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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:00:35 PM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_271223APB_FTO_186375

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-15-004-050-001/16421 (MOKSHI)

1115004000NRG24271220230165736

27/12/2023

Parmar Kashiben

1115004WL022966

Parmar Kashiben

00045

BARB0RANIYA

3840

3840

Processed

07/02/2024

0202780086

KASHIBEN MULJIBHAI P

BANK OF BARODA(606985)

SubTotal

3840

3840

2

SAVLI

GJ-15-004-050-001/16423 (MOKSHI)

1115004000NRG24271220230165737

27/12/2023

Parmar Natubhai

1115004WL022966

Parmar Natubhai

00177

IOBA0002080

3840

3840

Processed

07/02/2024

0202780087

NATWARBHAI HIRABHAI PARMAR,ASHOKBHAI N

INDIAN OVERSEAS BANK(508541)

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_271223APB_FTO_186375	Bank of Baroda	BARB0RANIYA	RANIYA, DIST. VADODARA, GUJARAT	3840
2	SAVLI	GJ1115004_271223APB_FTO_186375	Indian Overseas Bank	IOBA0002080	BARODA - ELLORA PARK	3840

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