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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:01:21 PM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SINOR
Fto No. : GJ1115012_161223FTO_181142

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-15-012-032-001/90500484 (SIMALI)

1115012000NRG24161220230161448

16/12/2023

Vasava Amrutben

1115012WL022220

Vasava Amrutben

00045

BARB0SEGVAX

4096

4096

Processed

07/02/2024

0202574501

Vasava Amrutben

()

SubTotal

4096

4096

2

SINOR

GJ-15-012-032-001/90500497 (SIMALI)

1115012000NRG24161220230161449

16/12/2023

Vasava Champaben

1115012WL022220

Vasava Champaben

00048

BKID0002606

4096

4096

Processed

07/02/2024

0202574502

Vasava Champaben

()

SubTotal

4096

4096

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_161223FTO_181142	Bank of Baroda	BARB0SEGVAX	Segva	4096
2	SINOR	GJ1115012_161223FTO_181142	Bank of India	BKID0002606	MOTAFOFALIA	4096

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