Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:23:00 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : VAGHODIA
Fto No. : GJ1115005_261223APB_FTO_185236
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-15-005-011-002/260410
(CHIPAD) 		1115005000NRG24221220230163958 26/12/2023 SOLANKI DAXABEN MUKESHBHAI 1115005WL022635 SOLANKI DAXABEN MUKESHBHAI 00045 BARB0DBWAGH 3840 3840 Processed 07/02/2024 0202782284 Mrs. DAKSHABEN MUKESHBHAI SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3840 3840
2 VAGHODIA GJ-15-005-011-001/54819
(CHIPAD) 		1115005000NRG24221220230163957 26/12/2023 SOLANKI MADHIBEN DASHRATHBHAI 1115005WL022635 SOLANKI MADHIBEN DASHRATHBHAI 00045 BARB0VJSAYA 3840 3840 Processed 07/02/2024 0202782285 Mrs. MADHIBEN DASHRATHBHAI SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3840 3840
3 VAGHODIA GJ-15-005-011-001/54524-A
(CHIPAD) 		1115005000NRG24221220230163956 26/12/2023 SOLANKI ANSOYABEN VIKRAMBHAI 1115005WL022635 SOLANKI ANSOYABEN VIKRAMBHAI 00415 SBIN0017320 3840 3840 Processed 07/02/2024 0202782283 Mrs. ANSOYABEN VIKRAMBHAI SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAGHODIA GJ1115005_261223APB_FTO_185236 Bank of Baroda BARB0DBWAGH WAGHODIA 3840
2 VAGHODIA GJ1115005_261223APB_FTO_185236 Bank of Baroda BARB0VJSAYA SAYAJIPURA 3840
3 VAGHODIA GJ1115005_261223APB_FTO_185236 State Bank of India SBIN0017320 Waghodia 3840

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