI GJ-15-004-066-001/140512
(POICHA-K) 		1115004000NRG23310320230182247 01/04/2023 VAGHELA GOPALSINH RAJENDRASINH 1115004WL021511 VAGHELA GOPALSINH RAJENDRASINH 00415 SBIN0001036 3300 3300 Processed 03/05/2023 1173540862 MR GOPALSINH RAJENDRASINH VAGHELA STATE BANK OF INDIA(508548)
8 SAVLI GJ-15-004-066-001/142952
(POICHA-K) 		1115004000NRG23310320230182250 01/04/2023 PRAFULKUMAR GOPALSINH VAGHELA 1115004WL021511 PRAFULKUMAR GOPALSINH VAGHELA 00415 SBIN0001036 3300 3300 Processed 03/05/2023 1173540861 Mr. PRAFULKUMAR GOPALSINH VAGHELA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 SAVLI GJ-15-004-066-001/143192
(POICHA-K) 		1115004000NRG23310320230182251 01/04/2023 NILESHKUMAR BHUDDHILAL BHATT 1115004WL021511 NILESHKUMAR BHUDDHILAL BHATT 00415 SBIN0001036 3300 3300 Processed 03/05/2023 1173540850 NILESHKUMAR BUDDHILAL BHATT STATE BANK OF INDIA(508548)
10 SAVLI GJ-15-004-066-001/144501
(POICHA-K) 		1115004000NRG23310320230182252 01/04/2023 RAMSINH UDABHAI GOHIL 1115004WL021511 RAMSINH UDABHAI GOHIL 00415 SBIN0001036 3300 3300 Processed 03/05/2023 1173540855 Mr. RAMSINH UDESINH GOHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 SAVLI GJ-15-004-066-001/144521
(POICHA-K) 		1115004000NRG23310320230182253 01/04/2023 BHARVAD NAGJIBHAI RANCHODBHAI 1115004WL021511 BHARVAD NAGJIBHAI RANCHODBHAI 00415 SBIN0001036 3300 3300 Processed 03/05/2023 1173540857 NAGJIBHAI RANCHHODBHAI BHARWAD PUNJAB NATIONAL BANK(508568)
12 SAVLI GJ-15-004-066-001/144543
(POICHA-K) 		1115004000NRG23310320230182255 01/04/2023 MAYURKUMAR LAXMANBHAI RATHOD 1115004WL021511 MAYURKUMAR LAXMANBHAI RATHOD 00415 SBIN0001036 3300 3300 Processed 03/05/2023 1173540854 MR MAYURKUMAR LAXMANBHAI RATHOD STATE BANK OF INDIA(508548)
13 SAVLI GJ-15-004-066-001/144562
(POICHA-K) 		1115004000NRG23310320230182256 01/04/2023 BHAGVANBHAI PARMAR 1115004WL021511 BHAGVANBHAI PARMAR 00415 SBIN0001036 3300 3300 Processed 03/05/2023 1173540860 MR BHAGVANBHAI CHHAGANBHAI PARMAR STATE BANK OF INDIA(508548)
14 SAVLI GJ-15-004-066-001/47120
(POICHA-K) 		1115004000NRG23310320230182258 01/04/2023 REKHABEN SOMABHAI PRAJAPATI 1115004WL021511 REKHABEN SOMABHAI PRAJAPATI 00415 SBIN0001036 3300 3300 Processed 03/05/2023 1173540851 REKHABEN SOMABHAI PRAJAPATI BANK OF BARODA(606985)
15 SAVLI GJ-15-004-066-001/47120
(POICHA-K) 		1115004000NRG23310320230182257 01/04/2023 SOMABHAI BHAGVANDAS PRAJAPATI 1115004WL021511 SOMABHAI BHAGVANDAS PRAJAPATI 00415 SBIN0001036 3300 3300 Processed 03/05/2023 1173540849 PRAJAPATI SOMABHAI BHAGVANDAS BANK OF BARODA(606985)
16 SAVLI GJ-15-004-066-001/47183
(POICHA-K) 		1115004000NRG23310320230182259 01/04/2023 VAGHELA AJITSINH SHIVSINH 1115004WL021511 VAGHELA AJITSINH SHIVSINH 00415 SBIN0001036 3300 3300 Processed 03/05/2023 1173540852 Mr. AJITSINH SHIVSINH VAGHELA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 SAVLI GJ-15-004-066-001/50150
(POICHA-K) 		1115004000NRG23310320230182260 01/04/2023 RANJANBEN MAHESHBHAI PARMAR 1115004WL021511 RANJANBEN MAHESHBHAI PARMAR 00415 SBIN0001036 3300 3300 Processed 03/05/2023 1173540853 PARMAR RANJANBEN MAHESHBHAI PUNJAB NATIONAL BANK(508568)
18 SAVLI GJ-15-004-066-001/50152
(POICHA-K) 		1115004000NRG23310320230182261 01/04/2023 MANSINH BHIMSINH PARMAR 1115004WL021511 MANSINH BHIMSINH PARMAR 00415 SBIN0001036 3300 3300 Processed 03/05/2023 1173540858 MR MANSINH PARMAR STATE BANK OF INDIA(508548)
19 SAVLI GJ-15-004-066-001/5112
(POICHA-K) 		1115004000NRG23310320230182264 01/04/2023 GOHIL SAROJBEN SANJAYKUMAR 1115004WL021511 GOHIL SAROJBEN SANJAYKUMAR 00415 SBIN0001036 3300 3300 Processed 03/05/2023 1173540856 SAROJBEN SANJAYKUMAR GOHIL BANK OF INDIA(508505)
SubTotal 46200 46200
Total 62700 62700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_010423APB_FTO_160 Bank of Baroda BARB0SAVLIX NEAR OLD S.T.BUS STAND 13200
2 SAVLI GJ1115004_010423APB_FTO_160 Punjab National Bank PUNB0637700 SAVLI VADODARA 3300
3 SAVLI GJ1115004_010423APB_FTO_160 State Bank of India SBIN0001036 SAVLI 46200

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