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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 05:40:57 AM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : VAGHODIA
Fto No. : GJ1115005_270923APB_FTO_143215

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

VAGHODIA

GJ-15-005-028-001/1902077 (KHEDAKARADSHIYA)

1115005000NRG24270920230138936

27/09/2023

parmar manjulaben

1115005WL017849

parmar manjulaben

00045

BARB0JARODX

1800

1800

Processed

03/10/2023

6028318217

PARMAR MANJULABEN

BANK OF BARODA(606985)

SubTotal

1800

1800

2

VAGHODIA

GJ-15-005-028-001/1902092 (KHEDAKARADSHIYA)

1115005000NRG24270920230138937

27/09/2023

bhaliya naynaben

1115005WL017849

bhaliya naynaben

00468

UBIN0539341

1800

1800

Processed

03/10/2023

6028318218

BHALIYA NAYANABEN PARESHBHAI

UNION BANK OF INDIA(508500)

SubTotal

1800

1800

Total

3600

3600

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VAGHODIA	GJ1115005_270923APB_FTO_143215	Bank of Baroda	BARB0JARODX	JAROD, DIST. VADODARA, GUJARAT	1800
2	VAGHODIA	GJ1115005_270923APB_FTO_143215	Union Bank of India	UBIN0539341	KANJARI	1800

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