Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:03 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : VAGHODIA
Fto No. : GJ1115005_140823APB_FTO_116343
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-15-005-032-001/22251
(LILORA) 		1115005000NRG24140820230117490 14/08/2023 bhaliya urmilaben jayantibhai 1115005WL013841 bhaliya urmilaben jayantibhai 00045 BARB0JARODX 2100 2100 Processed 20/09/2023 5774466943 MRS URMILABEN JAYANTIBHAI BHALIYA STATE BANK OF INDIA(508548)
2 VAGHODIA GJ-15-005-032-001/50631
(LILORA) 		1115005000NRG24140820230117494 14/08/2023 VASAVA KAPILABEN ISHWARBHAI 1115005WL013841 VASAVA KAPILABEN ISHWARBHAI 00045 BARB0JARODX 2100 2100 Processed 20/09/2023 5774466944 KAPILABEN ICICI BANK LTD(508534)
SubTotal 4200 4200
3 VAGHODIA GJ-15-005-032-001/22987
(LILORA) 		1115005000NRG24140820230117493 14/08/2023 junedbhai zakirbhai 1115005WL013841 junedbhai zakirbhai 00045 BARB0PANIGA 1890 1890 Processed 20/09/2023 5774466942 PATEL JUNEDBHAI UNION BANK OF INDIA(508500)
SubTotal 1890 1890
4 VAGHODIA GJ-15-005-032-001/22983
(LILORA) 		1115005000NRG24140820230117491 14/08/2023 nayaka sejalben chhatrasinh 1115005WL013841 nayaka sejalben chhatrasinh 00468 UBIN0539341 1680 1680 Processed 20/09/2023 5774466945 SEJALBEN CHHATRASINH BANK OF BARODA(606985)
5 VAGHODIA GJ-15-005-032-001/22985
(LILORA) 		1115005000NRG24140820230117492 14/08/2023 nayaka jigneshbhai chhatrasinh 1115005WL013841 nayaka jigneshbhai chhatrasinh 00468 UBIN0539341 2100 2100 Processed 20/09/2023 5774466946 NAYAKA JIGNESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 3780 3780
Total 9870 9870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAGHODIA GJ1115005_140823APB_FTO_116343 Bank of Baroda BARB0JARODX JAROD, DIST. VADODARA, GUJARAT 4200
2 VAGHODIA GJ1115005_140823APB_FTO_116343 Bank of Baroda BARB0PANIGA PANIGATE BRANCH 1890
3 VAGHODIA GJ1115005_140823APB_FTO_116343 Union Bank of India UBIN0539341 KANJARI 3780

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