Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:50 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_100823APB_FTO_113412
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-15-004-085-001/5015
(TULASIPURA) 		1115004000NRG24100820230114514 10/08/2023 VASAVA SHUSILABEN RAJESHBHAI 1115004WL013350 VASAVA SHUSILABEN RAJESHBHAI 00045 BARB0CHAPAN 3525 3525 Processed 20/09/2023 5774411436 Vasava Shushilaben FINO PAYMENTS BANK LTD(608001)
SubTotal 3525 3525
2 SAVLI GJ-15-004-085-001/44862-A
(TULASIPURA) 		1115004000NRG24100820230114509 10/08/2023 VANKAR JAGDISHBHAI BALUBHAI 1115004WL013350 VANKAR JAGDISHBHAI BALUBHAI 00045 BARB0SAVLIX 3525 3525 Processed 20/09/2023 5774411435 BALUBHAI KRUSHNABHAI VANKAR BANK OF INDIA(508505)
SubTotal 3525 3525
3 SAVLI GJ-15-004-085-001/11152
(TULASIPURA) 		1115004000NRG24100820230114504 10/08/2023 PARMAR LILABEN SOMSINH 1115004WL013350 PARMAR LILABEN SOMSINH 00168 ICIC0002253 3525 3525 Processed 20/09/2023 5774411444 PARMAR LILABEN ICICI BANK LTD(508534)
4 SAVLI GJ-15-004-085-001/191500-A
(TULASIPURA) 		1115004000NRG24100820230114508 10/08/2023 TALAVIYA BAKULABEN VINUBHAI 1115004WL013350 TALAVIYA BAKULABEN VINUBHAI 00168 ICIC0002253 3525 3525 Processed 20/09/2023 5774411443 TALAVIYA BAKULABEN VINUBH ICICI BANK LTD(508534)
5 SAVLI GJ-15-004-085-001/44864-A
(TULASIPURA) 		1115004000NRG24100820230114510 10/08/2023 Vasava Minaben Dinesbhai 1115004WL013350 Vasava Minaben Dinesbhai 00168 ICIC0002253 3525 3525 Processed 20/09/2023 5774411429 Vasawa Minaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
6 SAVLI GJ-15-004-085-001/44875
(TULASIPURA) 		1115004000NRG24100820230114512 10/08/2023 Vasava Gitaben Arvindbhai 1115004WL013350 Vasava Gitaben Arvindbhai 00168 ICIC0002253 3525 3525 Processed 20/09/2023 5774411434 Mrs. GITABEN ARVINDBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 SAVLI GJ-15-004-085-001/44897-A
(TULASIPURA) 		1115004000NRG24100820230114513 10/08/2023 Parmar Arjunsinh Motisinh 1115004WL013350 Parmar Arjunsinh Motisinh 00168 ICIC0002253 3525 3525 Processed 20/09/2023 5774411431 PARMAR ARJUNSINH ICICI BANK LTD(508534)
8 SAVLI GJ-15-004-085-001/5023
(TULASIPURA) 		1115004000NRG24100820230114515 10/08/2023 VASAVA KAYALASHBEN SAYLESHBHAI 1115004WL013350 VASAVA KAYALASHBEN SAYLESHBHAI 00168 ICIC0002253 3525 3525 Processed 20/09/2023 5774411433 Vasava Kailashben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
9 SAVLI GJ-15-004-085-001/5134
(TULASIPURA) 		1115004000NRG24100820230114517 10/08/2023 KAMALABEN ASHOKBHAI PARMAR 1115004WL013350 KAMALABEN ASHOKBHAI PARMAR 00168 ICIC0002253 3525 3525 Processed 20/09/2023 5774411432 PARMAR KAMALABEN ICICI BANK LTD(508534)
10 SAVLI GJ-15-004-085-001/5914-A
(TULASIPURA) 		1115004000NRG24100820230114519 10/08/2023 PARMAR GHANPATBHAI SHNKARBHAI 1115004WL013350 PARMAR GHANPATBHAI SHNKARBHAI 00168 ICIC0002253 3525 3525 Processed 20/09/2023 5774411428 PARAMAR GANAPATSINH ICICI BANK LTD(508534)
11 SAVLI GJ-15-004-085-001/5916-A
(TULASIPURA) 		1115004000NRG24100820230114520 10/08/2023 PARMAR SUDHABEN DOLATBHAI 1115004WL013350 PARMAR SUDHABEN DOLATBHAI 00168 ICIC0002253 3525 3525 Processed 20/09/2023 5774411427 PARMAR SUDHABEN ICICI BANK LTD(508534)
12 SAVLI GJ-15-004-085-001/5920-A
(TULASIPURA) 		1115004000NRG24100820230114521 10/08/2023 PARMAR INDUBEN MAHESBHAI 1115004WL013350 PARMAR INDUBEN MAHESBHAI 00168 ICIC0002253 3525 3525 Processed 20/09/2023 5774411426 PARMAR INDUBEN ICICI BANK LTD(508534)
13 SAVLI GJ-15-004-085-001/5973-A
(TULASIPURA) 		1115004000NRG24100820230114522 10/08/2023 PARMAR JARUKHABEN VINODBHAI 1115004WL013350 PARMAR JARUKHABEN VINODBHAI 00168 ICIC0002253 3525 3525 Processed 20/09/2023 5774411430 PARMAR JARUKHABEN ICICI BANK LTD(508534)
SubTotal 38775 38775
14 SAVLI GJ-15-004-085-001/1122
(TULASIPURA) 		1115004000NRG24100820230114505 10/08/2023 AMBABEN DINESHBHAI VASAVA 1115004WL013350 AMBABEN DINESHBHAI VASAVA 00468 UBIN0539341 3525 3525 Processed 20/09/2023 5774411442 Mrs. AMBABEN DINESHBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 SAVLI GJ-15-004-085-001/1126
(TULASIPURA) 		1115004000NRG24100820230114506 10/08/2023 SAVITABEN MUKESHBHAI VASAVA 1115004WL013350 SAVITABEN MUKESHBHAI VASAVA 00468 UBIN0539341 3525 3525 Processed 20/09/2023 5774411437 Vasava Savitaben FINO PAYMENTS BANK LTD(608001)
16 SAVLI GJ-15-004-085-001/15034
(TULASIPURA) 		1115004000NRG24100820230114507 10/08/2023 VASAVA RAMESHBHAI KADIDAS 1115004WL013350 VASAVA RAMESHBHAI KADIDAS 00468 UBIN0539341 3525 3525 Processed 20/09/2023 5774411439 Mrs. KAILASBEN RAMESHBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 SAVLI GJ-15-004-085-001/44873-A
(TULASIPURA) 		1115004000NRG24100820230114511 10/08/2023 TALAVIYA ZINAZBHAI BAPUBHAI 1115004WL013350 TALAVIYA ZINAZBHAI BAPUBHAI 00468 UBIN0539341 3525 3525 Processed 20/09/2023 5774411441 Talaviya Jinabhai FINO PAYMENTS BANK LTD(608001)
18 SAVLI GJ-15-004-085-001/5074
(TULASIPURA) 		1115004000NRG24100820230114516 10/08/2023 NAYAK SANJAYBHAI GANPATBHAI 1115004WL013350 NAYAK SANJAYBHAI GANPATBHAI 00468 UBIN0539341 3525 3525 Processed 20/09/2023 5774411440 Nayak Sanjaybhai Ganpatbhai FINO PAYMENTS BANK LTD(608001)
19 SAVLI GJ-15-004-085-001/5144
(TULASIPURA) 		1115004000NRG24100820230114518 10/08/2023 PATEL ANILBHAI RAMANBHAI 1115004WL013350 PATEL ANILBHAI RAMANBHAI 00468 UBIN0539341 3525 3525 Processed 20/09/2023 5774411438 ANILBHAI RAMANBHAI PATEL CANARA BANK(508532)
SubTotal 21150 21150
Total 66975 66975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_100823APB_FTO_113412 Bank of Baroda BARB0CHAPAN CHAMPANER ROAD, GUJARAT 3525
2 SAVLI GJ1115004_100823APB_FTO_113412 Bank of Baroda BARB0SAVLIX NEAR OLD S.T.BUS STAND 3525
3 SAVLI GJ1115004_100823APB_FTO_113412 ICICI BANK ICIC0002253 DHANTEJ 38775
4 SAVLI GJ1115004_100823APB_FTO_113412 Union Bank of India UBIN0539341 KANJARI 21150

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