Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:49:33 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_271023APB_FTO_162781
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-15-004-043-001/2407
(LOTNA) 		1115004000NRG24271020230149210 27/10/2023 OD DAHYABHAI JAYRAMBHAI 1115004WL019937 OD DAHYABHAI JAYRAMBHAI 00045 BARB0CHAPAN 3840 3840 Processed 03/11/2023 6990801478 DAHYABHAI JERAMBHAI BANK OF BARODA(606985)
2 SAVLI GJ-15-004-043-001/2407
(LOTNA) 		1115004000NRG24271020230149211 27/10/2023 OD JASHIBEN DAHYABHAI 1115004WL019937 OD JASHIBEN DAHYABHAI 00045 BARB0CHAPAN 3840 3840 Processed 03/11/2023 6990801479 OD JASHIBEN BANK OF BARODA(606985)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_271023APB_FTO_162781 Bank of Baroda BARB0CHAPAN CHAMPANER ROAD, GUJARAT 7680

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