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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:16:46 PM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : VAGHODIA
Fto No. : GJ1115005_261223FTO_185220

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

VAGHODIA

GJ-15-005-042-001/11181377 (PALDI)

1115005000NRG24231220230164772

26/12/2023

nayka sonalben sureshkumar

1115005WL022769

nayka sonalben sureshkumar

00415

SBIN0013356

2304

2304

Processed

07/02/2024

0202577464

MRS SONALBEN SURESHBHAI NAYKA

()

2

VAGHODIA

GJ-15-005-042-001/11181377 (PALDI)

1115005000NRG24231220230164771

26/12/2023

NAYKA SURESHKUMAR J

1115005WL022769

NAYKA SURESHKUMAR J

00415

SBIN0013356

2304

2304

Processed

07/02/2024

0202577463

MR NAYAK JAGDISHBHAI SURESHKUMAR

()

SubTotal

4608

4608

Total

4608

4608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VAGHODIA	GJ1115005_261223FTO_185220	State Bank of India	SBIN0013356	JAROD	4608

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