Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 10:34:24 PM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DESAR
Fto No. : GJ1115015_010423APB_FTO_98

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

DESAR

GJ-15-004-093-002/201287 (VANKANEDA)

1115004000NRG23310320230183099

01/04/2023

MAHENDRASINH VAJESINH

1115004WL021591

MAHENDRASINH VAJESINH

00045

BARB0RAJUPU

2390

2390

Processed

03/05/2023

1172870870

MAHENDRASINH VAJESINH CHAUHAN

BANK OF BARODA(606985)

SubTotal

2390

2390

Total

2390

2390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DESAR	GJ1115015_010423APB_FTO_98	Bank of Baroda	BARB0RAJUPU	RAJUPURA, GUJARAT	2390

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