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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:19:57 AM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SINOR
Fto No. : GJ1115012_210423APB_FTO_8313

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

SINOR

GJ-15-012-031-001/11206158 (SHINOR)

1115012000NRG24210420230006495

21/04/2023

DIVAN RUKSHANABANU

1115012WL000563

DIVAN RUKSHANABANU

00045

BARB0SINORX

4096

4096

Processed

10/05/2023

1394807880

MRS DIVAN RUKSHANABANU

STATE BANK OF INDIA(508548)

2

SINOR

GJ-15-012-031-001/11206158 (SHINOR)

1115012000NRG24210420230006494

21/04/2023

DIWAN SAHNAVAJBHAI

1115012WL000563

DIWAN SAHNAVAJBHAI

00045

BARB0SINORX

4096

4096

Processed

10/05/2023

1394807881

DIWAN SAHNAVAJBHAI

BANK OF BARODA(606985)

SubTotal

8192

8192

Total

8192

8192

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SINOR	GJ1115012_210423APB_FTO_8313	Bank of Baroda	BARB0SINORX	SINOR, GUJARAT	8192

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