Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:13:26 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_270623APB_FTO_76196
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) 		1115004000NRG24270620230085094 27/06/2023 NAGINBHAI SHANKARBHAI PARMAR 1115004WL008981 NAGINBHAI SHANKARBHAI PARMAR 00045 BARB0JARODX 3840 3840 Processed 03/07/2023 2986444247 NAGINBHAI SHANKERBHAI PARMAR BANK OF BARODA(606985)
SubTotal 3840 3840
2 SAVLI GJ-15-004-094-001/2061
(VANKANER) 		1115004000NRG24270620230085093 27/06/2023 GITABEN JASUBHAI KANIJA 1115004WL008981 GITABEN JASUBHAI KANIJA 00048 BKID0002603 3840 3840 Processed 03/07/2023 2986444245 GITABEN JASUBHAI KANIJA BANK OF INDIA(508505)
3 SAVLI GJ-15-004-094-001/281891
(VANKANER) 		1115004000NRG24270620230085096 27/06/2023 BHARATBHAI GANESHBHAI ROHIT 1115004WL008981 BHARATBHAI GANESHBHAI ROHIT 00048 BKID0002603 3840 3840 Processed 03/07/2023 2986444246 BHARATBHAI GANESHBHAI ROHIT BANK OF INDIA(508505)
SubTotal 7680 7680
4 SAVLI GJ-15-004-094-001/2077
(VANKANER) 		1115004000NRG24270620230085095 27/06/2023 RAMILABEN NAGINBHAI PARMAR 1115004WL008981 RAMILABEN NAGINBHAI PARMAR 00048 BKID0002610 3840 3840 Processed 03/07/2023 2986444244 RAMILABEN BABARBHAI PARMAR BANK OF BARODA(606985)
SubTotal 3840 3840
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_270623APB_FTO_76196 Bank of Baroda BARB0JARODX JAROD, DIST. VADODARA, GUJARAT 3840
2 SAVLI GJ1115004_270623APB_FTO_76196 Bank of India BKID0002603 WANKANER 7680
3 SAVLI GJ1115004_270623APB_FTO_76196 Bank of India BKID0002610 SAVALI 3840

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