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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:32:32 PM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : VADODARA
Fto No. : GJ1115001_191223APB_FTO_181943

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-15-001-004-001/11217778 (AMPAD)

1115001000NRG24141220230160942

19/12/2023

RAMESHBHAI NATUBHAI SOLANKI

1115001WL022119

RAMESHBHAI NATUBHAI SOLANKI

00415

SBIN0011030

3585

3585

Processed

07/02/2024

0203477822

MR RAMESHBHAI NATUBHAI SOLANKI

STATE BANK OF INDIA(508548)

SubTotal

3585

3585

Total

3585

3585

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VADODARA	GJ1115001_191223APB_FTO_181943	State Bank of India	SBIN0011030	SEVASI	3585

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