Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:03:08 PM 
Back  

FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115006_140922FTO_105921
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-15-006-042-001/66911
(KUNVARPURA) 		1115006000NRG23130920220105240 14/09/2022 VAGHARI BHIKHIBEN RAVJIBHAI 1115006WL010940 VAGHARI BHIKHIBEN RAVJIBHAI 00089 CBIN0280494 3435 3435 Processed 17/09/2022 4805454521 VAGHARI BHIKHIBEN RAVJIBHAI ()
2 DABHOI GJ-15-006-042-001/66911
(KUNVARPURA) 		1115006000NRG23130920220105239 14/09/2022 VAGHARI RAVJIBHAI SHANABHAI 1115006WL010940 VAGHARI RAVJIBHAI SHANABHAI 00089 CBIN0280494 3435 3435 Processed 17/09/2022 4805454522 VAGHARI RAVJIBHAI SHANABHAI ()
3 DABHOI GJ-15-006-042-001/66913
(KUNVARPURA) 		1115006000NRG23130920220105243 14/09/2022 VAGHARI NANDUBEN RAMANBHAI 1115006WL010940 VAGHARI NANDUBEN RAMANBHAI 00089 CBIN0280494 3435 3435 Processed 17/09/2022 4805454523 VAGHARI NANDUBEN RAMANBHAI ()
4 DABHOI GJ-15-006-042-001/66913
(KUNVARPURA) 		1115006000NRG23130920220105242 14/09/2022 VAGHARI RAMANBHAI CHHAGANBHAI 1115006WL010940 VAGHARI RAMANBHAI CHHAGANBHAI 00089 CBIN0280494 3435 3435 Processed 17/09/2022 4805454524 VAGHARI RAMANBHAI CHHAGANBHAI ()
SubTotal 13740 13740
5 DABHOI GJ-15-006-042-001/66845
(KUNVARPURA) 		1115006000NRG23130920220105238 14/09/2022 VAGHARI SUSHILABEN MANUBHAI 1115006WL010940 VAGHARI SUSHILABEN MANUBHAI 00691 IPOS0000001 3435 3435 Processed 17/09/2022 4805454519 VAGHARI SUSHILABEN MANUBHAI ()
6 DABHOI GJ-15-006-042-001/66912
(KUNVARPURA) 		1115006000NRG23130920220105241 14/09/2022 VAGHARI SAVITABEN RAMESHBHAI 1115006WL010940 VAGHARI SAVITABEN RAMESHBHAI 00691 IPOS0000001 3435 3435 Processed 17/09/2022 4805454520 VAGHARI SAVITABEN RAMESHBHAI ()
SubTotal 6870 6870
Total 20610 20610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHOI GJ1115006_140922FTO_105921 Central Bank Of India CBIN0280494 KAYAVAROHAN 13740
2 DABHOI GJ1115006_140922FTO_105921 India Post Payments Bank IPOS0000001 VADODARA 6870

Download In Excel