Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:20:05 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : VAGHODIA
Fto No. : GJ1115005_261223FTO_185192
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-15-005-064-002/261047
(VASVEL) 		1115005000NRG24211220230163380 26/12/2023 PARMAR SUMITTRABEN HARGOVINDBHAI 1115005WL022558 PARMAR SUMITTRABEN HARGOVINDBHAI 00045 BARB0DBWAGH 3840 3840 Processed 07/02/2024 0202577517 PARMAR SUMITTRABEN HARGOVINDBHAI ()
SubTotal 3840 3840
2 VAGHODIA GJ-15-005-064-002/261047
(VASVEL) 		1115005000NRG24211220230163381 26/12/2023 PARMAR ASHISHKUMAR HARGOVINDBHAI 1115005WL022558 PARMAR ASHISHKUMAR HARGOVINDBHAI 00045 BARB0RUSTAM 3840 3840 Processed 07/02/2024 0202577518 PARMAR ASHISHKUMAR HARGOVINDBHAI ()
SubTotal 3840 3840
3 VAGHODIA GJ-15-005-064-002/261047
(VASVEL) 		1115005000NRG24211220230163379 26/12/2023 PAMAR HARGOVIND SANABHAI 1115005WL022558 PAMAR HARGOVIND SANABHAI 00415 SBIN0009927 3840 3840 Processed 07/02/2024 0202577519 MR HARGOVINDBHAI SHANABHAI PARMAR ()
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAGHODIA GJ1115005_261223FTO_185192 Bank of Baroda BARB0DBWAGH WAGHODIA 3840
2 VAGHODIA GJ1115005_261223FTO_185192 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 3840
3 VAGHODIA GJ1115005_261223FTO_185192 State Bank of India SBIN0009927 GIDC WAGHODIA 3840

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