Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:48:13 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_020623APB_FTO_48717
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-15-004-066-001/5054
(POICHA-K) 		1115004000NRG24020620230056132 02/06/2023 RATHOD GIRVATBHAI CHANDUBHAI 1115004WL005779 RATHOD GIRVATBHAI CHANDUBHAI 00045 BARB0SAVLIX 1603 1603 Processed 09/06/2023 2337611601 RATOD GIRAVATBHAI CHANDUBHAI BANK OF BARODA(606985)
SubTotal 1603 1603
2 SAVLI GJ-15-004-066-001/126401
(POICHA-K) 		1115004000NRG24020620230056129 02/06/2023 GOHIL DIWALIBEN ANDUBHAI 1115004WL005779 GOHIL DIWALIBEN ANDUBHAI 00415 SBIN0001036 1603 1603 Processed 09/06/2023 2337611599 MRS GOHIL DIWALIBEN ANDUBHAI STATE BANK OF INDIA(508548)
3 SAVLI GJ-15-004-066-001/50150
(POICHA-K) 		1115004000NRG24020620230056130 02/06/2023 RANJANBEN MAHESHBHAI PARMAR 1115004WL005779 RANJANBEN MAHESHBHAI PARMAR 00415 SBIN0001036 1603 1603 Processed 09/06/2023 2337611600 PARMAR RANJANBEN MAHESHBHAI PUNJAB NATIONAL BANK(508568)
4 SAVLI GJ-15-004-066-001/50152
(POICHA-K) 		1115004000NRG24020620230056131 02/06/2023 MANSINH BHIMSINH PARMAR 1115004WL005779 MANSINH BHIMSINH PARMAR 00415 SBIN0001036 1603 1603 Processed 09/06/2023 2337611598 MR MANSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 4809 4809
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_020623APB_FTO_48717 Bank of Baroda BARB0SAVLIX NEAR OLD S.T.BUS STAND 1603
2 SAVLI GJ1115004_020623APB_FTO_48717 State Bank of India SBIN0001036 SAVLI 4809

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