Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:54 PM 
Back  

FTO Transaction Details

State : GUJARAT District : VADODARA Block : VADODARA
Fto No. : GJ1115001_290224APB_FTO_213250
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 VADODARA GJ-15-001-001-001/25445
(AJOD) 		1115001000NRG24220220240183908 29/02/2024 SOLANKI URMILABEN MAFATBHAI 1115001WL026694 SOLANKI URMILABEN MAFATBHAI 00045 BARB0DASHRA 3585 3585 Processed 12/04/2024 2897441501 SOLANKI URMILABEN MA BANK OF BARODA(606985)
SubTotal 3585 3585
2 VADODARA GJ-15-001-001-001/25445
(AJOD) 		1115001000NRG24220220240183909 29/02/2024 SOLANKI CHIRAGKUMAR MAFATBHAI 1115001WL026694 SOLANKI CHIRAGKUMAR MAFATBHAI 00045 BARB0VJAJOD 3585 3585 Processed 12/04/2024 2897441502 CHIRAGKUMAR MAFATBHA BANK OF BARODA(606985)
3 VADODARA GJ-15-001-001-001/25445
(AJOD) 		1115001000NRG24220220240183910 29/02/2024 SOLANKI CHIRAGKUMAR MAFATBHAI 1115001WL026694 SOLANKI CHIRAGKUMAR MAFATBHAI 00045 BARB0VJAJOD 2560 2560 Processed 12/04/2024 2897441503 CHIRAGKUMAR MAFATBHA BANK OF BARODA(606985)
SubTotal 6145 6145
Total 9730 9730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADODARA GJ1115001_290224APB_FTO_213250 Bank of Baroda BARB0DASHRA DASHRATH BRANCH 3585
2 VADODARA GJ1115001_290224APB_FTO_213250 Bank of Baroda BARB0VJAJOD AJOD 6145

Download In Excel