Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:06:43 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115002_200522FTO_37269
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-15-002-070-001/149104
(SANIYAD) 		1115002000NRG23200520220033733 20/05/2022 ANITABEN 1115002WL003593 ANITABEN 00045 BARB0BGGBXX 3435 3435 Processed 02/06/2022 1883651837 ANITABEN ()
2 KARJAN GJ-15-002-070-001/149104
(SANIYAD) 		1115002000NRG23200520220033732 20/05/2022 MUKESHBHAI MAGANBHAI 1115002WL003593 MUKESHBHAI MAGANBHAI 00045 BARB0BGGBXX 3435 3435 Processed 02/06/2022 1883651836 MUKESHBHAIMAGANBHAI ()
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 KARJAN GJ1115002_200522FTO_37269 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6870

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