Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:41:10 PM 
Back  

FTO Transaction Details

State : GUJARAT District : VADODARA Block : SINOR
Fto No. : GJ1115012_160523FTO_29933
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 SINOR GJ-15-012-005-001/90501152
(BARKAL) 		1115012000NRG24160520230030089 16/05/2023 SANJAYBHAI SHIVABHAI VASAVA 1115012WL002944 SANJAYBHAI SHIVABHAI VASAVA 00045 BARB0ANANDI 3824 3824 Processed 20/05/2023 1749587692 SANJAYBHAI SHIVABHAI VASAVA ()
SubTotal 3824 3824
2 SINOR GJ-15-012-019-001/11205543
(MANJAROL) 		1115012000NRG24160520230029460 16/05/2023 DAKSHABEN DHARMENDRASINH MANGROLA 1115012WL002862 DAKSHABEN DHARMENDRASINH MANGROLA 00045 BARB0SADHLI 3664 3664 Processed 20/05/2023 1749587696 DAKSHABEN DHARMENDRASINH MANGROLA ()
SubTotal 3664 3664
3 SINOR GJ-15-012-005-001/90501139
(BARKAL) 		1115012000NRG24160520230030083 16/05/2023 RAVJIBHAI HARIBHAI VASAVA 1115012WL002943 RAVJIBHAI HARIBHAI VASAVA 00048 BKID0002602 3824 3824 Processed 20/05/2023 1749587693 RAVJIBHAI HARIBHAI VASAVA ()
4 SINOR GJ-15-012-021-001/11207170
(MOLETHA) 		1115012000NRG24160520230029589 16/05/2023 VASAVA LALJIBHAI 1115012WL002873 VASAVA LALJIBHAI 00048 BKID0002602 3824 3824 Processed 20/05/2023 1749587694 VASAVA LALJIBHAI ()
5 SINOR GJ-15-012-030-001/11207086
(SEGAVA) 		1115012000NRG24160520230029467 16/05/2023 VASAVA MAHESHBHAI RAMANBHAI 1115012WL002866 VASAVA MAHESHBHAI RAMANBHAI 00048 BKID0002602 3824 3824 Processed 20/05/2023 1749587695 VASAVA MAHESHBHAI RAMANBHAI ()
SubTotal 11472 11472
Total 18960 18960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINOR GJ1115012_160523FTO_29933 Bank of Baroda BARB0ANANDI ANANDI, GUJARAT 3824
2 SINOR GJ1115012_160523FTO_29933 Bank of Baroda BARB0SADHLI SADHLI, DIST. VADODARA, GUJARAT 3664
3 SINOR GJ1115012_160523FTO_29933 Bank of India BKID0002602 MOTAKARALA 11472

Download In Excel