Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:32:33 PM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_290923APB_FTO_144188

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-15-004-066-001/141172 (POICHA-K)

1115004000NRG24290920230139103

29/09/2023

GOHIL PANKAJKUMAR VAJESINH

1115004WL017911

GOHIL PANKAJKUMAR VAJESINH

00045

BARB0SAVLIX

3840

3840

Processed

03/11/2023

6989318727

GOHIL PANKAJKUMAR VA

BANK OF BARODA(606985)

SubTotal

3840

3840

2

SAVLI

GJ-15-004-066-001/141172 (POICHA-K)

1115004000NRG24290920230139104

29/09/2023

MAHIPATSINH VAJESINH GOHIL

1115004WL017911

MAHIPATSINH VAJESINH GOHIL

00048

BKID0002603

3840

3840

Processed

03/11/2023

6989318728

Mr. MAHIPATSINH VAJESINH GOHIL

THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)

SubTotal

3840

3840

Total

7680

7680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAVLI	GJ1115004_290923APB_FTO_144188	Bank of Baroda	BARB0SAVLIX	NEAR OLD S.T.BUS STAND	3840
2	SAVLI	GJ1115004_290923APB_FTO_144188	Bank of India	BKID0002603	WANKANER	3840

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