Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:36:34 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DESAR
Fto No. : GJ1115015_211023FTO_159059
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-15-004-095-001/8282
(VARASADA) 		1115004000NRG24091020230143456 21/10/2023 KESAVBHAI ANDUBHAI RATHOD 1115004WL018828 KESAVBHAI ANDUBHAI RATHOD 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6990687363 KESAVBHAI ANDUBHAI RATHOD ()
2 DESAR GJ-15-004-095-001/8282
(VARASADA) 		1115004000NRG24091020230143455 21/10/2023 KESHAVBHAI ANDUBHAI RATHOD 1115004WL018828 KESHAVBHAI ANDUBHAI RATHOD 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6990687362 KESHAVBHAI ANDUBHAI RATHOD ()
SubTotal 7680 7680
3 DESAR GJ-15-004-095-001/29352
(VARASADA) 		1115004000NRG24091020230143451 21/10/2023 PARMAR SURESHABHAI UDABHAI 1115004WL018828 PARMAR SURESHABHAI UDABHAI 00415 SBIN0003844 3840 3840 Processed 03/11/2023 6990687364 MR SURESHBHAI UDABHAI PARMAR ()
4 DESAR GJ-15-004-095-001/29352
(VARASADA) 		1115004000NRG24091020230143452 21/10/2023 PARMAR SURESHABHAI UDABHAI 1115004WL018828 PARMAR SURESHABHAI UDABHAI 00415 SBIN0003844 3840 3840 Processed 03/11/2023 6990687365 MR SURESHBHAI UDABHAI PARMAR ()
SubTotal 7680 7680
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAR GJ1115015_211023FTO_159059 Baroda Gujarat Gramin Bank BARB0BGGBXX VARASDA 7680
2 DESAR GJ1115015_211023FTO_159059 State Bank of India SBIN0003844 DESAR 7680

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