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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:59:27 AM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DABHOI
Fto No. : GJ1115006_140723FTO_92963

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

DABHOI

GJ-15-006-036-001/262984 (KARNET)

1115006000NRG24140720230100840

14/07/2023

VASAVA SAVITABEN AMBALAL

1115006WL010983

VASAVA SAVITABEN AMBALAL

00045

BARB0DABHOI

3840

3840

Processed

20/07/2023

3601603546

VASAVA SAVITABEN AMBALAL

()

SubTotal

3840

3840

2

DABHOI

GJ-15-006-013-001/263235 (BHILODIYA)

1115006000NRG24140720230101052

14/07/2023

VASAVA JASHUBHAI CHANDUBHAI

1115006WL011016

VASAVA JASHUBHAI CHANDUBHAI

00691

IPOS0000001

3435

3435

Processed

20/07/2023

3601603547

VASAVA JASHUBHAI CHANDUBHAI

()

SubTotal

3435

3435

Total

7275

7275

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABHOI	GJ1115006_140723FTO_92963	Bank of Baroda	BARB0DABHOI	DABHOI, DIST. VADODARA	3840
2	DABHOI	GJ1115006_140723FTO_92963	India Post Payments Bank	IPOS0000001	VADODARA	3435

Download In Excel