Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:11:05 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_230523FTO_37455
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-15-004-073-001/194955
(RANIPURA-S) 		1115004000NRG24230520230041020 23/05/2023 GOHIL MAHESHBHAI GANPATSINH 1115004WL004199 GOHIL MAHESHBHAI GANPATSINH 00045 BARB0CHAPAN 2505 2505 Processed 27/05/2023 1902707634 GOHIL MAHESHBHAI GANPATSINH ()
2 SAVLI GJ-15-004-073-001/195967
(RANIPURA-S) 		1115004000NRG24230520230041022 23/05/2023 MANJULABEN PRATAPSINH RATHOD 1115004WL004199 MANJULABEN PRATAPSINH RATHOD 00045 BARB0CHAPAN 2505 2505 Processed 27/05/2023 1902707633 MANJULABEN PRATAPSINH RATHOD ()
3 SAVLI GJ-15-004-073-001/48851
(RANIPURA-S) 		1115004000NRG24230520230041027 23/05/2023 GOHIL BADAVANTBHAI BABARBHAI 1115004WL004199 GOHIL BADAVANTBHAI BABARBHAI 00045 BARB0CHAPAN 2505 2505 Processed 27/05/2023 1902707632 GOHIL BADAVANTBHAI BABARBHAI ()
SubTotal 7515 7515
4 SAVLI GJ-15-004-073-001/48818
(RANIPURA-S) 		1115004000NRG24230520230041025 23/05/2023 SOLANKI LILABEN RAMESHBHAI 1115004WL004199 SOLANKI LILABEN RAMESHBHAI 00048 BKID0002610 2505 2505 Processed 27/05/2023 1902707635 SOLANKI LILABEN RAMESHBHAI ()
SubTotal 2505 2505
Total 10020 10020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_230523FTO_37455 Bank of Baroda BARB0CHAPAN CHAMPANER ROAD, GUJARAT 7515
2 SAVLI GJ1115004_230523FTO_37455 Bank of India BKID0002610 SAVALI 2505

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