Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:46:31 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : VAGHODIA
Fto No. : GJ1115005_040324APB_FTO_215257
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 VAGHODIA GJ-15-005-014-001/184967-A
(GAHADARA) 		1115005000NRG24040320240186435 04/03/2024 PARMAR MANHARBHAI SHAMANBHAI 1115005WL027236 PARMAR MANHARBHAI SHAMANBHAI 00045 BARB0WAGHOD 3840 3840 Processed 19/04/2024 3102070082 MANHARBHAI SAMALBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
2 VAGHODIA GJ-15-005-014-001/184967-A
(GAHADARA) 		1115005000NRG24040320240186436 04/03/2024 PARMAR KALPESHBHAI MANHARBHAI 1115005WL027236 PARMAR KALPESHBHAI MANHARBHAI 00415 SBIN0017320 3840 3840 Processed 19/04/2024 3102070083 KALPESH M F AND G MA BANK OF BARODA(606985)
SubTotal 3840 3840
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAGHODIA GJ1115005_040324APB_FTO_215257 Bank of Baroda BARB0WAGHOD WAGHODIA,DIST.-VADODARA 3840
2 VAGHODIA GJ1115005_040324APB_FTO_215257 State Bank of India SBIN0017320 Waghodia 3840

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