Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:24:27 AM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SINOR
Fto No. : GJ1115012_060723FTO_85824

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-15-012-024-001/3456748 (NANA HABIPURA)

1115012000NRG24060720230096513

06/07/2023

FOGATBHAI RAYSINGBHAI PAVA

1115012WL010323

FOGATBHAI RAYSINGBHAI PAVA

00045

BARB0SADHLI

3824

3824

Processed

13/07/2023

3375819469

FOGATBHAI RAYSINGBHAI PAVA

()

SubTotal

3824

3824

2

SINOR

GJ-15-012-024-001/11205501 (NANA HABIPURA)

1115012000NRG24060720230096511

06/07/2023

SATISHBHAI AMARSANGBHAI VASAVA

1115012WL010323

SATISHBHAI AMARSANGBHAI VASAVA

00415

SBIN0011018

3824

3824

Processed

13/07/2023

3375819470

MR SATISHBHAI VASAVA

()

SubTotal

3824

3824

Total

7648

7648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SINOR	GJ1115012_060723FTO_85824	Bank of Baroda	BARB0SADHLI	SADHLI, DIST. VADODARA, GUJARAT	3824
2	SINOR	GJ1115012_060723FTO_85824	State Bank of India	SBIN0011018	POR	3824

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