Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:32 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : VAGHODIA
Fto No. : GJ1115005_280723FTO_105133
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 VAGHODIA GJ-15-005-008-002/13602
(BAKROL) 		1115005000NRG24280720230108299 28/07/2023 BHALIYA CHAMPABN NATWERBHAI 1115005WL012236 BHALIYA CHAMPABN NATWERBHAI 00089 CBIN0284722 1990 1990 Processed 02/08/2023 4091039553 BHALIYA CHAMPABN NATWERBHAI ()
2 VAGHODIA GJ-15-005-008-002/13658
(BAKROL) 		1115005000NRG24280720230108303 28/07/2023 JYOTSHANABEN RATHODIYA 1115005WL012236 JYOTSHANABEN RATHODIYA 00089 CBIN0284722 1990 1990 Processed 02/08/2023 4091039555 JYOTSHANABEN RATHODIYA ()
3 VAGHODIA GJ-15-005-008-002/13672
(BAKROL) 		1115005000NRG24280720230108304 28/07/2023 RATHOD GITABEN 1115005WL012236 RATHOD GITABEN 00089 CBIN0284722 1990 1990 Processed 02/08/2023 4091039554 RATHOD GITABEN ()
SubTotal 5970 5970
Total 5970 5970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAGHODIA GJ1115005_280723FTO_105133 Central Bank Of India CBIN0284722 Bakrol (Sigma Group) 5970

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