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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 04:35:40 PM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : VADODARA
Fto No. : GJ1115001_070723APB_FTO_88039

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-15-001-042-001/11217791 (MASTUPUR GAMDI)

1115001000NRG24060720230096517

07/07/2023

patanvadiya bhimsingbhai

1115001WL010326

patanvadiya bhimsingbhai

00415

SBIN0008341

3585

3585

Processed

14/07/2023

3415923144

MR BHIMSINGBHAI HARIBHAI PATANVADIYA

STATE BANK OF INDIA(508548)

2

VADODARA

GJ-15-001-042-001/11217796 (MASTUPUR GAMDI)

1115001000NRG24060720230096518

07/07/2023

patanvadiya vagjibhai parshotambhai

1115001WL010326

patanvadiya vagjibhai parshotambhai

00415

SBIN0008341

3585

3585

Processed

14/07/2023

3415923143

Mr. WHAGJIBHAI PARSOTTAMBHAI PATANWADIYA

THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)

3

VADODARA

GJ-15-001-042-001/11217800 (MASTUPUR GAMDI)

1115001000NRG24060720230096519

07/07/2023

dayeben mangalbhai vasava

1115001WL010326

dayeben mangalbhai vasava

00415

SBIN0008341

3585

3585

Processed

14/07/2023

3415923145

MRS DAYBEN MANGALBHAI VANKAR

STATE BANK OF INDIA(508548)

SubTotal

10755

10755

Total

10755

10755

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VADODARA	GJ1115001_070723APB_FTO_88039	State Bank of India	SBIN0008341	SALAD	10755

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