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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 02:24:09 AM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : VADODARA
Fto No. : GJ1115001_010923FTO_129513

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-15-001-041-001/98116 (MARETHA)

1115001000NRG24010920230128051

01/09/2023

VASAVA SARSVATIBEN BABUBHAI

1115001WL015705

VASAVA SARSVATIBEN BABUBHAI

00045

BARB0MANEJA

2048

2048

Processed

23/09/2023

5834423702

VASAVA SARSVATIBEN BABUBHAI

()

SubTotal

2048

2048

Total

2048

2048

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VADODARA	GJ1115001_010923FTO_129513	Bank of Baroda	BARB0MANEJA	MANEJA BRANCH	2048

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