Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 03:58:20 PM

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FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115015_140323FTO_206486

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

DESAR

GJ-15-004-024-001/11046 (HIMMATPURA)

1115004000NRG23140320230166179

14/03/2023

DILIPSINH JIVATSINH SOLANKI

1115004WL020119

DILIPSINH JIVATSINH SOLANKI

00415

SBIN0003844

1912

1912

Processed

30/03/2023

0311340723

MR DILIPSINH JIVATSINH SOLANKI

()

2

DESAR

GJ-15-004-024-001/11102 (HIMMATPURA)

1115004000NRG23140320230166181

14/03/2023

DOLATBHAI JIVATBHAI RATHOD

1115004WL020119

DOLATBHAI JIVATBHAI RATHOD

00415

SBIN0003844

1912

1912

Processed

30/03/2023

0311340722

MR DOLATBHAI JIVATBHAI RATHOD

()

SubTotal

3824

3824

Total

3824

3824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DESAR	GJ1115015_140323FTO_206486	State Bank of India	SBIN0003844	DESAR	3824

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