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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:58:29 AM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_120923APB_FTO_134787

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-15-004-020-001/7009 (GARDHIYA)

1115004000NRG24120920230132692

12/09/2023

SOLANKI KUSUMBEN GAMANBHAI

1115004WL016654

SOLANKI KUSUMBEN GAMANBHAI

00415

SBIN0001036

3840

3840

Processed

23/09/2023

5834702780

MRS SOLANKI KUSUMBEN

STATE BANK OF INDIA(508548)

SubTotal

3840

3840

2

SAVLI

GJ-15-004-020-001/7013 (GARDHIYA)

1115004000NRG24120920230132693

12/09/2023

SOLANKI THAKORBHAI RATILAL

1115004WL016654

SOLANKI THAKORBHAI RATILAL

00415

SBIN0013356

3840

3840

Processed

23/09/2023

5834702779

MR THAKORBHAI RATILAL SOLANKI

STATE BANK OF INDIA(508548)

SubTotal

3840

3840

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_120923APB_FTO_134787	State Bank of India	SBIN0001036	SAVLI	3840
2	SAVLI	GJ1115004_120923APB_FTO_134787	State Bank of India	SBIN0013356	JAROD	3840

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