Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:44:37 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115001_140622FTO_60027
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-15-001-024-001/11217841
(GOSINDRA) 		1115001000NRG23140620220063782 14/06/2022 Rabari Maheshbhai Lakshmanbhai 1115001WL006413 Rabari Maheshbhai Lakshmanbhai 00045 BARB0KANDAR 3435 3435 Processed 18/06/2022 2363670775 RabariMaheshbhaiLakshmanbhai ()
SubTotal 3435 3435
2 VADODARA GJ-15-001-024-001/11217844
(GOSINDRA) 		1115001000NRG23140620220063783 14/06/2022 Vasava Ranchhodbhai shanabhai 1115001WL006413 Vasava Ranchhodbhai shanabhai 00045 BARB0PORXXX 3435 3435 Processed 18/06/2022 2363670776 VasavaRanchhodbhaishanabhai ()
SubTotal 3435 3435
3 VADODARA GJ-15-001-024-001/11217844
(GOSINDRA) 		1115001000NRG23140620220063784 14/06/2022 Vasava Urmilaben Ranchodbhai 1115001WL006413 Vasava Urmilaben Ranchodbhai 00048 BKID0002601 1145 1145 Processed 18/06/2022 2363670777 VasavaUrmilabenRanchodbhai ()
SubTotal 1145 1145
Total 8015 8015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADODARA GJ1115001_140622FTO_60027 Bank of Baroda BARB0KANDAR KANDARI, DIST. VADODARA, GUJARAT 3435
2 VADODARA GJ1115001_140622FTO_60027 Bank of Baroda BARB0PORXXX POR BRANCH 3435
3 VADODARA GJ1115001_140622FTO_60027 Bank of India BKID0002601 ITOLA 1145

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