Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:27:44 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_211023APB_FTO_159664
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-15-004-052-001/44186
(MOTI BHADOL) 		1115004000NRG24211020230147331 21/10/2023 RATHOD NARVATSNIH MOHANSNIH 1115004WL019592 RATHOD NARVATSNIH MOHANSNIH 00045 BARB0SAVLIX 3525 3525 Processed 03/11/2023 6989286940 MR RATHOD NAVARTBHAI STATE BANK OF INDIA(508548)
2 SAVLI GJ-15-004-052-001/44195
(MOTI BHADOL) 		1115004000NRG24211020230147332 21/10/2023 rajput kadidash fulsinh 1115004WL019592 rajput kadidash fulsinh 00045 BARB0SAVLIX 3525 3525 Processed 03/11/2023 6989286944 MR RAJPUT KALIDAS STATE BANK OF INDIA(508548)
SubTotal 7050 7050
3 SAVLI GJ-15-004-052-001/173
(MOTI BHADOL) 		1115004000NRG24211020230147329 21/10/2023 vasava shanabhai abhabhai 1115004WL019592 vasava shanabhai abhabhai 00048 BKID0002509 3525 3525 Processed 03/11/2023 6989286943 SHANABHAI ABHABHAI VASAVA BANK OF INDIA(508505)
4 SAVLI GJ-15-004-052-001/501
(MOTI BHADOL) 		1115004000NRG24211020230147333 21/10/2023 VASAVA BHALABHAI ABHABHAI 1115004WL019592 VASAVA BHALABHAI ABHABHAI 00048 BKID0002509 3525 3525 Processed 03/11/2023 6989286942 BHAGUBHAI ABHABHAI VASAVA BANK OF INDIA(508505)
SubTotal 7050 7050
5 SAVLI GJ-15-004-052-001/44106
(MOTI BHADOL) 		1115004000NRG24211020230147330 21/10/2023 RATHODIYA PRAVINBHAI 1115004WL019592 RATHODIYA PRAVINBHAI 00415 SBIN0001036 3525 3525 Processed 03/11/2023 6989286941 MR RATHODIYA PRAVINBHAI STATE BANK OF INDIA(508548)
SubTotal 3525 3525
Total 17625 17625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_211023APB_FTO_159664 Bank of Baroda BARB0SAVLIX NEAR OLD S.T.BUS STAND 7050
2 SAVLI GJ1115004_211023APB_FTO_159664 Bank of India BKID0002509 SAMLAYA 7050
3 SAVLI GJ1115004_211023APB_FTO_159664 State Bank of India SBIN0001036 SAVLI 3525

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