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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 07:36:15 PM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : VADODARA
Fto No. : GJ1115001_100823FTO_113540

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-15-001-069-001/11217826 (SISVA)

1115001000NRG24090820230113986

10/08/2023

SOLANKI NAGINBHAI AMBALAL

1115001WL013263

SOLANKI NAGINBHAI AMBALAL

00045

BARB0ASOJXX

3585

3585

Processed

20/09/2023

5774301959

SOLANKI NAGINBHAI AMBALAL

()

SubTotal

3585

3585

2

VADODARA

GJ-15-001-069-001/11217826 (SISVA)

1115001000NRG24090820230113987

10/08/2023

RANJANBEN SOLANKI

1115001WL013263

RANJANBEN SOLANKI

00089

CBIN0280498

3585

3585

Processed

20/09/2023

5774301960

RANJANBEN SOLANKI

()

SubTotal

3585

3585

Total

7170

7170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VADODARA	GJ1115001_100823FTO_113540	Bank of Baroda	BARB0ASOJXX	ASOJ, BARODA	3585
2	VADODARA	GJ1115001_100823FTO_113540	Central Bank Of India	CBIN0280498	SOKHDA	3585

Download In Excel