Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:55 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : VAGHODIA
Fto No. : GJ1115005_020923APB_FTO_130551
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-15-005-014-001/7082
(GAHADARA) 		1115005000NRG24020920230128707 02/09/2023 PARMAR GANPATBHAI MAGANBHAI 1115005WL015846 PARMAR GANPATBHAI MAGANBHAI 00045 BARB0DBWAGH 3500 3500 Processed 19/09/2023 5742219042 GANPATBHAI MAGANBHAI BANK OF BARODA(606985)
SubTotal 3500 3500
2 VAGHODIA GJ-15-005-014-001/7002
(GAHADARA) 		1115005000NRG24020920230128705 02/09/2023 PARAMAR ASHOKBHAI LAXMANBHAI 1115005WL015846 PARAMAR ASHOKBHAI LAXMANBHAI 00045 BARB0WAGHOD 3000 3000 Rejected 19/09/2023 5742219041 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3000 3000
3 VAGHODIA GJ-15-005-014-001/7009
(GAHADARA) 		1115005000NRG24020920230128706 02/09/2023 PARAMAR VIJAYBHAI MAGANBHAI 1115005WL015846 PARAMAR VIJAYBHAI MAGANBHAI 00415 SBIN0017320 3000 3000 Processed 19/09/2023 5742219040 GANPATBHAI MAGANBHAI BANK OF BARODA(606985)
SubTotal 3000 3000
Total 9500 9500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAGHODIA GJ1115005_020923APB_FTO_130551 Bank of Baroda BARB0DBWAGH WAGHODIA 3500
2 VAGHODIA GJ1115005_020923APB_FTO_130551 Bank of Baroda BARB0WAGHOD WAGHODIA,DIST.-VADODARA 3000
3 VAGHODIA GJ1115005_020923APB_FTO_130551 State Bank of India SBIN0017320 Waghodia 3000

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