Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:49:43 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115002_260522FTO_41436
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-15-002-063-001/11210314
(RAROD) 		1115002000NRG23260520220041398 26/05/2022 Haribhai chunilal vasava 1115002WL004239 Haribhai chunilal vasava 00468 UBIN0545597 3585 3585 Processed 02/06/2022 1879747952 Haribhaichunilalvasava ()
2 KARJAN GJ-15-002-063-001/11210314
(RAROD) 		1115002000NRG23260520220041399 26/05/2022 VASAVA REVABEN HARIBHAI 1115002WL004239 VASAVA REVABEN HARIBHAI 00468 UBIN0545597 3585 3585 Processed 02/06/2022 1879747953 VASAVAREVABENHARIBHAI ()
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAN GJ1115002_260522FTO_41436 Union Bank of India UBIN0545597 RAROD 7170

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