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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 01:32:51 AM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : VAGHODIA
Fto No. : GJ1115005_030723FTO_83170

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-15-005-044-001/51373 (PAVLEJPUR)

1115005000NRG24030720230093762

03/07/2023

MAKVANA SUDHABEN DHARMESHBHAI

1115005WL009928

MAKVANA SUDHABEN DHARMESHBHAI

00048

BKID0002521

3840

3840

Processed

11/07/2023

3325584956

MAKVANA SUDHABEN DHARMESHBHAI

()

2

VAGHODIA

GJ-15-005-044-001/51373 (PAVLEJPUR)

1115005000NRG24030720230093761

03/07/2023

MAKWANA DHARMENDRABHAI BHAILAL

1115005WL009928

MAKWANA DHARMENDRABHAI BHAILAL

00048

BKID0002521

3840

3840

Processed

11/07/2023

3325584955

MAKWANA DHARMENDRABHAI BHAILAL

()

3

VAGHODIA

GJ-15-005-044-001/51373 (PAVLEJPUR)

1115005000NRG24030720230093760

03/07/2023

MAKWANA HANSHABEN VASANTBHAI BHAILALBHAI

1115005WL009928

MAKWANA HANSHABEN VASANTBHAI BHAILALBHAI

00048

BKID0002521

3840

3840

Processed

11/07/2023

3325584954

MAKWANA HANSHABEN VASANTBHAI BHAILALBHAI

()

SubTotal

11520

11520

Total

11520

11520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VAGHODIA	GJ1115005_030723FTO_83170	Bank of India	BKID0002521	PIPARIYA	11520

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