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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 03:34:47 PM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : VADODARA
Fto No. : GJ1115001_290224APB_FTO_213263

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-15-001-022-001/190871 (FAJALPUR (SA))

1115001000NRG24230220240184068

29/02/2024

GOHIL PRAVIN R

1115001WL026741

GOHIL PRAVIN R

00415

SBIN0006614

3840

3840

Processed

12/04/2024

2897440239

GOHIL RAMANBHAI FATE

BANK OF BARODA(606985)

SubTotal

3840

3840

Total

3840

3840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VADODARA	GJ1115001_290224APB_FTO_213263	State Bank of India	SBIN0006614	NANDESARI	3840

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