Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:59:45 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115012_300922FTO_117114
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 SINOR GJ-15-012-028-001/11205781
(SANDHA) 		1115012000NRG23300920220108310 30/09/2022 SHANTILAL LAXMAN VASAVA 1115012WL011742 SHANTILAL LAXMAN VASAVA 00045 BARB0DBMNDL 956 956 Processed 11/10/2022 5433154459 SHANTILAL LAXMAN VASAVA ()
SubTotal 956 956
2 SINOR GJ-15-012-022-001/11207091
(MOTA FOFADIYA) 		1115012000NRG23300920220108311 30/09/2022 PRAJAPATI SURESHBHAI CHHGANBHAI 1115012WL011743 PRAJAPATI SURESHBHAI CHHGANBHAI 00048 BKID0002606 2748 2748 Processed 11/10/2022 5433154460 PRAJAPATI SURESHBHAI CHHGANBHAI ()
3 SINOR GJ-15-012-022-001/17091
(MOTA FOFADIYA) 		1115012000NRG23300920220108312 30/09/2022 VASAVA RAMESHBHAI KALIDAS 1115012WL011743 VASAVA RAMESHBHAI KALIDAS 00048 BKID0002606 2748 2748 Processed 11/10/2022 5433154461 VASAVA RAMESHBHAI KALIDAS ()
4 SINOR GJ-15-012-022-001/242259
(MOTA FOFADIYA) 		1115012000NRG23300920220108313 30/09/2022 VASAVA RANJITBHAI VALJIBHAI 1115012WL011743 VASAVA RANJITBHAI VALJIBHAI 00048 BKID0002606 2748 2748 Processed 11/10/2022 5433154462 VASAVA RANJITBHAI VALJIBHAI ()
SubTotal 8244 8244
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINOR GJ1115012_300922FTO_117114 Bank of Baroda BARB0DBMNDL MANDALA 956
2 SINOR GJ1115012_300922FTO_117114 Bank of India BKID0002606 MOTAFOFALIA 8244

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