Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:24:29 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115002_141222FTO_155551
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-15-002-048-001/11167261
(MANPUR) 		1115002000NRG23141220220129862 14/12/2022 VASAVA MITESHKUMAR AMRATBHAI 1115002WL015309 VASAVA MITESHKUMAR AMRATBHAI 00045 BARB0KARJAN 2800 2800 Processed 21/12/2022 7340934665 VASAVA MITESHKUMAR AMRATBHAI ()
2 KARJAN GJ-15-002-048-001/11210256-A
(MANPUR) 		1115002000NRG23141220220129867 14/12/2022 Vasava Nareshbhai 1115002WL015309 Vasava Nareshbhai 00045 BARB0KARJAN 1000 1000 Processed 21/12/2022 7340934657 Vasava Nareshbhai ()
SubTotal 3800 3800
3 KARJAN GJ-15-002-024-001/11210342
(JUNIJETHARDI) 		1115002000NRG23141220220129871 14/12/2022 NIRAVBHAI PATEL 1115002WL015310 NIRAVBHAI PATEL 00168 ICIC0002131 1000 1000 Processed 21/12/2022 7340934664 NIRAVBHAI PATEL ()
4 KARJAN GJ-15-002-024-001/11210342
(JUNIJETHARDI) 		1115002000NRG23141220220129872 14/12/2022 PATEL SHURJAL NIRAVBHAI 1115002WL015310 PATEL SHURJAL NIRAVBHAI 00168 ICIC0002131 1000 1000 Processed 21/12/2022 7340934658 PATEL SHURJAL NIRAVBHAI ()
SubTotal 2000 2000
5 KARJAN GJ-15-002-024-001/11210344
(JUNIJETHARDI) 		1115002000NRG23141220220129873 14/12/2022 HARNISHBHAI JASHWANTBHAI PATEL 1115002WL015310 HARNISHBHAI JASHWANTBHAI PATEL 00415 SBIN0001035 1000 1000 Processed 21/12/2022 7340934659 MR HARNISHBHAI JASWANTBHAI PATEL ()
SubTotal 1000 1000
6 KARJAN GJ-15-002-024-001/11210344
(JUNIJETHARDI) 		1115002000NRG23141220220129874 14/12/2022 KAMINIBEN HARNISHBHAI PATEL 1115002WL015310 KAMINIBEN HARNISHBHAI PATEL 00415 SBIN0007785 2800 2800 Processed 21/12/2022 7340934660 MS PATEL KAMINIBEN ()
SubTotal 2800 2800
7 KARJAN GJ-15-002-024-001/11210345
(JUNIJETHARDI) 		1115002000NRG23141220220129875 14/12/2022 MAHENDRABHAI RAVJIBHAI VASAVA 1115002WL015310 MAHENDRABHAI RAVJIBHAI VASAVA 00415 SBIN0060362 1000 1000 Processed 21/12/2022 7340934661 MAHENDRABHAI RAVJIBHAI VASAVA ()
8 KARJAN GJ-15-002-024-001/11210345
(JUNIJETHARDI) 		1115002000NRG23141220220129876 14/12/2022 REKHABEN MAHENDRABHAI VASAVA 1115002WL015310 REKHABEN MAHENDRABHAI VASAVA 00415 SBIN0060362 2800 2800 Processed 21/12/2022 7340934662 MRS REKHABEN MAHENDRABHAI VASAVA ()
9 KARJAN GJ-15-002-024-001/11210347
(JUNIJETHARDI) 		1115002000NRG23141220220129877 14/12/2022 DHARMENDRA VINUBHAI PATEL 1115002WL015310 DHARMENDRA VINUBHAI PATEL 00415 SBIN0060362 1000 1000 Processed 21/12/2022 7340934663 MR DHARMENRDA VINUBHAI PATEL ()
SubTotal 4800 4800
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAN GJ1115002_141222FTO_155551 Bank of Baroda BARB0KARJAN KARJAN,DIST BARODA 3800
2 KARJAN GJ1115002_141222FTO_155551 ICICI BANK ICIC0002131 KARJAN 2000
3 KARJAN GJ1115002_141222FTO_155551 State Bank of India SBIN0001035 MIYAGAM KARJAN 1000
4 KARJAN GJ1115002_141222FTO_155551 State Bank of India SBIN0007785 KURALI VILLAGE 2800
5 KARJAN GJ1115002_141222FTO_155551 State Bank of India SBIN0060362 KARJAN 4800

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