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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:28:29 AM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DABHOI
Fto No. : GJ1115006_100723FTO_90148

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

DABHOI

GJ-15-006-012-001/27336 (BHILAPUR)

1115006000NRG24100720230097120

10/07/2023

SOLANKI MINAXIBEN ARVINDBHAI

1115006WL010437

SOLANKI MINAXIBEN ARVINDBHAI

00045

BARB0DBBLPU

3840

3840

Processed

14/07/2023

3436281731

SOLANKI MINAXIBEN ARVINDBHAI

()

2

DABHOI

GJ-15-006-012-001/27343 (BHILAPUR)

1115006000NRG24100720230097126

10/07/2023

VASAVA SUDHABEN AMITBHAI

1115006WL010438

VASAVA SUDHABEN AMITBHAI

00045

BARB0DBBLPU

3840

3840

Processed

14/07/2023

3436281733

VASAVA SUDHABEN AMITBHAI

()

3

DABHOI

GJ-15-006-012-001/27346 (BHILAPUR)

1115006000NRG24100720230097122

10/07/2023

VASAVA SANTOKBEN RAMESHBHAI

1115006WL010437

VASAVA SANTOKBEN RAMESHBHAI

00045

BARB0DBBLPU

3840

3840

Processed

14/07/2023

3436281732

VASAVA SANTOKBEN RAMESHBHAI

()

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	DABHOI	GJ1115006_100723FTO_90148	Bank of Baroda	BARB0DBBLPU	BHILAPUR	11520

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