Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:29:08 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_020823FTO_107976
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-15-004-037-001/209
(KUNPAD) 		1115004000NRG24020820230110591 02/08/2023 Parmar Narendrakumar 1115004WL012637 Parmar Narendrakumar 00045 BARB0ALKAPU 2200 2200 Processed 07/08/2023 4283482460 Parmar Narendrakumar ()
SubTotal 2200 2200
2 SAVLI GJ-15-004-037-001/207
(KUNPAD) 		1115004000NRG24020820230110589 02/08/2023 Parmar Minaxiben 1115004WL012637 Parmar Minaxiben 00176 IDIB000A050 2200 2200 Processed 07/08/2023 4283482461 Parmar Minaxiben ()
SubTotal 2200 2200
3 SAVLI GJ-15-004-037-001/214
(KUNPAD) 		1115004000NRG24020820230110596 02/08/2023 Parmar Varshaben 1115004WL012637 Parmar Varshaben 00468 UBIN0560812 2200 2200 Processed 07/08/2023 4283482462 Parmar Varshaben ()
SubTotal 2200 2200
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_020823FTO_107976 Bank of Baroda BARB0ALKAPU ALKAPURI BRANCH 2200
2 SAVLI GJ1115004_020823FTO_107976 Indian Bank IDIB000A050 MANJUSAR 2200
3 SAVLI GJ1115004_020823FTO_107976 Union Bank of India UBIN0560812 MANJUSAR 2200

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