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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 01:43:11 AM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : VADODARA
Fto No. : GJ1115001_190823APB_FTO_119965

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-15-001-055-001/3148674 (RAYPURA)

1115001000NRG24180820230121334

19/08/2023

Parmar Kapilaben Arvindbhai

1115001WL014456

Parmar Kapilaben Arvindbhai

00045

BARB0RAYPUR

3000

3000

Processed

20/09/2023

5775042242

KAPILABEN ARVINDBHAI

BANK OF BARODA(606985)

SubTotal

3000

3000

Total

3000

3000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VADODARA	GJ1115001_190823APB_FTO_119965	Bank of Baroda	BARB0RAYPUR	RAYPURA	3000

Download In Excel