Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:37:35 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_150224APB_FTO_206897
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-15-004-050-001/15237
(MOKSHI) 		1115004000NRG24150220240181489 15/02/2024 RATHOD PRAMILABEN ARVINDBHAI 1115004WL026177 RATHOD PRAMILABEN ARVINDBHAI 00045 BARB0DBMOKS 3840 3840 Processed 12/04/2024 2894174178 RATHOD PREMILABEN BANK OF BARODA(606985)
SubTotal 3840 3840
2 SAVLI GJ-15-004-050-001/16421
(MOKSHI) 		1115004000NRG24150220240181490 15/02/2024 Parmar Kashiben 1115004WL026177 Parmar Kashiben 00045 BARB0RANIYA 3840 3840 Processed 12/04/2024 2894174176 KASHIBEN MULJIBHAI P BANK OF BARODA(606985)
SubTotal 3840 3840
3 SAVLI GJ-15-004-050-001/16423
(MOKSHI) 		1115004000NRG24150220240181491 15/02/2024 Parmar Natubhai 1115004WL026177 Parmar Natubhai 00177 IOBA0002080 3840 3840 Processed 13/04/2024 2894174177 NATWARBHAI HIRABHAI PARMAR,ASHOKBHAI N INDIAN OVERSEAS BANK(508541)
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_150224APB_FTO_206897 Bank of Baroda BARB0DBMOKS MOKSHI 3840
2 SAVLI GJ1115004_150224APB_FTO_206897 Bank of Baroda BARB0RANIYA RANIYA, DIST. VADODARA, GUJARAT 3840
3 SAVLI GJ1115004_150224APB_FTO_206897 Indian Overseas Bank IOBA0002080 BARODA - ELLORA PARK 3840

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