Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:37:49 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_270923APB_FTO_142745
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-15-004-063-001/194421
(PARATHAMPURA-SHI) 		1115004000NRG24270920230138720 27/09/2023 MEGHWARA NAGALBEN DHANABHAI 1115004WL017791 MEGHWARA NAGALBEN DHANABHAI 00045 BARB0RASVAD 3840 3840 Processed 03/10/2023 6028323201 MEGHWARA NAGALBEN DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
2 SAVLI GJ-15-004-063-001/194408
(PARATHAMPURA-SHI) 		1115004000NRG24270920230138717 27/09/2023 MEGHVAR KHIMABHAI DHANABHAI 1115004WL017791 MEGHVAR KHIMABHAI DHANABHAI 00045 BARB0SAVLIX 3840 3840 Processed 03/10/2023 6028323202 MEGHAVAR KHIMABHAI BANK OF BARODA(606985)
3 SAVLI GJ-15-004-063-001/194411
(PARATHAMPURA-SHI) 		1115004000NRG24270920230138719 27/09/2023 MEGHVAR DHANIBEN MANGABHAI 1115004WL017791 MEGHVAR DHANIBEN MANGABHAI 00045 BARB0SAVLIX 3840 3840 Processed 03/10/2023 6028323203 MEGHAVAL DHANIBEN BANK OF BARODA(606985)
SubTotal 7680 7680
4 SAVLI GJ-15-004-063-001/194422
(PARATHAMPURA-SHI) 		1115004000NRG24270920230138721 27/09/2023 LALUBHAI HAMIRBHAI MEGHVAL 1115004WL017791 LALUBHAI HAMIRBHAI MEGHVAL 00048 BKID0002610 3840 3840 Processed 03/10/2023 6028323204 MR LALU HAMIRBHAI MEGHWAR STATE BANK OF INDIA(508548)
SubTotal 3840 3840
5 SAVLI GJ-15-004-063-001/194411
(PARATHAMPURA-SHI) 		1115004000NRG24270920230138718 27/09/2023 MEGHVAR MANGABHAI MEGHABHAI 1115004WL017791 MEGHVAR MANGABHAI MEGHABHAI 00415 SBIN0001036 3840 3840 Processed 03/10/2023 6028323200 MR MANGABHAI MEGHABHAI MEGHWARA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_270923APB_FTO_142745 Bank of Baroda BARB0RASVAD Rasulpu 3840
2 SAVLI GJ1115004_270923APB_FTO_142745 Bank of Baroda BARB0SAVLIX NEAR OLD S.T.BUS STAND 7680
3 SAVLI GJ1115004_270923APB_FTO_142745 Bank of India BKID0002610 SAVALI 3840
4 SAVLI GJ1115004_270923APB_FTO_142745 State Bank of India SBIN0001036 SAVLI 3840

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