Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:24:53 AM 
Back  

FTO Transaction Details

State : GUJARAT District : VADODARA Block : SINOR
Fto No. : GJ1115012_170423FTO_4876
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-15-012-036-001/11207127
(TIMARVA) 		1115012000NRG24170420230000420 17/04/2023 MANHARBHAI BHAGVANJI PAANVADIYA 1115012WL000045 MANHARBHAI BHAGVANJI PAANVADIYA 00045 BARB0SADHLI 4096 4096 Processed 10/05/2023 1394067935 MANHARBHAI BHAGVANJI PAANVADIYA ()
2 SINOR GJ-15-012-036-001/3457978
(TIMARVA) 		1115012000NRG24170420230000422 17/04/2023 RATHVA ASHVINBHAI CHANDUBHAI 1115012WL000045 RATHVA ASHVINBHAI CHANDUBHAI 00045 BARB0SADHLI 4096 4096 Processed 10/05/2023 1394067936 RATHVA ASHVINBHAI CHANDUBHAI ()
SubTotal 8192 8192
3 SINOR GJ-15-012-004-001/3458870
(AVAKHAL) 		1115012000NRG24170420230000444 17/04/2023 RAMILABEN PINTUKUMAR VASAVA 1115012WL000049 RAMILABEN PINTUKUMAR VASAVA 00048 BKID0002602 4096 4096 Processed 10/05/2023 1394067937 RAMILABEN PINTUKUMAR VASAVA ()
SubTotal 4096 4096
4 SINOR GJ-15-012-004-001/3459111
(AVAKHAL) 		1115012000NRG24170420230000445 17/04/2023 UKEDBHAI MELABHAI VASHAVA 1115012WL000049 UKEDBHAI MELABHAI VASHAVA 00048 BKID0002604 4096 4096 Processed 10/05/2023 1394067938 UKEDBHAI MELABHAI VASHAVA ()
5 SINOR GJ-15-012-004-001/3459111
(AVAKHAL) 		1115012000NRG24170420230000446 17/04/2023 UKEDBHAI MELABHAI VASHAVA 1115012WL000049 UKEDBHAI MELABHAI VASHAVA 00048 BKID0002604 4096 4096 Processed 10/05/2023 1394067939 UKEDBHAI MELABHAI VASHAVA ()
SubTotal 8192 8192
Total 20480 20480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINOR GJ1115012_170423FTO_4876 Bank of Baroda BARB0SADHLI SADHLI, DIST. VADODARA, GUJARAT 8192
2 SINOR GJ1115012_170423FTO_4876 Bank of India BKID0002602 MOTAKARALA 4096
3 SINOR GJ1115012_170423FTO_4876 Bank of India BKID0002604 AWAKHAL 8192

Download In Excel