Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:51:38 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : KARJAN
Fto No. : GJ1115002_040823FTO_109962
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 KARJAN GJ-15-002-070-001/149057
(SANIYAD) 		1115002000NRG24030820230111162 04/08/2023 LAKHIVBEN AMARSAG VASAVA 1115002WL012751 LAKHIVBEN AMARSAG VASAVA 00045 BARB0BGGBXX 3585 3585 Processed 10/08/2023 4418203090 LAKHIVBEN AMARSAG VASAVA ()
2 KARJAN GJ-15-002-070-001/149057
(SANIYAD) 		1115002000NRG24030820230111163 04/08/2023 LAKHIVBEN AMARSAG VASAVA 1115002WL012751 LAKHIVBEN AMARSAG VASAVA 00045 BARB0BGGBXX 3585 3585 Processed 10/08/2023 4418203091 LAKHIVBEN AMARSAG VASAVA ()
3 KARJAN GJ-15-002-070-001/149060
(SANIYAD) 		1115002000NRG24030820230111164 04/08/2023 MANILAL MANGALBHAI VASAVA 1115002WL012751 MANILAL MANGALBHAI VASAVA 00045 BARB0BGGBXX 3585 3585 Processed 10/08/2023 4418203092 MANILAL MANGALBHAI VASAVA ()
4 KARJAN GJ-15-002-070-001/149060
(SANIYAD) 		1115002000NRG24030820230111165 04/08/2023 MANILAL MANGALBHAI VASAVA 1115002WL012751 MANILAL MANGALBHAI VASAVA 00045 BARB0BGGBXX 3585 3585 Processed 10/08/2023 4418203093 MANILAL MANGALBHAI VASAVA ()
SubTotal 14340 14340
5 KARJAN GJ-15-002-070-001/11210237-A
(SANIYAD) 		1115002000NRG24030820230111161 04/08/2023 MANORBHAI JESHANGBHAI VASAVA 1115002WL012751 MANORBHAI JESHANGBHAI VASAVA 00045 BARB0KARJAN 3585 3585 Processed 10/08/2023 4418203094 MANORBHAI JESHANGBHAI VASAVA ()
SubTotal 3585 3585
6 KARJAN GJ-15-002-004-001/241082
(ATALI) 		1115002000NRG24030820230111155 04/08/2023 PATANVADIYA KAMALABEN CHANDRKANT 1115002WL012748 PATANVADIYA KAMALABEN CHANDRKANT 00051 MAHB0001894 3840 3840 Processed 10/08/2023 4418203096 PATANVADIYA KAMALABEN CHANDRKANT ()
SubTotal 3840 3840
7 KARJAN GJ-15-002-012-001/149734
(CHORBHUJ) 		1115002000NRG24030820230111157 04/08/2023 Somgir 1115002WL012749 Somgir 00089 CBIN0282620 3435 3435 Processed 10/08/2023 4418203095 Somgir ()
SubTotal 3435 3435
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAN GJ1115002_040823FTO_109962 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 14340
2 KARJAN GJ1115002_040823FTO_109962 Bank of Baroda BARB0KARJAN KARJAN,DIST BARODA 3585
3 KARJAN GJ1115002_040823FTO_109962 Bank of Maharastra MAHB0001894 Dethan 3840
4 KARJAN GJ1115002_040823FTO_109962 Central Bank Of India CBIN0282620 HANDOD 3435

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