Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:25:23 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_211023APB_FTO_159543
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-15-004-066-001/5054
(POICHA-K) 		1115004000NRG24121020230143841 21/10/2023 RATHOD GIRVATBHAI CHANDUBHAI 1115004WL018906 RATHOD GIRVATBHAI CHANDUBHAI 00045 BARB0SAVLIX 3525 3525 Processed 03/11/2023 6989284563 RATOD GIRAVATBHAI CH BANK OF BARODA(606985)
SubTotal 3525 3525
2 SAVLI GJ-15-004-066-001/126401
(POICHA-K) 		1115004000NRG24121020230143837 21/10/2023 GOHIL DIWALIBEN ANDUBHAI 1115004WL018906 GOHIL DIWALIBEN ANDUBHAI 00415 SBIN0001036 3525 3525 Processed 03/11/2023 6989284567 MRS GOHIL DIWALIBEN ANDUBHAI STATE BANK OF INDIA(508548)
3 SAVLI GJ-15-004-066-001/144428
(POICHA-K) 		1115004000NRG24121020230143838 21/10/2023 KAILASHBEN PUJABHAI VAGHELA 1115004WL018906 KAILASHBEN PUJABHAI VAGHELA 00415 SBIN0001036 3525 3525 Processed 03/11/2023 6989284565 MRS KAILASHBEN PUJABHAI VAGHELA STATE BANK OF INDIA(508548)
4 SAVLI GJ-15-004-066-001/144453
(POICHA-K) 		1115004000NRG24121020230143839 21/10/2023 CHANDUBHAI DAHYABHAI GOHIL 1115004WL018906 CHANDUBHAI DAHYABHAI GOHIL 00415 SBIN0001036 3525 3525 Processed 03/11/2023 6989284564 MR CHANDUBHAI DAHYABHAI GOHIL STATE BANK OF INDIA(508548)
5 SAVLI GJ-15-004-066-001/144550
(POICHA-K) 		1115004000NRG24121020230143840 21/10/2023 PUJIBEN RAVJIBHAI RATHOD 1115004WL018906 PUJIBEN RAVJIBHAI RATHOD 00415 SBIN0001036 3525 3525 Processed 03/11/2023 6989284566 MRS PUJIBEN RAVJIBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 14100 14100
Total 17625 17625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_211023APB_FTO_159543 Bank of Baroda BARB0SAVLIX NEAR OLD S.T.BUS STAND 3525
2 SAVLI GJ1115004_211023APB_FTO_159543 State Bank of India SBIN0001036 SAVLI 14100

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