Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:35:10 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_250423FTO_9945
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-15-004-002-001/4609568
(AJABPURA) 		1115004000NRG24250420230008476 25/04/2023 PARMAR UMEDBEN JITENDRASINH 1115004WL000742 PARMAR UMEDBEN JITENDRASINH 00032 UTIB0004011 2730 2730 Rejected 10/05/2023 1398454995 Account closed
SubTotal 2730 2730
2 SAVLI GJ-15-004-002-001/40080
(AJABPURA) 		1115004000NRG24250420230008464 25/04/2023 PARMAR NATUBHAI BACHUBHAI 1115004WL000742 PARMAR NATUBHAI BACHUBHAI 00048 BKID0002610 2940 2940 Processed 10/05/2023 1398454986 PARMAR NATUBHAI BACHUBHAI ()
3 SAVLI GJ-15-004-002-001/4609563
(AJABPURA) 		1115004000NRG24250420230008470 25/04/2023 PARMAR ARVINDSINH CHABABHAI 1115004WL000742 PARMAR ARVINDSINH CHABABHAI 00048 BKID0002610 2940 2940 Processed 10/05/2023 1398454988 PARMAR ARVINDSINH CHABABHAI ()
4 SAVLI GJ-15-004-002-001/4609564
(AJABPURA) 		1115004000NRG24250420230008471 25/04/2023 PARMAR BHARATSINH RANGITSINH 1115004WL000742 PARMAR BHARATSINH RANGITSINH 00048 BKID0002610 2940 2940 Processed 10/05/2023 1398454987 PARMAR BHARATSINH RANGITSINH ()
5 SAVLI GJ-15-004-002-001/4609569
(AJABPURA) 		1115004000NRG24250420230008478 25/04/2023 PARMAR MAHESHKUMAR HIMMATSINH 1115004WL000742 PARMAR MAHESHKUMAR HIMMATSINH 00048 BKID0002610 2940 2940 Processed 10/05/2023 1398454989 PARMAR MAHESHKUMAR HIMMATSINH ()
SubTotal 11760 11760
6 SAVLI GJ-15-004-002-001/4609568
(AJABPURA) 		1115004000NRG24250420230008475 25/04/2023 PARMAR JITENDRASINH BHUPATSINH 1115004WL000742 PARMAR JITENDRASINH BHUPATSINH 00354 PUNB0637700 2940 2940 Processed 10/05/2023 1398454990 PARMAR JITENDRASINH BHUPATSINH ()
SubTotal 2940 2940
7 SAVLI GJ-15-004-002-001/4609565
(AJABPURA) 		1115004000NRG24250420230008472 25/04/2023 ARJUNSINH PARMAR 1115004WL000742 ARJUNSINH PARMAR 00415 SBIN0001036 2940 2940 Processed 10/05/2023 1398454994 MR ARJUNSINH PARMAR ()
8 SAVLI GJ-15-004-002-001/4609566
(AJABPURA) 		1115004000NRG24250420230008473 25/04/2023 PARMAR VIKRAMSINH BALVANTSINH 1115004WL000742 PARMAR VIKRAMSINH BALVANTSINH 00415 SBIN0001036 2940 2940 Processed 10/05/2023 1398454993 MR PARMAR VIKRAMSINH BALVANTSINH ()
9 SAVLI GJ-15-004-002-001/4609567
(AJABPURA) 		1115004000NRG24250420230008474 25/04/2023 PARMAR PRAKASH KUMAR 1115004WL000742 PARMAR PRAKASH KUMAR 00415 SBIN0001036 2730 2730 Processed 10/05/2023 1398454991 MR PARMAR PRAKASH KUMAR ()
10 SAVLI GJ-15-004-002-001/4609569
(AJABPURA) 		1115004000NRG24250420230008477 25/04/2023 PARMAR BHUPENDRASINH HIMANTSINH 1115004WL000742 PARMAR BHUPENDRASINH HIMANTSINH 00415 SBIN0001036 2940 2940 Processed 10/05/2023 1398454992 MR PARMAR BHUPENDRASINH HIMANTSINH ()
SubTotal 11550 11550
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_250423FTO_9945 AXIS BANK UTIB0004011 Savli 2730
2 SAVLI GJ1115004_250423FTO_9945 Bank of India BKID0002610 SAVALI 11760
3 SAVLI GJ1115004_250423FTO_9945 Punjab National Bank PUNB0637700 SAVLI VADODARA 2940
4 SAVLI GJ1115004_250423FTO_9945 State Bank of India SBIN0001036 SAVLI 11550

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