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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 08:08:40 PM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : VADODARA
Fto No. : GJ1115001_191223APB_FTO_181877

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-15-001-020-001/92800155 (DODAKA)

1115001000NRG24281120230156500

19/12/2023

CHAUHAN TEJUBEN RAVJIBHAI

1115001WL021226

CHAUHAN TEJUBEN RAVJIBHAI

00045

BARB0DBSANK

3585

3585

Processed

07/02/2024

0203478057

TEJUBEN RAVJIBHAI CH

BANK OF BARODA(606985)

SubTotal

3585

3585

2

VADODARA

GJ-15-001-020-001/92800138 (DODAKA)

1115001000NRG24281120230156499

19/12/2023

TANTOD BRIJESHBHAI FATESINH

1115001WL021226

TANTOD BRIJESHBHAI FATESINH

00045

BARB0VASADX

3585

3585

Processed

07/02/2024

0203478056

TANTOD BRIJESHBHAI

BANK OF BARODA(606985)

SubTotal

3585

3585

Total

7170

7170

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VADODARA	GJ1115001_191223APB_FTO_181877	Bank of Baroda	BARB0DBSANK	SANKARDA	3585
2	VADODARA	GJ1115001_191223APB_FTO_181877	Bank of Baroda	BARB0VASADX	VASAD BRANCH	3585

Download In Excel