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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:00:33 PM

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FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115001_010223APB_FTO_192808

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-15-001-071-001/11165748 (SUKHALIPURA)

1115001000NRG23010220230151658

01/02/2023

PARMAR LILABEN RATILAL

1115001WL018225

PARMAR LILABEN RATILAL

00415

SBIN0060332

2240

2240

Processed

08/02/2023

8589147427

Mrs. LILABEN RATILAL PARMAR

THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)

SubTotal

2240

2240

Total

2240

2240

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VADODARA	GJ1115001_010223APB_FTO_192808	State Bank of India	SBIN0060332	AIR PORT CIRCLE, VADODARA	2240

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