Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:27:18 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_240823APB_FTO_123529
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-15-004-002-001/4609563
(AJABPURA) 		1115004000NRG24240820230124457 24/08/2023 PARMAR ARVINDSINH CHABABHAI 1115004WL015069 PARMAR ARVINDSINH CHABABHAI 00048 BKID0002610 3600 3600 Processed 20/09/2023 5774448679 ARVINDSINH CHABABHAI PARMAR BANK OF INDIA(508505)
2 SAVLI GJ-15-004-002-001/4609564
(AJABPURA) 		1115004000NRG24240820230124458 24/08/2023 PARMAR BHARATSINH RANGITSINH 1115004WL015069 PARMAR BHARATSINH RANGITSINH 00048 BKID0002610 3600 3600 Processed 20/09/2023 5774448678 PARMAR BHARATSINH RANGITSINH AXIS BANK(607153)
SubTotal 7200 7200
3 SAVLI GJ-15-004-002-001/4609568
(AJABPURA) 		1115004000NRG24240820230124461 24/08/2023 PARMAR JITENDRASINH BHUPATSINH 1115004WL015069 PARMAR JITENDRASINH BHUPATSINH 00354 PUNB0637700 3600 3600 Processed 20/09/2023 5774448696 PARMAR JITENDRASINH BHUPATSINH PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
4 SAVLI GJ-15-004-002-001/101
(AJABPURA) 		1115004000NRG24240820230124445 24/08/2023 PARMAR PARESHABEN NARENDRAKUMAR 1115004WL015069 PARMAR PARESHABEN NARENDRAKUMAR 00415 SBIN0001036 3600 3600 Processed 20/09/2023 5774448686 PARMAR PARESHABEN NA BANK OF BARODA(606985)
5 SAVLI GJ-15-004-002-001/102
(AJABPURA) 		1115004000NRG24240820230124446 24/08/2023 PARMAR VIKRAMSINH MAHENDRASINH 1115004WL015069 PARMAR VIKRAMSINH MAHENDRASINH 00415 SBIN0001036 3600 3600 Processed 20/09/2023 5774448685 MR PARMAR VIKRAMSINH MAHENDRASINH STATE BANK OF INDIA(508548)
6 SAVLI GJ-15-004-002-001/103
(AJABPURA) 		1115004000NRG24240820230124447 24/08/2023 PARAMR SAVITABEN RANGITBHAI 1115004WL015069 PARAMR SAVITABEN RANGITBHAI 00415 SBIN0001036 3600 3600 Processed 20/09/2023 5774448687 PARMAR SAVITABEN RAN BANK OF BARODA(606985)
7 SAVLI GJ-15-004-002-001/104
(AJABPURA) 		1115004000NRG24240820230124448 24/08/2023 PARMAR MAHIPATSINH LAXMANSINH 1115004WL015069 PARMAR MAHIPATSINH LAXMANSINH 00415 SBIN0001036 3600 3600 Processed 20/09/2023 5774448683 MR PARMAR MAHIPATSINH LAXMANSINH STATE BANK OF INDIA(508548)
8 SAVLI GJ-15-004-002-001/10438
(AJABPURA) 		1115004000NRG24240820230124449 24/08/2023 PARMAR URMILABEN LALSINH 1115004WL015069 PARMAR URMILABEN LALSINH 00415 SBIN0001036 3600 3600 Processed 20/09/2023 5774448697 PARMAR URMILABEN LALSINH FINCARE SMALL FINANCE BANK LTD(608304)
9 SAVLI GJ-15-004-002-001/10451
(AJABPURA) 		1115004000NRG24240820230124450 24/08/2023 PARMAR GANPATSINH CHABABHAI 1115004WL015069 PARMAR GANPATSINH CHABABHAI 00415 SBIN0001036 3600 3600 Processed 20/09/2023 5774448682 GANAPATSINH CHHBABHA BANK OF BARODA(606985)
10 SAVLI GJ-15-004-002-001/10484
(AJABPURA) 		1115004000NRG24240820230124451 24/08/2023 PARMAR BALUBEN UDESINH 1115004WL015069 PARMAR BALUBEN UDESINH 00415 SBIN0001036 3600 3600 Processed 20/09/2023 5774448689 BALUBEN UDESINH PARM BANK OF BARODA(606985)
11 SAVLI GJ-15-004-002-001/105
(AJABPURA) 		1115004000NRG24240820230124452 24/08/2023 PARMAR BUDHABHAI ABHESINH 1115004WL015069 PARMAR BUDHABHAI ABHESINH 00415 SBIN0001036 3600 3600 Processed 20/09/2023 5774448684 MR PARMAR BUDHABHAI ABHESINH STATE BANK OF INDIA(508548)
12 SAVLI GJ-15-004-002-001/109
(AJABPURA) 		1115004000NRG24240820230124453 24/08/2023 PARMAR REKHABEN MAHIPATSINH 1115004WL015069 PARMAR REKHABEN MAHIPATSINH 00415 SBIN0001036 3600 3600 Processed 20/09/2023 5774448688 MRS PARMAR REKHABEN MAHIPATSINH STATE BANK OF INDIA(508548)
13 SAVLI GJ-15-004-002-001/110
(AJABPURA) 		1115004000NRG24240820230124454 24/08/2023 PARMAR MINAXIBEN DILIPSINH 1115004WL015069 PARMAR MINAXIBEN DILIPSINH 00415 SBIN0001036 3600 3600 Processed 20/09/2023 5774448690 MRS PARMAR MINAXIBEN DILIPSINH STATE BANK OF INDIA(508548)
14 SAVLI GJ-15-004-002-001/40069
(AJABPURA) 		1115004000NRG24240820230124455 24/08/2023 PARMAR JANAKBEN DILIPSINH 1115004WL015069 PARMAR JANAKBEN DILIPSINH 00415 SBIN0001036 3600 3600 Processed 20/09/2023 5774448680 PARMAR JANAKBEN DILIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAVLI GJ-15-004-002-001/40095
(AJABPURA) 		1115004000NRG24240820230124456 24/08/2023 PARMAR JAYABEN BHALABHAI 1115004WL015069 PARMAR JAYABEN BHALABHAI 00415 SBIN0001036 3600 3600 Processed 20/09/2023 5774448691 MRS JAYABEN PARMAR STATE BANK OF INDIA(508548)
16 SAVLI GJ-15-004-002-001/4609565
(AJABPURA) 		1115004000NRG24240820230124459 24/08/2023 ARJUNSINH PARMAR 1115004WL015069 ARJUNSINH PARMAR 00415 SBIN0001036 3600 3600 Processed 20/09/2023 5774448695 ARJUNSINH PRATAPSINH PARMAR BANK OF INDIA(508505)
17 SAVLI GJ-15-004-002-001/4609567
(AJABPURA) 		1115004000NRG24240820230124460 24/08/2023 PARMAR PRAKASH KUMAR 1115004WL015069 PARMAR PRAKASH KUMAR 00415 SBIN0001036 3600 3600 Processed 20/09/2023 5774448681 MR PARMAR PRAKASH KUMAR STATE BANK OF INDIA(508548)
18 SAVLI GJ-15-004-002-001/4609571
(AJABPURA) 		1115004000NRG24240820230124462 24/08/2023 PARMAR GITABEN VIJAYSINH 1115004WL015069 PARMAR GITABEN VIJAYSINH 00415 SBIN0001036 3600 3600 Processed 20/09/2023 5774448693 MRS PARMAR GITABEN VIJAYSINH STATE BANK OF INDIA(508548)
19 SAVLI GJ-15-004-002-001/4609572
(AJABPURA) 		1115004000NRG24240820230124463 24/08/2023 PARMAR JYOTIKABEN SANJAYKUMAR 1115004WL015069 PARMAR JYOTIKABEN SANJAYKUMAR 00415 SBIN0001036 3600 3600 Processed 20/09/2023 5774448692 MRS PARMAR JYOTIKABEN SANJAYKUMAR STATE BANK OF INDIA(508548)
20 SAVLI GJ-15-004-002-001/4609573
(AJABPURA) 		1115004000NRG24240820230124464 24/08/2023 PARMAR MAHESHKUMAR JASVANTSINH 1115004WL015069 PARMAR MAHESHKUMAR JASVANTSINH 00415 SBIN0001036 3600 3600 Processed 20/09/2023 5774448694 MR PARMAR MAHESHKUMAR JASVANTSINH STATE BANK OF INDIA(508548)
SubTotal 61200 61200
Total 72000 72000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_240823APB_FTO_123529 Bank of India BKID0002610 SAVALI 7200
2 SAVLI GJ1115004_240823APB_FTO_123529 Punjab National Bank PUNB0637700 SAVLI VADODARA 3600
3 SAVLI GJ1115004_240823APB_FTO_123529 State Bank of India SBIN0001036 SAVLI 61200

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