Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:11:21 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115004_250422FTO_15057
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-15-004-050-001/16408
(MOKSHI) 		1115004000NRG23250420220007758 25/04/2022 PARMAR PRABHUDASBHAI PARSOTAMBHAI 1115004WL000954 PARMAR PRABHUDASBHAI PARSOTAMBHAI 00045 BARB0DBMOKS 3435 3435 Processed 03/05/2022 0830432998 PARMARPRABHUDASBHAIPARSOTAMBHAI ()
SubTotal 3435 3435
2 SAVLI GJ-15-004-050-001/16409
(MOKSHI) 		1115004000NRG23250420220007759 25/04/2022 VANKAR SURESHBHAI HIRABHAI 1115004WL000954 VANKAR SURESHBHAI HIRABHAI 00048 BKID0002603 3435 3435 Processed 03/05/2022 0830432999 VANKARSURESHBHAIHIRABHAI ()
SubTotal 3435 3435
3 SAVLI GJ-15-004-050-001/3565-A
(MOKSHI) 		1115004000NRG23250420220007760 25/04/2022 SOLANKI RUPSINH FATESINH 1115004WL000954 SOLANKI RUPSINH FATESINH 00415 SBIN0004917 3435 3435 Processed 03/05/2022 0830433000 MR ROOPSINH FATESINH SOLANKI ()
SubTotal 3435 3435
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_250422FTO_15057 Bank of Baroda BARB0DBMOKS MOKSHI 3435
2 SAVLI GJ1115004_250422FTO_15057 Bank of India BKID0002603 WANKANER 3435
3 SAVLI GJ1115004_250422FTO_15057 State Bank of India SBIN0004917 CHHANI ROAD 3435

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