Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:46:01 AM 
Back  

FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115004_140323APB_FTO_204898
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 SAVLI GJ-15-004-076-001/1007
(RASULPUR) 		1115004000NRG23140320230161297 14/03/2023 SOLANKI ANJNABEN HARISHBHAI 1115004WL019737 SOLANKI ANJNABEN HARISHBHAI 00045 BARB0RASVAD 3300 3300 Processed 30/03/2023 0312638828 ANJANABEN HARISHBHAI SOLANKI BANK OF BARODA(606985)
2 SAVLI GJ-15-004-076-001/49818
(RASULPUR) 		1115004000NRG23140320230161299 14/03/2023 SOLANKI SOHILKUMAR NATVARSINH 1115004WL019737 SOLANKI SOHILKUMAR NATVARSINH 00045 BARB0RASVAD 3300 3300 Processed 30/03/2023 0312638829 SOHILKUMAR NATWARSINH SOLANKI BANK OF BARODA(606985)
SubTotal 6600 6600
3 SAVLI GJ-15-004-005-001/280783
(AMRAPURA) 		1115004000NRG23140320230161295 14/03/2023 Solanki Rameshkumar Ganpatsinh 1115004WL019737 Solanki Rameshkumar Ganpatsinh 00048 BKID0002610 3300 3300 Processed 30/03/2023 0312638826 RAMESHKUMAR GANPATSINH SOLANKI BANK OF INDIA(508505)
SubTotal 3300 3300
4 SAVLI GJ-15-004-076-001/1007
(RASULPUR) 		1115004000NRG23140320230161296 14/03/2023 SOLANKI HARISHBHAI BHARATBHAI 1115004WL019737 SOLANKI HARISHBHAI BHARATBHAI 00415 SBIN0001036 3300 3300 Processed 30/03/2023 0312638825 MR HARISHBHAI BHARATBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 3300 3300
5 SAVLI GJ-15-004-005-001/168-A
(AMRAPURA) 		1115004000NRG23140320230161294 14/03/2023 RAMABHAI SABURBHAI RAVAL 1115004WL019737 RAMABHAI SABURBHAI RAVAL 00415 SBIN0003844 3300 3300 Processed 30/03/2023 0312638827 MR RAMABHAI SABURBHAI SABURBHAI RAVAL STATE BANK OF INDIA(508548)
SubTotal 3300 3300
Total 16500 16500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_140323APB_FTO_204898 Bank of Baroda BARB0RASVAD Rasulpu 6600
2 SAVLI GJ1115004_140323APB_FTO_204898 Bank of India BKID0002610 SAVALI 3300
3 SAVLI GJ1115004_140323APB_FTO_204898 State Bank of India SBIN0001036 SAVLI 3300
4 SAVLI GJ1115004_140323APB_FTO_204898 State Bank of India SBIN0003844 DESAR 3300

Download In Excel