Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:12:58 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115004_071022FTO_121741
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-15-004-066-001/5084
(POICHA-K) 		1115004000NRG23071020220111257 07/10/2022 BHARVAD GITABEN KANJIBHAI 1115004WL012286 BHARVAD GITABEN KANJIBHAI 00045 BARB0SAVLIX 2977 2977 Processed 14/10/2022 5558586864 BHARVAD GITABEN KANJIBHAI ()
2 SAVLI GJ-15-004-066-001/5113
(POICHA-K) 		1115004000NRG23071020220111259 07/10/2022 BHARVAD KARSHANBHAI RANCHHODBHAI 1115004WL012286 BHARVAD KARSHANBHAI RANCHHODBHAI 00045 BARB0SAVLIX 2977 2977 Processed 14/10/2022 5558586865 BHARVAD KARSHANBHAI RANCHHODBHAI ()
SubTotal 5954 5954
3 SAVLI GJ-15-004-066-001/144526
(POICHA-K) 		1115004000NRG23071020220111255 07/10/2022 ASHOKSINH BUDHABHAI GOHIL 1115004WL012286 ASHOKSINH BUDHABHAI GOHIL 00048 BKID0002603 2977 2977 Processed 14/10/2022 5558586866 ASHOKSINH BUDHABHAI GOHIL ()
SubTotal 2977 2977
4 SAVLI GJ-15-004-066-001/126620
(POICHA-K) 		1115004000NRG23071020220111254 07/10/2022 JIGNASABEN CHANDRASINH PARMAR 1115004WL012286 JIGNASABEN CHANDRASINH PARMAR 00048 BKID0002610 2977 2977 Processed 14/10/2022 5558586867 JIGNASABEN CHANDRASINH PARMAR ()
SubTotal 2977 2977
5 SAVLI GJ-15-004-066-001/144571
(POICHA-K) 		1115004000NRG23071020220111256 07/10/2022 GITABEN TAKHATSINH SOLANKI 1115004WL012286 GITABEN TAKHATSINH SOLANKI 00415 SBIN0001036 2977 2977 Processed 14/10/2022 5558586869 MRS GITABEN TAKHATSINH SOLANKI ()
6 SAVLI GJ-15-004-066-001/5100
(POICHA-K) 		1115004000NRG23071020220111258 07/10/2022 JIGNASHABEN KIRANSINH PARMAR 1115004WL012286 JIGNASHABEN KIRANSINH PARMAR 00415 SBIN0001036 2977 2977 Processed 14/10/2022 5558586868 MRS JIGNASHABEN KIRANSINH PARMAR ()
SubTotal 5954 5954
Total 17862 17862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_071022FTO_121741 Bank of Baroda BARB0SAVLIX NEAR OLD S.T.BUS STAND 5954
2 SAVLI GJ1115004_071022FTO_121741 Bank of India BKID0002603 WANKANER 2977
3 SAVLI GJ1115004_071022FTO_121741 Bank of India BKID0002610 SAVALI 2977
4 SAVLI GJ1115004_071022FTO_121741 State Bank of India SBIN0001036 SAVLI 5954

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