Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:32:01 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_120923APB_FTO_134814
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-15-004-052-001/55
(MOTI BHADOL) 		1115004000NRG24120920230132712 12/09/2023 VASAVA MANAGLBHAI MAHENDRABHAI 1115004WL016659 VASAVA MANAGLBHAI MAHENDRABHAI 00045 BARB0JARODX 3600 3600 Processed 23/09/2023 5834704337 Vasava Mangalbhai IDFC BANK LIMITED(608117)
SubTotal 3600 3600
2 SAVLI GJ-15-004-052-001/44172
(MOTI BHADOL) 		1115004000NRG24120920230132709 12/09/2023 RATHOD RAJENDRASNIH AMBALAL 1115004WL016659 RATHOD RAJENDRASNIH AMBALAL 00045 BARB0SAVBAR 3600 3600 Processed 23/09/2023 5834704335 MR RATHOD RAJENDRASINH AMBALAL STATE BANK OF INDIA(508548)
SubTotal 3600 3600
3 SAVLI GJ-15-004-052-001/44172
(MOTI BHADOL) 		1115004000NRG24120920230132710 12/09/2023 RATHOD PARULBEN RAJENDRASINH 1115004WL016659 RATHOD PARULBEN RAJENDRASINH 00045 BARB0SAVLIX 3600 3600 Processed 23/09/2023 5834704338 PARULBEN RAJENDRAKUM BANK OF BARODA(606985)
4 SAVLI GJ-15-004-052-001/44186
(MOTI BHADOL) 		1115004000NRG24120920230132711 12/09/2023 RATHOD NARVATSNIH MOHANSNIH 1115004WL016659 RATHOD NARVATSNIH MOHANSNIH 00045 BARB0SAVLIX 3600 3600 Processed 23/09/2023 5834704336 MR RATHOD NAVARTBHAI STATE BANK OF INDIA(508548)
SubTotal 7200 7200
5 SAVLI GJ-15-004-052-001/11212088
(MOTI BHADOL) 		1115004000NRG24120920230132708 12/09/2023 PATANVADIYA RAJJANBEN SANJAYBHAI 1115004WL016659 PATANVADIYA RAJJANBEN SANJAYBHAI 00415 SBIN0001036 3600 3600 Processed 23/09/2023 5834704339 MRS PATANWADIYA JAYABEN SANJAYBHAI STATE BANK OF INDIA(508548)
SubTotal 3600 3600
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_120923APB_FTO_134814 Bank of Baroda BARB0JARODX JAROD, DIST. VADODARA, GUJARAT 3600
2 SAVLI GJ1115004_120923APB_FTO_134814 Bank of Baroda BARB0SAVBAR SAVLI, GUJARAT 3600
3 SAVLI GJ1115004_120923APB_FTO_134814 Bank of Baroda BARB0SAVLIX NEAR OLD S.T.BUS STAND 7200
4 SAVLI GJ1115004_120923APB_FTO_134814 State Bank of India SBIN0001036 SAVLI 3600

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