Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:10:27 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115002_260822APB_FTO_96811
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-15-002-048-001/11210224-A
(MANPUR) 		1115002000NRG23250820220103157 26/08/2022 JESANGBHAI MELABHAI VASAVA 1115002WL010432 JESANGBHAI MELABHAI VASAVA 00045 BARB0KARJAN 2290 2290 Processed 02/09/2022 4395112678 Mr. JESANGBHAI MELABHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 KARJAN GJ-15-002-048-001/11210228-A
(MANPUR) 		1115002000NRG23250820220103158 26/08/2022 NATUBHAI PUNJABHAI VASAVA 1115002WL010432 NATUBHAI PUNJABHAI VASAVA 00045 BARB0KARJAN 2290 2290 Processed 02/09/2022 4395112677 Mr. NATUBHAI PUNJABHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 KARJAN GJ-15-002-048-001/256750
(MANPUR) 		1115002000NRG23250820220103163 26/08/2022 ASHVINBHAI DASHRATHBHAI VASAVA 1115002WL010432 ASHVINBHAI DASHRATHBHAI VASAVA 00045 BARB0KARJAN 3435 3435 Processed 02/09/2022 4395112679 VASAVA ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8015 8015
4 KARJAN GJ-15-002-048-001/11210233-A
(MANPUR) 		1115002000NRG23250820220103159 26/08/2022 SURESHBHAI BHAILALBHAI VASAVA 1115002WL010432 SURESHBHAI BHAILALBHAI VASAVA 00048 BKID0002609 3435 3435 Processed 02/09/2022 4395112680 Mr. SURESHBHAI BHAILALBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 KARJAN GJ-15-002-048-001/11210246-A
(MANPUR) 		1115002000NRG23250820220103160 26/08/2022 LAXMANBHAI PRABHATBHAI VASAVA 1115002WL010432 LAXMANBHAI PRABHATBHAI VASAVA 00048 BKID0002609 2290 2290 Processed 02/09/2022 4395112681 LAXMANBHAI PRABHATBHAI VASAVA BANK OF INDIA(508505)
SubTotal 5725 5725
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAN GJ1115002_260822APB_FTO_96811 Bank of Baroda BARB0KARJAN KARJAN,DIST BARODA 8015
2 KARJAN GJ1115002_260822APB_FTO_96811 Bank of India BKID0002609 KARJAN 5725

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