Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:59:10 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115004_101022FTO_122830
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-15-004-066-001/126406
(POICHA-K) 		1115004000NRG23101020220111363 10/10/2022 URMILABEN GOHILI 1115004WL012323 URMILABEN GOHILI 00032 UTIB0002414 3435 3435 Processed 14/10/2022 5576219674 URMILABEN GOHILI ()
SubTotal 3435 3435
2 SAVLI GJ-15-004-066-001/141142
(POICHA-K) 		1115004000NRG23101020220111367 10/10/2022 GOHIL BAJUBEN MAKABHAI 1115004WL012323 GOHIL BAJUBEN MAKABHAI 00045 BARB0SAVLIX 3435 3435 Processed 14/10/2022 5576219667 GOHIL BAJUBEN MAKABHAI ()
3 SAVLI GJ-15-004-066-001/141142
(POICHA-K) 		1115004000NRG23101020220111366 10/10/2022 GOHIL MAKABHAI HATHISINH 1115004WL012323 GOHIL MAKABHAI HATHISINH 00045 BARB0SAVLIX 3435 3435 Processed 14/10/2022 5576219668 GOHIL MAKABHAI HATHISINH ()
4 SAVLI GJ-15-004-066-001/50160
(POICHA-K) 		1115004000NRG23101020220111371 10/10/2022 PARMAR KISHANKUMAR VINUBHAI 1115004WL012323 PARMAR KISHANKUMAR VINUBHAI 00045 BARB0SAVLIX 3435 3435 Processed 14/10/2022 5576219672 PARMAR KISHANKUMAR VINUBHAI ()
5 SAVLI GJ-15-004-066-001/50160
(POICHA-K) 		1115004000NRG23101020220111372 10/10/2022 PARMAR PARULBEN KISHANSINH 1115004WL012323 PARMAR PARULBEN KISHANSINH 00045 BARB0SAVLIX 3435 3435 Processed 14/10/2022 5576219675 PARMAR PARULBEN KISHANSINH ()
SubTotal 13740 13740
6 SAVLI GJ-15-004-066-001/126527
(POICHA-K) 		1115004000NRG23101020220111364 10/10/2022 RAJENDRASINH PUJABHAI PARMAR 1115004WL012323 RAJENDRASINH PUJABHAI PARMAR 00415 SBIN0001036 3435 3435 Processed 14/10/2022 5576219670 MR RAJENDRASINH PUNJABHAI PARMAR ()
7 SAVLI GJ-15-004-066-001/143192
(POICHA-K) 		1115004000NRG23101020220111368 10/10/2022 NILESHKUMAR BHUDDHILAL BHATT 1115004WL012323 NILESHKUMAR BHUDDHILAL BHATT 00415 SBIN0001036 3435 3435 Processed 14/10/2022 5576219669 NILESHKUMAR BUDDHILAL BHATT ()
8 SAVLI GJ-15-004-066-001/144729
(POICHA-K) 		1115004000NRG23101020220111369 10/10/2022 VAGHELA JAYABEN RATANSINH 1115004WL012323 VAGHELA JAYABEN RATANSINH 00415 SBIN0001036 3435 3435 Processed 14/10/2022 5576219673 MRS JAYABEN RATANSINH VAGHELA ()
9 SAVLI GJ-15-004-066-001/50152
(POICHA-K) 		1115004000NRG23101020220111370 10/10/2022 MANSINH BHIMSINH PARMAR 1115004WL012323 MANSINH BHIMSINH PARMAR 00415 SBIN0001036 3435 3435 Processed 14/10/2022 5576219671 MR MANSINH BHIMSINH PARMAR ()
SubTotal 13740 13740
Total 30915 30915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_101022FTO_122830 AXIS BANK UTIB0002414 Vahera 3435
2 SAVLI GJ1115004_101022FTO_122830 Bank of Baroda BARB0SAVLIX NEAR OLD S.T.BUS STAND 13740
3 SAVLI GJ1115004_101022FTO_122830 State Bank of India SBIN0001036 SAVLI 13740

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