Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:19:37 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115001_101022FTO_122785
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-15-001-003-001/1121782816
(AMALIYARA) 		1115001000NRG23101020220111671 10/10/2022 YOGESHBHAI S PARMAR 1115001WL012382 YOGESHBHAI S PARMAR 00045 BARB0FERTIL 3585 3585 Processed 14/10/2022 5573628329 YOGESHBHAI S PARMAR ()
SubTotal 3585 3585
2 VADODARA GJ-15-001-003-001/1121782812
(AMALIYARA) 		1115001000NRG23101020220111669 10/10/2022 PARMAR DAMINIBEN SHAILESHBHAI 1115001WL012382 PARMAR DAMINIBEN SHAILESHBHAI 00045 BARB0NEWVIP 3585 3585 Processed 14/10/2022 5573628330 PARMAR DAMINIBEN SHAILESHBHAI ()
3 VADODARA GJ-15-001-003-001/1121782817
(AMALIYARA) 		1115001000NRG23101020220111672 10/10/2022 PREKHSHABEN MATISHBHAI PARMAR 1115001WL012382 PREKHSHABEN MATISHBHAI PARMAR 00045 BARB0NEWVIP 3585 3585 Processed 14/10/2022 5573628331 PREKHSHABEN MATISHBHAI PARMAR ()
SubTotal 7170 7170
4 VADODARA GJ-15-001-003-001/1121782810
(AMALIYARA) 		1115001000NRG23101020220111667 10/10/2022 PATEL VAISALIBEN VIJAYBHAI 1115001WL012382 PATEL VAISALIBEN VIJAYBHAI 00045 BARB0TALSAT 3585 3585 Processed 14/10/2022 5573628334 PATEL VAISALIBEN VIJAYBHAI ()
5 VADODARA GJ-15-001-003-001/1121782811
(AMALIYARA) 		1115001000NRG23101020220111668 10/10/2022 PATEL RAJESHREEBEN PIYUSHBHAI 1115001WL012382 PATEL RAJESHREEBEN PIYUSHBHAI 00045 BARB0TALSAT 3585 3585 Processed 14/10/2022 5573628338 PATEL RAJESHREEBEN PIYUSHBHAI ()
6 VADODARA GJ-15-001-071-001/11165833
(SUKHALIPURA) 		1115001000NRG23101020220111673 10/10/2022 PARMAR LAKSHMIBEN RAJANKUMAR 1115001WL012382 PARMAR LAKSHMIBEN RAJANKUMAR 00045 BARB0TALSAT 3585 3585 Processed 14/10/2022 5573628337 PARMAR LAKSHMIBEN RAJANKUMAR ()
7 VADODARA GJ-15-001-083-001/11166569
(VIROD) 		1115001000NRG23101020220111674 10/10/2022 THAKOR MANJULABEN KANTIBHAI 1115001WL012382 THAKOR MANJULABEN KANTIBHAI 00045 BARB0TALSAT 3585 3585 Processed 14/10/2022 5573628339 THAKOR MANJULABEN KANTIBHAI ()
8 VADODARA GJ-15-001-083-001/11166574
(VIROD) 		1115001000NRG23101020220111675 10/10/2022 PATANVADIYA JAYABEN SHANTILA 1115001WL012382 PATANVADIYA JAYABEN SHANTILA 00045 BARB0TALSAT 3585 3585 Processed 14/10/2022 5573628332 PATANVADIYA JAYABEN SHANTILA ()
9 VADODARA GJ-15-001-083-001/11166575
(VIROD) 		1115001000NRG23101020220111676 10/10/2022 PATANVADIYA SURESHBHAI KHODABHAI 1115001WL012382 PATANVADIYA SURESHBHAI KHODABHAI 00045 BARB0TALSAT 3585 3585 Processed 14/10/2022 5573628333 PATANVADIYA SURESHBHAI KHODABHAI ()
10 VADODARA GJ-15-001-083-001/11166579
(VIROD) 		1115001000NRG23101020220111677 10/10/2022 THAKOR VIDHYABEN JAYNTIJI 1115001WL012382 THAKOR VIDHYABEN JAYNTIJI 00045 BARB0TALSAT 3585 3585 Processed 14/10/2022 5573628336 THAKOR VIDHYABEN JAYNTIJI ()
11 VADODARA GJ-15-001-083-001/11166587
(VIROD) 		1115001000NRG23101020220111678 10/10/2022 THAKOR TINIBEN NANUBHAI 1115001WL012382 THAKOR TINIBEN NANUBHAI 00045 BARB0TALSAT 3585 3585 Processed 14/10/2022 5573628335 THAKOR TINIBEN NANUBHAI ()
SubTotal 28680 28680
12 VADODARA GJ-15-001-003-001/1121782814
(AMALIYARA) 		1115001000NRG23101020220111670 10/10/2022 Patel Vijaybhai Maheshbhai 1115001WL012382 Patel Vijaybhai Maheshbhai 00048 BKID0002500 3585 3585 Processed 14/10/2022 5573628340 Patel Vijaybhai Maheshbhai ()
SubTotal 3585 3585
13 VADODARA GJ-15-001-083-001/11166618
(VIROD) 		1115001000NRG23101020220111679 10/10/2022 RATHODIYA ROHITBHAI SUKHABHAI 1115001WL012382 RATHODIYA ROHITBHAI SUKHABHAI 00468 UBIN0572845 3585 3585 Processed 14/10/2022 5573628341 RATHODIYA ROHITBHAI SUKHABHAI ()
14 VADODARA GJ-15-001-083-001/11166619
(VIROD) 		1115001000NRG23101020220111680 10/10/2022 RATHODIYA SHAKUBEN RAMESHBHAI 1115001WL012382 RATHODIYA SHAKUBEN RAMESHBHAI 00468 UBIN0572845 3585 3585 Processed 14/10/2022 5573628345 RATHODIYA SHAKUBEN RAMESHBHAI ()
15 VADODARA GJ-15-001-083-001/11166620
(VIROD) 		1115001000NRG23101020220111681 10/10/2022 RATHODIYA JASHODABEN PRAVINBHAI 1115001WL012382 RATHODIYA JASHODABEN PRAVINBHAI 00468 UBIN0572845 3585 3585 Processed 14/10/2022 5573628344 RATHODIYA JASHODABEN PRAVINBHAI ()
16 VADODARA GJ-15-001-083-001/11166621
(VIROD) 		1115001000NRG23101020220111682 10/10/2022 RATHODIYA SAVITABEN MAHESHBHAI 1115001WL012382 RATHODIYA SAVITABEN MAHESHBHAI 00468 UBIN0572845 3585 3585 Processed 14/10/2022 5573628343 RATHODIYA SAVITABEN MAHESHBHAI ()
17 VADODARA GJ-15-001-083-001/11166623
(VIROD) 		1115001000NRG23101020220111683 10/10/2022 NAYAK KAPILABEN NAGINBHAI 1115001WL012382 NAYAK KAPILABEN NAGINBHAI 00468 UBIN0572845 3585 3585 Processed 14/10/2022 5573628342 NAYAK KAPILABEN NAGINBHAI ()
SubTotal 17925 17925
Total 60945 60945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADODARA GJ1115001_101022FTO_122785 Bank of Baroda BARB0FERTIL FERTILIZER BRANCH 3585
2 VADODARA GJ1115001_101022FTO_122785 Bank of Baroda BARB0NEWVIP NEW VIP ROAD BARODA GUJARAT 7170
3 VADODARA GJ1115001_101022FTO_122785 Bank of Baroda BARB0TALSAT TALSAT 28680
4 VADODARA GJ1115001_101022FTO_122785 Bank of India BKID0002500 VADODARA MAIN 3585
5 VADODARA GJ1115001_101022FTO_122785 Union Bank of India UBIN0572845 DABHOI ROAD 17925

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