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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:05:37 AM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_271223APB_FTO_186351

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-15-004-008-001/2065 (BHADARAVA)

1115004000NRG24261220230165498

27/12/2023

JETHABHAI HIRABHAI ROHIT

1115004WL022910

JETHABHAI HIRABHAI ROHIT

00089

CBIN0280492

3585

3585

Processed

07/02/2024

0205541257

ROHIT VISHALKUMAR JE

BANK OF BARODA(606985)

SubTotal

3585

3585

2

SAVLI

GJ-15-004-008-001/4002 (BHADARAVA)

1115004000NRG24261220230165499

27/12/2023

PARMAR SANDIPBHAI HARIBHAI

1115004WL022910

PARMAR SANDIPBHAI HARIBHAI

00415

SBIN0010997

3840

3840

Processed

07/02/2024

0205541256

MR SANDIPBHAI HARIBHAI PARMAR

STATE BANK OF INDIA(508548)

SubTotal

3840

3840

Total

7425

7425

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAVLI	GJ1115004_271223APB_FTO_186351	Central Bank Of India	CBIN0280492	BHADARVA	3585
2	SAVLI	GJ1115004_271223APB_FTO_186351	State Bank of India	SBIN0010997	MANJUSAR	3840

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