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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:09:41 PM

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FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115001_200922FTO_109929

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-15-001-004-001/11217797 (AMPAD)

1115001000NRG23200920220106137

20/09/2022

PARMAR GITABEN RANJITSINH

1115001WL011193

PARMAR GITABEN RANJITSINH

00045

BARB0SINDHR

3585

3585

Processed

23/09/2022

4932169920

PARMAR GITABEN RANJITSINH

()

SubTotal

3585

3585

2

VADODARA

GJ-15-001-004-001/11217798 (AMPAD)

1115001000NRG23200920220106138

20/09/2022

MIHIRKUMAR ARVINDBHAI SOLANKI

1115001WL011193

MIHIRKUMAR ARVINDBHAI SOLANKI

00165

IBKL0001339

3585

3585

Processed

23/09/2022

4932169921

MIHIRKUMAR ARVINDBHAI SOLANKI

()

SubTotal

3585

3585

Total

7170

7170

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VADODARA	GJ1115001_200922FTO_109929	Bank of Baroda	BARB0SINDHR	SINDHROT, GUJARAT	3585
2	VADODARA	GJ1115001_200922FTO_109929	IDBI Bank	IBKL0001339	GOTRI, BARODA	3585

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