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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:17:55 PM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SINOR
Fto No. : GJ1115012_230623APB_FTO_72614

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-15-012-006-001/242008 (BAVDIYA)

1115012000NRG24230620230081030

23/06/2023

VASAVA MANISHABEN

1115012WL008532

VASAVA MANISHABEN

00045

BARB0SADHLI

4096

4096

Processed

30/06/2023

2860043594

VASAVA MANISHA BEN

BANK OF BARODA(606985)

SubTotal

4096

4096

Total

4096

4096

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SINOR	GJ1115012_230623APB_FTO_72614	Bank of Baroda	BARB0SADHLI	SADHLI, DIST. VADODARA, GUJARAT	4096

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