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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:58:44 AM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : KARJAN
Fto No. : GJ1115002_210923APB_FTO_139482

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

KARJAN

GJ-15-002-012-001/149711 (CHORBHUJ)

1115002000NRG24180920230134940

21/09/2023

VASAVA NAGJIBHAI

1115002WL017083

VASAVA NAGJIBHAI

00089

CBIN0282620

1800

1800

Processed

28/09/2023

5929815358

Mr. NAGJIBHAI KABHAIBHAI VASAVA

CENTRAL BANK OF INDIA(607115)

SubTotal

1800

1800

2

KARJAN

GJ-15-002-012-001/149711 (CHORBHUJ)

1115002000NRG24180920230134939

21/09/2023

Ajaykumar Nagjibhai

1115002WL017083

Ajaykumar Nagjibhai

00089

CBIN0284993

2200

2200

Processed

28/09/2023

5929815359

Mr. AJAYKUMAR NAGJIBHAI VASAVA

CENTRAL BANK OF INDIA(607115)

SubTotal

2200

2200

Total

4000

4000

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARJAN	GJ1115002_210923APB_FTO_139482	Central Bank Of India	CBIN0282620	HANDOD	1800
2	KARJAN	GJ1115002_210923APB_FTO_139482	Central Bank Of India	CBIN0284993	Karjan	2200

Download In Excel