Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:54:25 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115002_010622FTO_46027
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 KARJAN GJ-15-002-044-001/20222305
(LILOD) 		1115002000NRG23010620220046432 01/06/2022 PATEL DAXABEN PRAVINBHAI 1115002WL004780 PATEL DAXABEN PRAVINBHAI 00045 BARB0CHORAN 3585 3585 Processed 04/06/2022 1957807058 PATELDAXABENPRAVINBHAI ()
2 KARJAN GJ-15-002-044-001/20222305
(LILOD) 		1115002000NRG23010620220046431 01/06/2022 PATEL PRAVINBHAI GORDHANBHAI 1115002WL004780 PATEL PRAVINBHAI GORDHANBHAI 00045 BARB0CHORAN 3585 3585 Processed 04/06/2022 1957807057 PATELPRAVINBHAIGORDHANBHAI ()
SubTotal 7170 7170
3 KARJAN GJ-15-002-044-001/20222306
(LILOD) 		1115002000NRG23010620220046433 01/06/2022 PATEL MEHULKUMAR PRAVINBHAI 1115002WL004780 PATEL MEHULKUMAR PRAVINBHAI 00152 HDFC0001714 3585 3585 Processed 04/06/2022 1957807059 PATELMEHULKUMARPRAVINBHAI ()
SubTotal 3585 3585
4 KARJAN GJ-15-002-044-001/20222304
(LILOD) 		1115002000NRG23010620220046429 01/06/2022 PATEL RAXABEN 1115002WL004780 PATEL RAXABEN 00415 SBIN0007785 3585 3585 Processed 04/06/2022 1957807061 MR SHAILESHBHAI GORDHANBHAI PATEL ()
5 KARJAN GJ-15-002-044-001/20222304
(LILOD) 		1115002000NRG23010620220046428 01/06/2022 PATEL RIMPALBHAI SAILESHBHAI 1115002WL004780 PATEL RIMPALBHAI SAILESHBHAI 00415 SBIN0007785 3585 3585 Processed 04/06/2022 1957807060 MR SHAILESHBHAI GORDHANBHAI PATEL ()
6 KARJAN GJ-15-002-044-001/20222304
(LILOD) 		1115002000NRG23010620220046430 01/06/2022 PATEL SAILESHBHAI G. 1115002WL004780 PATEL SAILESHBHAI G. 00415 SBIN0007785 3585 3585 Processed 04/06/2022 1957807062 MR SHAILESHBHAI GORDHANBHAI PATEL ()
SubTotal 10755 10755
Total 21510 21510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAN GJ1115002_010622FTO_46027 Bank of Baroda BARB0CHORAN CHORANDA, GUJARAT 7170
2 KARJAN GJ1115002_010622FTO_46027 H.D.F.C. Bank HDFC0001714 POR 3585
3 KARJAN GJ1115002_010622FTO_46027 State Bank of India SBIN0007785 KURALI VILLAGE 10755

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