Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:17 AM 
Back  

FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115001_040123APB_FTO_172064
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-15-001-003-001/1121782821
(AMALIYARA) 		1115001000NRG23040120230137980 04/01/2023 JAYESHKUMAR PUNJABHAI PARMAR 1115001WL016381 JAYESHKUMAR PUNJABHAI PARMAR 00045 BARB0BHANIY 3585 3585 Processed 10/01/2023 7799218836 PARMAR JAYESHKUMAR BANK OF BARODA(606985)
2 VADODARA GJ-15-001-003-001/1121782822
(AMALIYARA) 		1115001000NRG23040120230137981 04/01/2023 KANTABEN LALJIBHAI SOLANKI 1115001WL016381 KANTABEN LALJIBHAI SOLANKI 00045 BARB0BHANIY 3585 3585 Processed 10/01/2023 7799218835 Mrs. KANTABEN LALJIBHAI SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 7170 7170
3 VADODARA GJ-15-001-083-001/111166646
(VIROD) 		1115001000NRG23040120230137984 04/01/2023 AJITBHAI LALJIBHAI SOLANKI 1115001WL016381 AJITBHAI LALJIBHAI SOLANKI 00048 BKID0002500 3585 3585 Processed 10/01/2023 7799218837 Mr. AJITBHAI LALJIBHAI SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 VADODARA GJ-15-001-083-001/111166647
(VIROD) 		1115001000NRG23040120230137985 04/01/2023 BHARATBHAI VITTHALBHAI PARMAR 1115001WL016381 BHARATBHAI VITTHALBHAI PARMAR 00048 BKID0002500 3585 3585 Processed 10/01/2023 7799218838 Mr. BHARATBHAI VITTHALBHAI PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 7170 7170
5 VADODARA GJ-15-001-003-001/1121782820
(AMALIYARA) 		1115001000NRG23040120230137979 04/01/2023 AATISH LALJIBHAI PATEL 1115001WL016381 AATISH LALJIBHAI PATEL 00078 CNRB0006618 3585 3585 Processed 10/01/2023 7799218839 MR AATISH LALITBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 17925 17925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADODARA GJ1115001_040123APB_FTO_172064 Bank of Baroda BARB0BHANIY BHANIYARA, DIST. VADODARA, GUJARAT 7170
2 VADODARA GJ1115001_040123APB_FTO_172064 Bank of India BKID0002500 VADODARA MAIN 7170
3 VADODARA GJ1115001_040123APB_FTO_172064 Canara Bank CNRB0006618 VADODARA FATEHGANJ 3585

Download In Excel