Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:55 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : VADODARA
Fto No. : GJ1115001_240823FTO_123121
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-15-001-003-001/1121782816
(AMALIYARA) 		1115001000NRG24230820230124011 24/08/2023 YOGESHBHAI S PARMAR 1115001WL014975 YOGESHBHAI S PARMAR 00045 BARB0FERTIL 2873 2873 Processed 20/09/2023 5774310668 YOGESHBHAI S PARMAR ()
SubTotal 2873 2873
2 VADODARA GJ-15-001-003-001/1121782812
(AMALIYARA) 		1115001000NRG24230820230124008 24/08/2023 PARMAR DAMINIBEN SHAILESHBHAI 1115001WL014975 PARMAR DAMINIBEN SHAILESHBHAI 00045 BARB0NEWVIP 2652 2652 Processed 20/09/2023 5774310669 PARMAR DAMINIBEN SHAILESHBHAI ()
SubTotal 2652 2652
3 VADODARA GJ-15-001-003-001/1121782811
(AMALIYARA) 		1115001000NRG24230820230124007 24/08/2023 PATEL RAJESHREEBEN PIYUSHBHAI 1115001WL014975 PATEL RAJESHREEBEN PIYUSHBHAI 00045 BARB0TALSAT 2652 2652 Processed 20/09/2023 5774310670 PATEL RAJESHREEBEN PIYUSHBHAI ()
SubTotal 2652 2652
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADODARA GJ1115001_240823FTO_123121 Bank of Baroda BARB0FERTIL FERTILIZER BRANCH 2873
2 VADODARA GJ1115001_240823FTO_123121 Bank of Baroda BARB0NEWVIP NEW VIP ROAD BARODA GUJARAT 2652
3 VADODARA GJ1115001_240823FTO_123121 Bank of Baroda BARB0TALSAT TALSAT 2652

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