Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:41:05 PM 
Back  

FTO Transaction Details

State : GUJARAT District : VADODARA Block : VADODARA
Fto No. : GJ1115001_290224APB_FTO_213261
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 VADODARA GJ-15-001-020-001/92800159
(DODAKA)
1115001000NRG24200220240183022 29/02/2024 KRIT RAVJIBHAI RATHOD 1115001WL026499 KRIT RAVJIBHAI RATHOD 00045 BARB0DBSANK 3840 3840 Processed 12/04/2024 2897441602 KRIT RAVJIBHAI RATHO BANK OF BARODA(606985)
SubTotal 3840 3840
Total 3840 3840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADODARA GJ1115001_290224APB_FTO_213261 Bank of Baroda BARB0DBSANK SANKARDA 3840

Download In Excel