Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:56:05 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_010823APB_FTO_107105
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-15-004-094-001/2077
(VANKANER) 		1115004000NRG24010820230109529 01/08/2023 NAGINBHAI SHANKARBHAI PARMAR 1115004WL012456 NAGINBHAI SHANKARBHAI PARMAR 00045 BARB0JARODX 3840 3840 Processed 04/08/2023 4175309590 NAGINBHAI SHANKERBHAI PARMAR BANK OF BARODA(606985)
SubTotal 3840 3840
2 SAVLI GJ-15-004-094-001/2061
(VANKANER) 		1115004000NRG24010820230109528 01/08/2023 GITABEN JASUBHAI KANIJA 1115004WL012456 GITABEN JASUBHAI KANIJA 00048 BKID0002603 3840 3840 Processed 04/08/2023 4175309588 GITABEN JASUBHAI KANIJA BANK OF INDIA(508505)
3 SAVLI GJ-15-004-094-001/281891
(VANKANER) 		1115004000NRG24010820230109530 01/08/2023 BHARATBHAI GANESHBHAI ROHIT 1115004WL012456 BHARATBHAI GANESHBHAI ROHIT 00048 BKID0002603 3840 3840 Processed 04/08/2023 4175309589 BHARATBHAI GANESHBHAI ROHIT BANK OF INDIA(508505)
SubTotal 7680 7680
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_010823APB_FTO_107105 Bank of Baroda BARB0JARODX JAROD, DIST. VADODARA, GUJARAT 3840
2 SAVLI GJ1115004_010823APB_FTO_107105 Bank of India BKID0002603 WANKANER 7680

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