Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:15:20 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : KARJAN
Fto No. : GJ1115002_210923APB_FTO_139477
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 KARJAN GJ-15-002-001-001/11210412
(ABHARA) 		1115002000NRG24180920230134818 21/09/2023 MAHESHBHAI HIRABHAI VASAVA 1115002WL017059 MAHESHBHAI HIRABHAI VASAVA 00089 CBIN0282620 256 256 Processed 28/09/2023 5929812895 Mr. MAHESHBHAI HIRABHAI VASAVA CENTRAL BANK OF INDIA(607115)
2 KARJAN GJ-15-002-001-001/11210412
(ABHARA) 		1115002000NRG24180920230134819 21/09/2023 SAVITABEN MAHESHBHAI VASAVA 1115002WL017059 SAVITABEN MAHESHBHAI VASAVA 00089 CBIN0282620 256 256 Rejected 28/09/2023 5929812894 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 KARJAN GJ-15-002-001-001/28412
(ABHARA) 		1115002000NRG24180920230134821 21/09/2023 SINDHA BHAVDEEPSINH YUVRAJSINH 1115002WL017059 SINDHA BHAVDEEPSINH YUVRAJSINH 00089 CBIN0282620 256 256 Processed 28/09/2023 5929812897 Mr. BHAVDEEPSINH YUVRAJSINH SINDHA CENTRAL BANK OF INDIA(607115)
4 KARJAN GJ-15-002-001-001/28412
(ABHARA) 		1115002000NRG24180920230134820 21/09/2023 SINDHA NIRUBEN YUVRAJSINH 1115002WL017059 SINDHA NIRUBEN YUVRAJSINH 00089 CBIN0282620 256 256 Processed 28/09/2023 5929812896 Mrs. NIRUBEN YUVRAJSIHN SINDHA CENTRAL BANK OF INDIA(607115)
SubTotal 1024 1024
Total 1024 1024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAN GJ1115002_210923APB_FTO_139477 Central Bank Of India CBIN0282620 HANDOD 1024

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