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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:30:20 PM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_211023APB_FTO_159644

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-15-004-063-001/6042 (PARATHAMPURA-SHI)

1115004000NRG24211020230147222

21/10/2023

PARMAR DARIYABEN BUDHABHAI

1115004WL019564

PARMAR DARIYABEN BUDHABHAI

00045

BARB0RASVAD

3840

3840

Processed

03/11/2023

6990981212

DARIYABEN BUDHABHAI

BANK OF BARODA(606985)

SubTotal

3840

3840

2

SAVLI

GJ-15-004-063-001/194390 (PARATHAMPURA-SHI)

1115004000NRG24211020230147221

21/10/2023

VANKAR AMBALAL MULAJIBHAI

1115004WL019564

VANKAR AMBALAL MULAJIBHAI

00415

SBIN0001036

3435

3435

Processed

03/11/2023

6990981211

MR AMBALAL MULJIBHAI VANAKAR

STATE BANK OF INDIA(508548)

SubTotal

3435

3435

Total

7275

7275

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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_159644	Bank of Baroda	BARB0RASVAD	Rasulpu	3840
2	SAVLI	GJ1115004_211023APB_FTO_159644	State Bank of India	SBIN0001036	SAVLI	3435

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