Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:34:49 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : VADODARA
Fto No. : GJ1115001_090623FTO_56911
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-15-001-003-001/1121782823
(AMALIYARA) 		1115001000NRG24090620230063555 09/06/2023 SOLANKI ARYAN 1115001WL006535 SOLANKI ARYAN 00045 BARB0BHANIY 2115 2115 Processed 15/06/2023 2568553036 SOLANKI ARYAN ()
2 VADODARA GJ-15-001-003-001/1121782826
(AMALIYARA) 		1115001000NRG24090620230063558 09/06/2023 JIGNASHABEN SHIRISHBHAI PATEL 1115001WL006535 JIGNASHABEN SHIRISHBHAI PATEL 00045 BARB0BHANIY 2760 2760 Processed 15/06/2023 2568553035 JIGNASHABEN SHIRISHBHAI PATEL ()
SubTotal 4875 4875
3 VADODARA GJ-15-001-003-001/1121782816
(AMALIYARA) 		1115001000NRG24090620230063548 09/06/2023 YOGESHBHAI S PARMAR 1115001WL006535 YOGESHBHAI S PARMAR 00045 BARB0FERTIL 2795 2795 Processed 15/06/2023 2568553040 YOGESHBHAI S PARMAR ()
SubTotal 2795 2795
4 VADODARA GJ-15-001-003-001/1121782812
(AMALIYARA) 		1115001000NRG24090620230063544 09/06/2023 PARMAR DAMINIBEN SHAILESHBHAI 1115001WL006535 PARMAR DAMINIBEN SHAILESHBHAI 00045 BARB0NEWVIP 2795 2795 Processed 15/06/2023 2568553039 PARMAR DAMINIBEN SHAILESHBHAI ()
5 VADODARA GJ-15-001-003-001/1121782813
(AMALIYARA) 		1115001000NRG24090620230063545 09/06/2023 PARMAR PUSHPABEN SHAILESHBHAI 1115001WL006535 PARMAR PUSHPABEN SHAILESHBHAI 00045 BARB0NEWVIP 2496 2496 Processed 15/06/2023 2568553032 PARMAR PUSHPABEN SHAILESHBHAI ()
SubTotal 5291 5291
6 VADODARA GJ-15-001-003-001/1121782811
(AMALIYARA) 		1115001000NRG24090620230063543 09/06/2023 PATEL RAJESHREEBEN PIYUSHBHAI 1115001WL006535 PATEL RAJESHREEBEN PIYUSHBHAI 00045 BARB0TALSAT 2940 2940 Processed 15/06/2023 2568553037 PATEL RAJESHREEBEN PIYUSHBHAI ()
SubTotal 2940 2940
7 VADODARA GJ-15-001-003-001/1121782824
(AMALIYARA) 		1115001000NRG24090620230063556 09/06/2023 HEMABEN BHARATKAR PARMAR 1115001WL006535 HEMABEN BHARATKAR PARMAR 00048 BKID0002500 2420 2420 Processed 15/06/2023 2568553038 HEMABEN BHARATKAR PARMAR ()
SubTotal 2420 2420
Total 18321 18321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADODARA GJ1115001_090623FTO_56911 Bank of Baroda BARB0BHANIY BHANIYARA, DIST. VADODARA, GUJARAT 4875
2 VADODARA GJ1115001_090623FTO_56911 Bank of Baroda BARB0FERTIL FERTILIZER BRANCH 2795
3 VADODARA GJ1115001_090623FTO_56911 Bank of Baroda BARB0NEWVIP NEW VIP ROAD BARODA GUJARAT 5291
4 VADODARA GJ1115001_090623FTO_56911 Bank of Baroda BARB0TALSAT TALSAT 2940
5 VADODARA GJ1115001_090623FTO_56911 Bank of India BKID0002500 VADODARA MAIN 2420

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