Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:19:36 PM 
Back  

FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115001_091222FTO_152766
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-15-001-042-001/11217781
(MASTUPUR GAMDI) 		1115001000NRG23061220220126378 09/12/2022 Babarbhai 1115001WL014798 Babarbhai 00045 BARB0THUVAV 3435 3435 Processed 17/12/2022 7288535807 Babarbhai ()
SubTotal 3435 3435
2 VADODARA GJ-15-001-042-001/11217804
(MASTUPUR GAMDI) 		1115001000NRG23061220220126379 09/12/2022 RAJNIKANT 1115001WL014798 RAJNIKANT 00152 HDFC0001711 3435 3435 Processed 17/12/2022 7288535802 RAJNIKANT ()
SubTotal 3435 3435
3 VADODARA GJ-15-001-042-001/11217770
(MASTUPUR GAMDI) 		1115001000NRG23061220220126376 09/12/2022 Chandarkat 1115001WL014798 Chandarkat 00415 SBIN0008341 3435 3435 Processed 17/12/2022 7288535804 MR CHANDRAKANTBHAI MELABHAI PATANWADIYA ()
4 VADODARA GJ-15-001-042-001/11217775
(MASTUPUR GAMDI) 		1115001000NRG23061220220126377 09/12/2022 Manilal 1115001WL014798 Manilal 00415 SBIN0008341 3435 3435 Processed 17/12/2022 7288535803 MR MANILAL SHANABHAI PATANWADIA ()
5 VADODARA GJ-15-001-042-001/11217826
(MASTUPUR GAMDI) 		1115001000NRG23061220220126380 09/12/2022 Patanvadiya daxaben jagdish 1115001WL014798 Patanvadiya daxaben jagdish 00415 SBIN0008341 3435 3435 Processed 17/12/2022 7288535805 MRS DAXABEN JAGDISHBHAI PATANVADIYA ()
SubTotal 10305 10305
6 VADODARA GJ-15-001-042-002/11217829
(MASTUPUR GAMDI) 		1115001000NRG23061220220126381 09/12/2022 patel satishbhai ravjibhai 1115001WL014798 patel satishbhai ravjibhai 00415 SBIN0010184 3435 3435 Processed 17/12/2022 7288535806 MR SATISHKUMAR RAVAJIBHAI PATEL ()
SubTotal 3435 3435
Total 20610 20610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADODARA GJ1115001_091222FTO_152766 Bank of Baroda BARB0THUVAV THUVAVI, GUJARAT 3435
2 VADODARA GJ1115001_091222FTO_152766 H.D.F.C. Bank HDFC0001711 WAGHODIA ROAD 3435
3 VADODARA GJ1115001_091222FTO_152766 State Bank of India SBIN0008341 SALAD 10305
4 VADODARA GJ1115001_091222FTO_152766 State Bank of India SBIN0010184 MANJALPUR 3435

Download In Excel