Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:48:07 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115002_270722FTO_90447
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-15-002-077-001/20222311
(SIMALI) 		1115002000NRG23250720220102364 27/07/2022 VASAVA KISHANBHAI THAKORBHAI 1115002WL010306 VASAVA KISHANBHAI THAKORBHAI 00045 BARB0CHORAN 3107 3107 Processed 03/08/2022 3542769971 VASAVA KISHANBHAI THAKORBHAI ()
SubTotal 3107 3107
2 KARJAN GJ-15-002-077-001/149278
(SIMALI) 		1115002000NRG23250720220102360 27/07/2022 VASAVA PUNJIBEN GORDHANBHAI 1115002WL010306 VASAVA PUNJIBEN GORDHANBHAI 00045 BARB0SIMLIX 3107 3107 Processed 03/08/2022 3542769974 VASAVA PUNJIBEN GORDHANBHAI ()
3 KARJAN GJ-15-002-077-001/149293
(SIMALI) 		1115002000NRG23250720220102361 27/07/2022 VASAVA ABHESANG GORDHAN 1115002WL010306 VASAVA ABHESANG GORDHAN 00045 BARB0SIMLIX 3107 3107 Processed 03/08/2022 3542769973 VASAVA ABHESANG GORDHAN ()
4 KARJAN GJ-15-002-077-001/149293
(SIMALI) 		1115002000NRG23250720220102362 27/07/2022 VASAVA ANJUBEN ABHESANG 1115002WL010306 VASAVA ANJUBEN ABHESANG 00045 BARB0SIMLIX 3107 3107 Processed 03/08/2022 3542769975 VASAVA ANJUBEN ABHESANG ()
5 KARJAN GJ-15-002-077-001/20222311
(SIMALI) 		1115002000NRG23250720220102363 27/07/2022 VASAVA THAKORBHAI GULABBHAI 1115002WL010306 VASAVA THAKORBHAI GULABBHAI 00045 BARB0SIMLIX 3107 3107 Processed 03/08/2022 3542769972 VASAVA THAKORBHAI GULABBHAI ()
SubTotal 12428 12428
Total 15535 15535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAN GJ1115002_270722FTO_90447 Bank of Baroda BARB0CHORAN CHORANDA, GUJARAT 3107
2 KARJAN GJ1115002_270722FTO_90447 Bank of Baroda BARB0SIMLIX BOB-SIMALI 12428

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