Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:31:57 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115006_010722APB_FTO_79170
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 DABHOI GJ-15-006-075-001/262018
(THARVASA) 		1115006000NRG23290620220087299 01/07/2022 BARIYA CHHAGANBHAI SHANKARBHAI 1115006WL008759 BARIYA CHHAGANBHAI SHANKARBHAI 00048 BKID0002608 3435 3435 Processed 25/08/2022 4149431419 CHHAGANBHAI SHANKARBHAI BARIYA BANK OF INDIA(508505)
SubTotal 3435 3435
2 DABHOI GJ-15-006-075-001/262010
(THARVASA) 		1115006000NRG23290620220087297 01/07/2022 PAVA SOMABHAI MOTIBHAI 1115006WL008759 PAVA SOMABHAI MOTIBHAI 00415 SBIN0000352 3435 3435 Processed 25/08/2022 4149431420 SOMABHAI MOTIBHAI PATANVADIA BANK OF INDIA(508505)
SubTotal 3435 3435
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 DABHOI GJ1115006_010722APB_FTO_79170 Bank of India BKID0002608 DABHOI 3435
2 DABHOI GJ1115006_010722APB_FTO_79170 State Bank of India SBIN0000352 DABHOI 3435

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