Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:35:35 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : VAGHODIA
Fto No. : GJ1115005_010124FTO_188816
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-15-005-036-002/183290
(MASTUPURA) 		1115005000NRG24291220230166567 01/01/2024 PARMAR PARVATIBEN SATISHBHAI 1115005WL023126 PARMAR PARVATIBEN SATISHBHAI 00415 SBIN0009483 3840 3840 Processed 07/02/2024 0205759622 MRS PARVATIBEN SATISHBHAI PARMAR ()
SubTotal 3840 3840
2 VAGHODIA GJ-15-005-036-002/183290
(MASTUPURA) 		1115005000NRG24291220230166568 01/01/2024 PARMAR SATISHBHAI MAHESHBHAI 1115005WL023126 PARMAR SATISHBHAI MAHESHBHAI 00415 SBIN0009927 3840 3840 Processed 07/02/2024 0205759623 MR SATISHBHAI MAHESHBHAI PARMAR ()
SubTotal 3840 3840
3 VAGHODIA GJ-15-005-036-002/183290
(MASTUPURA) 		1115005000NRG24291220230166566 01/01/2024 PARMAR MAHESHBHAI AMBALAL 1115005WL023126 PARMAR MAHESHBHAI AMBALAL 00468 UBIN0577243 3840 3840 Processed 07/02/2024 0205759624 PARMAR MAHESHBHAI AMBALAL ()
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAGHODIA GJ1115005_010124FTO_188816 State Bank of India SBIN0009483 GORAJ SAB 3840
2 VAGHODIA GJ1115005_010124FTO_188816 State Bank of India SBIN0009927 GIDC WAGHODIA 3840
3 VAGHODIA GJ1115005_010124FTO_188816 Union Bank of India UBIN0577243 Gidc Waghodia 3840

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