Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:19:44 AM 
Back  

FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_130623APB_FTO_60330
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-15-004-033-001/6054
(KANODA) 		1115004000NRG24130620230066116 13/06/2023 PARAMAR LAXMIBEN 1115004WL006864 PARAMAR LAXMIBEN 00045 BARB0SAVLIX 3585 3585 Processed 16/06/2023 2605426410 Paramar Laxmiben BANK OF BARODA(606985)
2 SAVLI GJ-15-004-033-001/6055
(KANODA) 		1115004000NRG24130620230066117 13/06/2023 PARMAR NANABHAI 1115004WL006864 PARMAR NANABHAI 00045 BARB0SAVLIX 3840 3840 Processed 16/06/2023 2605426409 Parmar Nanabhai BANK OF BARODA(606985)
SubTotal 7425 7425
3 SAVLI GJ-15-004-033-001/6012
(KANODA) 		1115004000NRG24130620230066114 13/06/2023 ARVINDBHAI KHUSHALBHAI ROHIT 1115004WL006864 ARVINDBHAI KHUSHALBHAI ROHIT 00415 SBIN0001036 3840 3840 Processed 16/06/2023 2605426413 Mr. ARVINDBHAI KHUSHALBHAI ROHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 SAVLI GJ-15-004-033-001/6038
(KANODA) 		1115004000NRG24130620230066115 13/06/2023 GANPATSINH ABHESINH PARMAR 1115004WL006864 GANPATSINH ABHESINH PARMAR 00415 SBIN0001036 3585 3585 Processed 16/06/2023 2605426412 Mr. GANPATSINH ABHESINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 SAVLI GJ-15-004-033-001/6066
(KANODA) 		1115004000NRG24130620230066118 13/06/2023 V B ROHIT 1115004WL006864 V B ROHIT 00415 SBIN0001036 3585 3585 Processed 16/06/2023 2605426411 ROHIT VIPUL KUMAR BANK OF BARODA(606985)
SubTotal 11010 11010
Total 18435 18435

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_130623APB_FTO_60330 Bank of Baroda BARB0SAVLIX NEAR OLD S.T.BUS STAND 7425
2 SAVLI GJ1115004_130623APB_FTO_60330 State Bank of India SBIN0001036 SAVLI 11010

Download In Excel