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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:19:25 PM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_271023APB_FTO_162766

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-15-004-066-001/47120 (POICHA-K)

1115004000NRG24271020230149183

27/10/2023

REKHABEN SOMABHAI PRAJAPATI

1115004WL019929

REKHABEN SOMABHAI PRAJAPATI

00415

SBIN0001036

3010

3010

Processed

03/11/2023

6990803366

REKHABEN SOMABHAI PR

BANK OF BARODA(606985)

2

SAVLI

GJ-15-004-066-001/47121 (POICHA-K)

1115004000NRG24271020230149184

27/10/2023

SHITALBEN TRIKAMBHAI PRAJAPATI

1115004WL019929

SHITALBEN TRIKAMBHAI PRAJAPATI

00415

SBIN0001036

3010

3010

Processed

03/11/2023

6990803365

MRS SHITALBEN TRIKAMBHAI PRAJAPATI

STATE BANK OF INDIA(508548)

3

SAVLI

GJ-15-004-066-001/50152 (POICHA-K)

1115004000NRG24271020230149185

27/10/2023

MANSINH BHIMSINH PARMAR

1115004WL019929

MANSINH BHIMSINH PARMAR

00415

SBIN0001036

3010

3010

Processed

03/11/2023

6990803364

MR MANSINH PARMAR

STATE BANK OF INDIA(508548)

SubTotal

9030

9030

Total

9030

9030

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAVLI	GJ1115004_271023APB_FTO_162766	State Bank of India	SBIN0001036	SAVLI	9030

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