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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:19:41 AM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_210423APB_FTO_7977

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-15-004-085-001/5016 (TULASIPURA)

1115004000NRG24210420230006147

21/04/2023

RATHOD TAKHATSINH ANDARSINH

1115004WL000527

RATHOD TAKHATSINH ANDARSINH

00045

BARB0CHAPAN

3150

3150

Processed

10/05/2023

1394812515

TAKHATSINH ANDUBHAI RATHOD

BANK OF BARODA(606985)

SubTotal

3150

3150

2

SAVLI

GJ-15-004-085-001/5038 (TULASIPURA)

1115004000NRG24210420230006148

21/04/2023

DHODIYA SANJAYKUMAR BALUBHAI

1115004WL000527

DHODIYA SANJAYKUMAR BALUBHAI

00168

ICIC0002253

3150

3150

Processed

10/05/2023

1394812514

SANJAYKUMAR DHOLIYA

ICICI BANK LTD(508534)

SubTotal

3150

3150

Total

6300

6300

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAVLI	GJ1115004_210423APB_FTO_7977	Bank of Baroda	BARB0CHAPAN	CHAMPANER ROAD, GUJARAT	3150
2	SAVLI	GJ1115004_210423APB_FTO_7977	ICICI BANK	ICIC0002253	DHANTEJ	3150

Download In Excel