Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:34:55 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115004_110123FTO_179110
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-15-004-006-001/710
(ANJESAR) 		1115004000NRG23110120230141554 11/01/2023 Chauhan Ravjibhai Shankarbhai 1115004WL016885 Chauhan Ravjibhai Shankarbhai 00168 ICIC0002259 3080 3080 Processed 14/01/2023 7907061896 Chauhan Ravjibhai Shankarbhai ()
SubTotal 3080 3080
2 SAVLI GJ-15-004-006-001/697
(ANJESAR) 		1115004000NRG23110120230141550 11/01/2023 Patel ParthaKumar Vandanbhai 1115004WL016885 Patel ParthaKumar Vandanbhai 00176 IDIB000A050 3080 3080 Processed 14/01/2023 7907061898 Patel ParthaKumar Vandanbhai ()
3 SAVLI GJ-15-004-006-001/700
(ANJESAR) 		1115004000NRG23110120230141552 11/01/2023 Mali Kapilaben Gordhanbhai 1115004WL016885 Mali Kapilaben Gordhanbhai 00176 IDIB000A050 2860 2860 Processed 14/01/2023 7907061897 Mali Kapilaben Gordhanbhai ()
SubTotal 5940 5940
Total 9020 9020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_110123FTO_179110 ICICI BANK ICIC0002259 TUNDAV 3080
2 SAVLI GJ1115004_110123FTO_179110 Indian Bank IDIB000A050 MANJUSAR 5940

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