Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:35:10 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_030423APB_FTO_1015
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-15-004-031-001/5037
(KAMALPURA) 		1115004000NRG23030420230184268 03/04/2023 VASAVA HANSHABEN SUNILBHAI 1115004WL021704 VASAVA HANSHABEN SUNILBHAI 00045 BARB0CHAPAN 3075 3075 Processed 03/05/2023 1173822213 VASAVA HANSABEN SUNILBHAI BANK OF BARODA(606985)
SubTotal 3075 3075
2 SAVLI GJ-15-004-031-001/199131
(KAMALPURA) 		1115004000NRG23030420230184259 03/04/2023 VASAVA KANAIYALAL 1115004WL021704 VASAVA KANAIYALAL 00045 BARB0SAVLIX 3075 3075 Processed 03/05/2023 1173822230 Mr. KANAIYALAL RATILAL VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 SAVLI GJ-15-004-031-001/5005
(KAMALPURA) 		1115004000NRG23030420230184264 03/04/2023 vasava sangitaben sayleshbhai 1115004WL021704 vasava sangitaben sayleshbhai 00045 BARB0SAVLIX 3075 3075 Processed 03/05/2023 1173822229 Vasava Sangitaben BANK OF BARODA(606985)
SubTotal 6150 6150
4 SAVLI GJ-15-004-031-001/199107
(KAMALPURA) 		1115004000NRG23030420230184254 03/04/2023 VASAVA RATILAL CHITABHAI 1115004WL021704 VASAVA RATILAL CHITABHAI 00048 BKID0002610 3075 3075 Processed 03/05/2023 1173822228 RATILAL CHHITUBHAI VASAVA BANK OF INDIA(508505)
5 SAVLI GJ-15-004-031-001/199109
(KAMALPURA) 		1115004000NRG23030420230184255 03/04/2023 VASAVA ARJUNBHAI SHANABHAI 1115004WL021704 VASAVA ARJUNBHAI SHANABHAI 00048 BKID0002610 3075 3075 Processed 03/05/2023 1173822226 ARJUNBHAI SHANABHAI VASAVA BANK OF INDIA(508505)
6 SAVLI GJ-15-004-031-001/199120
(KAMALPURA) 		1115004000NRG23030420230184256 03/04/2023 VASAVA MAHENDRABHAI BACHUBHAI 1115004WL021704 VASAVA MAHENDRABHAI BACHUBHAI 00048 BKID0002610 3075 3075 Processed 03/05/2023 1173822227 Mr. MAHENDRABHAI BACHUBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 SAVLI GJ-15-004-031-001/199123
(KAMALPURA) 		1115004000NRG23030420230184257 03/04/2023 VASAVA SATISHKUMARSAMADBHAI 1115004WL021704 VASAVA SATISHKUMARSAMADBHAI 00048 BKID0002610 3075 3075 Processed 03/05/2023 1173822224 Mr. SATISHBHAI SAMALBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 SAVLI GJ-15-004-031-001/199126
(KAMALPURA) 		1115004000NRG23030420230184258 03/04/2023 VASAVA BHIKHABHAI JINABHAI 1115004WL021704 VASAVA BHIKHABHAI JINABHAI 00048 BKID0002610 3075 3075 Processed 03/05/2023 1173822225 Mr. BHIKHALAL SOMABHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 SAVLI GJ-15-004-031-001/199133
(KAMALPURA) 		1115004000NRG23030420230184261 03/04/2023 VASAVA JAKESHBHAI VITHALBHAI 1115004WL021704 VASAVA JAKESHBHAI VITHALBHAI 00048 BKID0002610 3075 3075 Processed 03/05/2023 1173822215 Mr. JAKESHBHAI VITTHALBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 SAVLI GJ-15-004-031-001/199133
(KAMALPURA) 		1115004000NRG23030420230184260 03/04/2023 VASAVA KANTABEN VITHALBHAI 1115004WL021704 VASAVA KANTABEN VITHALBHAI 00048 BKID0002610 3075 3075 Processed 03/05/2023 1173822216 NANDUBEN JAKESHKUMAR VASAVA BANK OF INDIA(508505)
11 SAVLI GJ-15-004-031-001/2021
(KAMALPURA) 		1115004000NRG23030420230184262 03/04/2023 VASAVA KAPILABEN SANKARBHAI 1115004WL021704 VASAVA KAPILABEN SANKARBHAI 00048 BKID0002610 3075 3075 Processed 03/05/2023 1173822219 VASAVA KAPILABEN SHANKARBHAI ICICI BANK LTD(508534)
12 SAVLI GJ-15-004-031-001/2023
(KAMALPURA) 		1115004000NRG23030420230184263 03/04/2023 VASAVA NIRUBEN JASMANBHAI 1115004WL021704 VASAVA NIRUBEN JASMANBHAI 00048 BKID0002610 3075 3075 Processed 03/05/2023 1173822218 VASAVA NIRUBEN ICICI BANK LTD(508534)
13 SAVLI GJ-15-004-031-001/5017
(KAMALPURA) 		1115004000NRG23030420230184265 03/04/2023 VASAVA JAGDISHBHAI SOMABHAI 1115004WL021704 VASAVA JAGDISHBHAI SOMABHAI 00048 BKID0002610 3075 3075 Processed 03/05/2023 1173822217 JAGDISHBHAI SOMABHAI VASAVA BANK OF INDIA(508505)
14 SAVLI GJ-15-004-031-001/5019
(KAMALPURA) 		1115004000NRG23030420230184267 03/04/2023 VASAVA KAMLESHBHAI GORADHANBHAI 1115004WL021704 VASAVA KAMLESHBHAI GORADHANBHAI 00048 BKID0002610 3075 3075 Processed 03/05/2023 1173822214 VASAVA KAMLESHBHAI GORDHANBHAI BANK OF BARODA(606985)
SubTotal 33825 33825
15 SAVLI GJ-15-004-031-001/199102
(KAMALPURA) 		1115004000NRG23030420230184251 03/04/2023 VASAVA RAJUBHAI CHANDUBHAI 1115004WL021704 VASAVA RAJUBHAI CHANDUBHAI 00354 PUNB0637700 3075 3075 Processed 03/05/2023 1173822222 LILABEN CHANDUBHAI VASAVA BANK OF INDIA(508505)
SubTotal 3075 3075
16 SAVLI GJ-15-004-031-001/199106
(KAMALPURA) 		1115004000NRG23030420230184252 03/04/2023 VASAVA GITABENSURESHBHAI 1115004WL021704 VASAVA GITABENSURESHBHAI 00415 SBIN0001036 3075 3075 Processed 03/05/2023 1173822220 Mr. SURESHBHAI SOMBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 SAVLI GJ-15-004-031-001/199106
(KAMALPURA) 		1115004000NRG23030420230184253 03/04/2023 VASAVA GITABENSURESHBHAI 1115004WL021704 VASAVA GITABENSURESHBHAI 00415 SBIN0001036 3075 3075 Processed 03/05/2023 1173822223 VASAVA GITABEN ICICI BANK LTD(508534)
18 SAVLI GJ-15-004-031-001/5018
(KAMALPURA) 		1115004000NRG23030420230184266 03/04/2023 VASAVA RANJANBEN JAGDISHBHAI 1115004WL021704 VASAVA RANJANBEN JAGDISHBHAI 00415 SBIN0001036 3075 3075 Processed 03/05/2023 1173822221 MRS VASAVA RANJAN BEN STATE BANK OF INDIA(508548)
SubTotal 9225 9225
Total 55350 55350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_030423APB_FTO_1015 Bank of Baroda BARB0CHAPAN CHAMPANER ROAD, GUJARAT 3075
2 SAVLI GJ1115004_030423APB_FTO_1015 Bank of Baroda BARB0SAVLIX NEAR OLD S.T.BUS STAND 6150
3 SAVLI GJ1115004_030423APB_FTO_1015 Bank of India BKID0002610 SAVALI 33825
4 SAVLI GJ1115004_030423APB_FTO_1015 Punjab National Bank PUNB0637700 SAVLI VADODARA 3075
5 SAVLI GJ1115004_030423APB_FTO_1015 State Bank of India SBIN0001036 SAVLI 9225

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