Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:05:42 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_120923APB_FTO_134816
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-15-004-008-001/1048
(BHADARAVA) 		1115004000NRG24120920230132715 12/09/2023 PARMAR AAKASH VINESHSINH 1115004WL016660 PARMAR AAKASH VINESHSINH 00045 BARB0RANIYA 3120 3120 Processed 23/09/2023 5835722079 Mr. AKASH VINUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3120 3120
2 SAVLI GJ-15-004-008-001/1041
(BHADARAVA) 		1115004000NRG24120920230132713 12/09/2023 VAGHELA MAYURSINH DEVENDRASINH 1115004WL016660 VAGHELA MAYURSINH DEVENDRASINH 00089 CBIN0280492 3120 3120 Processed 23/09/2023 5835722082 Mr. MAYURSINH DEVENDRASINH VAGHELA CENTRAL BANK OF INDIA(607115)
3 SAVLI GJ-15-004-008-001/1043
(BHADARAVA) 		1115004000NRG24120920230132714 12/09/2023 VAGHELA JAYPALSINH AJITSINH 1115004WL016660 VAGHELA JAYPALSINH AJITSINH 00089 CBIN0280492 3120 3120 Processed 23/09/2023 5835722081 VAGHELA JAYPALSINH BANK OF BARODA(606985)
SubTotal 6240 6240
4 SAVLI GJ-15-004-008-001/1074
(BHADARAVA) 		1115004000NRG24120920230132716 12/09/2023 PRAJAPATI RAHULKUMAR RAKESHKUMAR 1115004WL016660 PRAJAPATI RAHULKUMAR RAKESHKUMAR 00415 SBIN0001036 3120 3120 Processed 23/09/2023 5835722080 Mr. PRAJAPATI RAHULKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3120 3120
Total 12480 12480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_120923APB_FTO_134816 Bank of Baroda BARB0RANIYA RANIYA, DIST. VADODARA, GUJARAT 3120
2 SAVLI GJ1115004_120923APB_FTO_134816 Central Bank Of India CBIN0280492 BHADARVA 6240
3 SAVLI GJ1115004_120923APB_FTO_134816 State Bank of India SBIN0001036 SAVLI 3120

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