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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:55:28 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_190523APB_FTO_34077
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-15-004-049-001/1006
(MEVALIYAPURA) 		1115004000NRG24190520230036409 19/05/2023 BHOI SATISHBHAI MAHIJIBHAI 1115004WL003700 BHOI SATISHBHAI MAHIJIBHAI 00048 BKID0002603 1900 1900 Processed 25/05/2023 1857350223 SATISHKUMAR MAHIJIBHAI BHOI BANK OF INDIA(508505)
2 SAVLI GJ-15-004-049-001/1007
(MEVALIYAPURA) 		1115004000NRG24190520230036410 19/05/2023 solanki shushilaben maheshkumar 1115004WL003700 solanki shushilaben maheshkumar 00048 BKID0002603 1900 1900 Processed 25/05/2023 1857350214 SUSHILABEN MAHESHBHAI SOLANKI BANK OF INDIA(508505)
3 SAVLI GJ-15-004-049-001/1009
(MEVALIYAPURA) 		1115004000NRG24190520230036412 19/05/2023 SOLANKI ANILKUMAR VASANTBHAI 1115004WL003700 SOLANKI ANILKUMAR VASANTBHAI 00048 BKID0002603 1900 1900 Processed 25/05/2023 1857350222 ANILKUMAR VASANTBHAI SOLANKI BANK OF INDIA(508505)
4 SAVLI GJ-15-004-049-001/1009
(MEVALIYAPURA) 		1115004000NRG24190520230036411 19/05/2023 SOLANKI DAXABEN VASANTBHAI 1115004WL003700 SOLANKI DAXABEN VASANTBHAI 00048 BKID0002603 1900 1900 Processed 25/05/2023 1857350209 SOLANKI DAXABEN VASANTBHAI BANK OF BARODA(606985)
5 SAVLI GJ-15-004-049-001/1010
(MEVALIYAPURA) 		1115004000NRG24190520230036413 19/05/2023 JIGNESHKUMAR MANOJBHAI SOLANKI 1115004WL003700 JIGNESHKUMAR MANOJBHAI SOLANKI 00048 BKID0002603 1900 1900 Processed 25/05/2023 1857350216 JIGNESHKUMAR MANOJBHAI SOLANKI BANK OF INDIA(508505)
6 SAVLI GJ-15-004-049-001/1012
(MEVALIYAPURA) 		1115004000NRG24190520230036414 19/05/2023 BHOI JASHODABEN SURESHBHAI 1115004WL003700 BHOI JASHODABEN SURESHBHAI 00048 BKID0002603 1900 1900 Processed 25/05/2023 1857350217 BHOI JASHODABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAVLI GJ-15-004-049-001/125523
(MEVALIYAPURA) 		1115004000NRG24190520230036415 19/05/2023 BHOI MANGALBHAI GAGUBHAI 1115004WL003700 BHOI MANGALBHAI GAGUBHAI 00048 BKID0002603 1900 1900 Processed 25/05/2023 1857350211 MANGALBHAI GAGUBHAI BHOI BANK OF INDIA(508505)
8 SAVLI GJ-15-004-049-001/125584
(MEVALIYAPURA) 		1115004000NRG24190520230036416 19/05/2023 BHOI NATUBHAI SANABHAI 1115004WL003700 BHOI NATUBHAI SANABHAI 00048 BKID0002603 1900 1900 Processed 25/05/2023 1857350207 NATUBHAI SHANABHAI BHOI BANK OF INDIA(508505)
9 SAVLI GJ-15-004-049-001/125706
(MEVALIYAPURA) 		1115004000NRG24190520230036417 19/05/2023 JADAV KOKILABEN GORDHANBHAI 1115004WL003700 JADAV KOKILABEN GORDHANBHAI 00048 BKID0002603 1900 1900 Processed 25/05/2023 1857350208 KOKILABEN GORDHANBHAI JADAV BANK OF INDIA(508505)
10 SAVLI GJ-15-004-049-001/192505
(MEVALIYAPURA) 		1115004000NRG24190520230036419 19/05/2023 BHOI KOKILABEN HARMANBHAI 1115004WL003700 BHOI KOKILABEN HARMANBHAI 00048 BKID0002603 1900 1900 Processed 25/05/2023 1857350210 HARMANBHAI RANCHODBHAI BHOI BANK OF INDIA(508505)
11 SAVLI GJ-15-004-049-001/203
(MEVALIYAPURA) 		1115004000NRG24190520230036421 19/05/2023 BHOI MANHARBHAI JAYANTIBHAI 1115004WL003700 BHOI MANHARBHAI JAYANTIBHAI 00048 BKID0002603 1900 1900 Processed 25/05/2023 1857350213 MANHARBHAI JAYANTIBHAI BHOI BANK OF INDIA(508505)
12 SAVLI GJ-15-004-049-001/205
(MEVALIYAPURA) 		1115004000NRG24190520230036422 19/05/2023 SOLANKI VIJAYBHAI GOVINDBHAI 1115004WL003700 SOLANKI VIJAYBHAI GOVINDBHAI 00048 BKID0002603 1900 1900 Processed 25/05/2023 1857350215 VIJAYBHAI GOVINDBHAI SOLANKI BANK OF INDIA(508505)
13 SAVLI GJ-15-004-049-001/208
(MEVALIYAPURA) 		1115004000NRG24190520230036423 19/05/2023 BHOI RAJESHBHAI MANGALBHAI 1115004WL003700 BHOI RAJESHBHAI MANGALBHAI 00048 BKID0002603 1900 1900 Processed 25/05/2023 1857350212 RAJESHBHAI MAGANBHAI BHOI BANK OF INDIA(508505)
14 SAVLI GJ-15-004-049-001/213
(MEVALIYAPURA) 		1115004000NRG24190520230036424 19/05/2023 SOLANKI MAHESHBHAI JENABHAI 1115004WL003700 SOLANKI MAHESHBHAI JENABHAI 00048 BKID0002603 1900 1900 Processed 25/05/2023 1857350221 MAHESHBHAI JENABHAI SOLANKI BANK OF INDIA(508505)
15 SAVLI GJ-15-004-049-001/217
(MEVALIYAPURA) 		1115004000NRG24190520230036425 19/05/2023 BHOI DAXABEN RAJESHBHAI 1115004WL003700 BHOI DAXABEN RAJESHBHAI 00048 BKID0002603 1900 1900 Processed 25/05/2023 1857350218 DAKSHABEN RAJESHBHAI BHOI BANK OF INDIA(508505)
16 SAVLI GJ-15-004-049-001/45301
(MEVALIYAPURA) 		1115004000NRG24190520230036426 19/05/2023 BHOI BABUBHAI BUDHABHAI 1115004WL003700 BHOI BABUBHAI BUDHABHAI 00048 BKID0002603 1900 1900 Processed 25/05/2023 1857350225 BABUBHAI BUDHABHAI BHOI BANK OF INDIA(508505)
17 SAVLI GJ-15-004-049-001/45301
(MEVALIYAPURA) 		1115004000NRG24190520230036427 19/05/2023 BHOI BABUBHAI BUDHABHAI 1115004WL003700 BHOI BABUBHAI BUDHABHAI 00048 BKID0002603 1900 1900 Processed 25/05/2023 1857350224 KAILASHBEN BABUBHAI BHOI BANK OF INDIA(508505)
SubTotal 32300 32300
18 SAVLI GJ-15-004-049-001/202
(MEVALIYAPURA) 		1115004000NRG24190520230036420 19/05/2023 BHOI KANTIBHAI MANGALBHAI 1115004WL003700 BHOI KANTIBHAI MANGALBHAI 00048 BKID0002610 1900 1900 Processed 26/05/2023 1857350219 KANTIBHAI MANGALBHAI BHOI ICICI BANK LTD(508534)
SubTotal 1900 1900
19 SAVLI GJ-15-004-049-001/1002
(MEVALIYAPURA) 		1115004000NRG24190520230036408 19/05/2023 BHOI BALVANTSINH SALAMSINH 1115004WL003700 BHOI BALVANTSINH SALAMSINH 00415 SBIN0001036 1900 1900 Processed 25/05/2023 1857350220 MR BALVANTSINH SALAMBHAI BHOI STATE BANK OF INDIA(508548)
SubTotal 1900 1900
Total 36100 36100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_190523APB_FTO_34077 Bank of India BKID0002603 VANKANER, SAVLI 3800
2 SAVLI GJ1115004_190523APB_FTO_34077 Bank of India BKID0002603 WANKANER 28500
3 SAVLI GJ1115004_190523APB_FTO_34077 Bank of India BKID0002610 SAVALI 1900
4 SAVLI GJ1115004_190523APB_FTO_34077 State Bank of India SBIN0001036 SAVLI 1900

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