Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:07:14 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115001_230822FTO_94838
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-15-001-056-001/118756
(RUVAD) 		1115001000NRG22230820220236351 23/08/2022 vishalbhai 1115001WL0023510 vishalbhai 00415 SBIN0008341 3435 3435 Processed 31/08/2022 4313926613 MR VISHALKUMAR VANKAR ()
2 VADODARA GJ-15-001-056-001/118759
(RUVAD) 		1115001000NRG22230820220236352 23/08/2022 narayanbhai 1115001WL0023510 narayanbhai 00415 SBIN0008341 3435 3435 Processed 31/08/2022 4313926611 MISS PRACHI NARANBHAI VANKAR ()
3 VADODARA GJ-15-001-056-001/118759
(RUVAD) 		1115001000NRG22230820220236353 23/08/2022 narayanbhai 1115001WL0023510 narayanbhai 00415 SBIN0008341 3435 3435 Processed 31/08/2022 4313926612 MISS PRACHI NARANBHAI VANKAR ()
SubTotal 10305 10305
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADODARA GJ1115001_230822FTO_94838 State Bank of India SBIN0008341 SALAD 10305

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