Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:28:59 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : KARJAN
Fto No. : GJ1115002_250723APB_FTO_102390
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-15-002-012-001/11210262-A
(CHORBHUJ) 		1115002000NRG24240720230104766 25/07/2023 BECHARBHAI VITTHALBHAI DABHIYA 1115002WL011627 BECHARBHAI VITTHALBHAI DABHIYA 00089 CBIN0282620 3435 3435 Processed 29/07/2023 4008823754 Mr. BECHARBHAI VITTHALBHAI DABHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3435 3435
2 KARJAN GJ-15-002-013-001/11211
(DELVADA) 		1115002000NRG24240720230104778 25/07/2023 FENILKUMAR PRATAPSINH PARMAR 1115002WL011630 FENILKUMAR PRATAPSINH PARMAR 00468 UBIN0545597 3435 3435 Processed 29/07/2023 4008823755 ANKITKUMAR F PARMAR UNION BANK OF INDIA(508500)
3 KARJAN GJ-15-002-013-001/11211
(DELVADA) 		1115002000NRG24240720230104777 25/07/2023 NITABEN FATESINH PARMAR 1115002WL011630 NITABEN FATESINH PARMAR 00468 UBIN0545597 3435 3435 Processed 29/07/2023 4008823756 NITABEN FATESINH PARMAR UNION BANK OF INDIA(508500)
SubTotal 6870 6870
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAN GJ1115002_250723APB_FTO_102390 Central Bank Of India CBIN0282620 HANDOD 3435
2 KARJAN GJ1115002_250723APB_FTO_102390 Union Bank of India UBIN0545597 RAROD 6870

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