Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:07:34 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : VADODARA
Fto No. : GJ1115001_040523FTO_17828
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 VADODARA GJ-15-001-028-001/93406
(KARALI) 		1115001000NRG24020520230013449 04/05/2023 CHAUHAN RAIBEN 1115001WL001243 CHAUHAN RAIBEN 00468 UBIN0915823 3585 3585 Processed 12/05/2023 1480412884 CHAUHAN RAIBEN ()
2 VADODARA GJ-15-001-028-001/93413
(KARALI) 		1115001000NRG24020520230013450 04/05/2023 VASAVA LALITABEN 1115001WL001243 VASAVA LALITABEN 00468 UBIN0915823 3585 3585 Processed 12/05/2023 1480412886 VASAVA LALITABEN ()
3 VADODARA GJ-15-001-028-001/93551
(KARALI) 		1115001000NRG24020520230013457 04/05/2023 CHAUHAN MINABEN KALIDASBHAI 1115001WL001243 CHAUHAN MINABEN KALIDASBHAI 00468 UBIN0915823 3585 3585 Processed 12/05/2023 1480412885 CHAUHAN MINABEN KALIDASBHAI ()
SubTotal 10755 10755
4 VADODARA GJ-15-001-028-001/93539
(KARALI) 		1115001000NRG24020520230013455 04/05/2023 CHAUHAN NARMADABEN 1115001WL001243 CHAUHAN NARMADABEN 00468 UBIN0930008 3585 3585 Processed 12/05/2023 1480412887 CHAUHAN NARMADABEN ()
SubTotal 3585 3585
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADODARA GJ1115001_040523FTO_17828 Union Bank of India UBIN0915823 POR, GUJARAT 10755
2 VADODARA GJ1115001_040523FTO_17828 Union Bank of India UBIN0930008 Dabhoi Ring Road 3585

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