Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:44:01 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SINOR
Fto No. : GJ1115012_310124APB_FTO_200056
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-15-012-026-001/11207090
(PUNIYAD) 		1115012000NRG24300120240176913 31/01/2024 Vankar Renukaben 1115012WL025155 Vankar Renukaben 00415 SBIN0005589 4096 4096 Processed 25/03/2024 2146751788 JAGDISHBHAI J VANKAR RENUKABEN J VANKAR STATE BANK OF INDIA(508548)
2 SINOR GJ-15-012-026-001/11207090
(PUNIYAD) 		1115012000NRG24300120240176914 31/01/2024 Vankar Renukaben 1115012WL025155 Vankar Renukaben 00415 SBIN0005589 4096 4096 Processed 25/03/2024 2146751789 RENUKABEN JAGDISHBHA BANK OF BARODA(606985)
SubTotal 8192 8192
Total 8192 8192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINOR GJ1115012_310124APB_FTO_200056 State Bank of India SBIN0005589 N H S BRANCH BARODA 8192

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