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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:23:44 AM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_210923APB_FTO_139140

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-15-004-059-001/7032 (NATAVARNAGAR)

1115004000NRG24210920230136334

21/09/2023

Pravinsinh Kanaksinh Mahida

1115004WL017353

Pravinsinh Kanaksinh Mahida

00045

BARB0RANIYA

3840

3840

Processed

26/09/2023

5877027514

Mr. PRAVINSINH KANAKSINH MAHIDA

THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)

SubTotal

3840

3840

2

SAVLI

GJ-15-004-059-001/7032 (NATAVARNAGAR)

1115004000NRG24210920230136335

21/09/2023

MAHIDA KULDIPSINH PRAVINSINH

1115004WL017353

MAHIDA KULDIPSINH PRAVINSINH

00048

BKID0002603

3840

3840

Processed

26/09/2023

5877027515

KULDIPSINH PRAVINSINH MAHIDA

BANK OF INDIA(508505)

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_210923APB_FTO_139140	Bank of Baroda	BARB0RANIYA	RANIYA, DIST. VADODARA, GUJARAT	3840
2	SAVLI	GJ1115004_210923APB_FTO_139140	Bank of India	BKID0002603	WANKANER	3840

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