Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:00:28 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115001_300822FTO_97857
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-15-001-077-001/11227826
(UNTIYA(ME)) 		1115001000NRG23300820220103336 30/08/2022 ASHOKBHAI DHAYABHAI PATEL 1115001WL010484 ASHOKBHAI DHAYABHAI PATEL 00045 BARB0PORXXX 3435 3435 Processed 02/09/2022 4394817369 ASHOKBHAI DHAYABHAI PATEL ()
2 VADODARA GJ-15-001-077-001/11227830
(UNTIYA(ME)) 		1115001000NRG23300820220103338 30/08/2022 KAMINIBEN JENTIBHAIPATEL 1115001WL010484 KAMINIBEN JENTIBHAIPATEL 00045 BARB0PORXXX 3435 3435 Processed 02/09/2022 4394817368 KAMINIBEN JENTIBHAIPATEL ()
SubTotal 6870 6870
3 VADODARA GJ-15-001-077-001/11227829
(UNTIYA(ME)) 		1115001000NRG23300820220103337 30/08/2022 SOMABHAI H PATEL 1115001WL010484 SOMABHAI H PATEL 00177 IOBA0000701 3435 3435 Processed 02/09/2022 4394817367 SOMABHAI H PATEL ()
SubTotal 3435 3435
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_300822FTO_97857 Bank of Baroda BARB0PORXXX POR BRANCH 6870
2 VADODARA GJ1115001_300822FTO_97857 Indian Overseas Bank IOBA0000701 ITOLA 3435

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