Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:33:30 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : VAGHODIA
Fto No. : GJ1115005_230224APB_FTO_210688
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-15-005-014-001/13285
(GAHADARA)
1115005000NRG24220220240183974 23/02/2024 PARMAR CHANDRIKABEN NARESHBHAI 1115005WL026713 PARMAR CHANDRIKABEN NARESHBHAI 00045 BARB0WAGHOD 3840 3840 Processed 12/04/2024 2899176927 PARMAR CHANDRIKABEN BANK OF BARODA(606985)
2 VAGHODIA GJ-15-005-014-001/13285
(GAHADARA)
1115005000NRG24220220240183973 23/02/2024 PARMAR NARESHBHAI 1115005WL026713 PARMAR NARESHBHAI 00045 BARB0WAGHOD 3840 3840 Processed 12/04/2024 2899176926 PARMAR NARESHBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAGHODIA GJ1115005_230224APB_FTO_210688 Bank of Baroda BARB0WAGHOD WAGHODIA,DIST.-VADODARA 7680

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