Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:55:12 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115001_260422FTO_15990
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-15-001-022-001/190931
(FAJALPUR (SA)) 		1115001000NRG23260420220008780 26/04/2022 GOHIL GITABEN P 1115001WL001074 GOHIL GITABEN P 00045 BARB0PADAML 3435 3435 Processed 03/05/2022 0832084772 GOHILGITABENP ()
2 VADODARA GJ-15-001-022-001/190931
(FAJALPUR (SA)) 		1115001000NRG23260420220008779 26/04/2022 GOHIL PRATAP UDESINH 1115001WL001074 GOHIL PRATAP UDESINH 00045 BARB0PADAML 3435 3435 Processed 03/05/2022 0832084771 GOHILPRATAPUDESINH ()
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADODARA GJ1115001_260422FTO_15990 Bank of Baroda BARB0PADAML PADAMLA 6870

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