Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:03 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115004_140323FTO_204892
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) 		1115004000NRG23140320230161222 14/03/2023 Chauhan Ravjibhai Shankarbhai 1115004WL019732 Chauhan Ravjibhai Shankarbhai 00168 ICIC0002259 3150 3150 Processed 30/03/2023 0311366986 Chauhan Ravjibhai Shankarbhai ()
SubTotal 3150 3150
2 SAVLI GJ-15-004-006-001/697
(ANJESAR) 		1115004000NRG23140320230161216 14/03/2023 Patel ParthaKumar Vandanbhai 1115004WL019732 Patel ParthaKumar Vandanbhai 00176 IDIB000A050 3150 3150 Processed 31/03/2023 0311366982 Patel ParthaKumar Vandanbhai ()
3 SAVLI GJ-15-004-006-001/700
(ANJESAR) 		1115004000NRG23140320230161218 14/03/2023 Mali Kapilaben Gordhanbhai 1115004WL019732 Mali Kapilaben Gordhanbhai 00176 IDIB000A050 3150 3150 Processed 31/03/2023 0311366985 Mali Kapilaben Gordhanbhai ()
4 SAVLI GJ-15-004-006-001/711
(ANJESAR) 		1115004000NRG23140320230161223 14/03/2023 Solanki Ghansyambhai Babubhai 1115004WL019732 Solanki Ghansyambhai Babubhai 00176 IDIB000A050 3150 3150 Processed 31/03/2023 0311366983 Solanki Ghansyambhai Babubhai ()
5 SAVLI GJ-15-004-006-001/712
(ANJESAR) 		1115004000NRG23140320230161224 14/03/2023 Chauhan Shakuntlaben Jitendrakumar 1115004WL019732 Chauhan Shakuntlaben Jitendrakumar 00176 IDIB000A050 3150 3150 Processed 31/03/2023 0311366984 Chauhan Shakuntlaben Jitendrakumar ()
SubTotal 12600 12600
Total 15750 15750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_140323FTO_204892 ICICI BANK ICIC0002259 TUNDAV 3150
2 SAVLI GJ1115004_140323FTO_204892 Indian Bank IDIB000A050 MANJUSAR 12600

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