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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:31:20 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DESAR
Fto No. : GJ1115015_220523APB_FTO_36799
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-15-004-084-001/10005
(TULASIGAM) 		1115004000NRG24220520230039821 22/05/2023 RAJESH BHAI VASAVA 1115004WL004077 RAJESH BHAI VASAVA 00089 CBIN0280485 3840 3840 Processed 25/05/2023 1861622174 Mr. RAJESH BHAI VASAVA CENTRAL BANK OF INDIA(607115)
2 DESAR GJ-15-004-084-001/10007
(TULASIGAM) 		1115004000NRG24220520230039822 22/05/2023 VASAVA RAJENDRABHAI VALJIBHAI 1115004WL004077 VASAVA RAJENDRABHAI VALJIBHAI 00089 CBIN0280485 3840 3840 Processed 25/05/2023 1861622171 Mr. RAJENDRABHAI VALJIBHAI VASAVA CENTRAL BANK OF INDIA(607115)
3 DESAR GJ-15-004-084-001/14899
(TULASIGAM) 		1115004000NRG24220520230039826 22/05/2023 VASAVA DAHYABHAI BHIKHABHAI 1115004WL004077 VASAVA DAHYABHAI BHIKHABHAI 00089 CBIN0280485 3840 3840 Processed 25/05/2023 1861622172 Mr. DAHYABHAI BHIKHABHAI VASAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
4 DESAR GJ-15-004-084-001/14899
(TULASIGAM) 		1115004000NRG24220520230039827 22/05/2023 VASAVA DAHYABHAI BHIKHABHAI 1115004WL004077 VASAVA DAHYABHAI BHIKHABHAI 00089 CBIN0280485 3840 3840 Processed 25/05/2023 1861622173 Mrs. ANITABEN DAHYABHAI VASAVA CENTRAL BANK OF INDIA(607115)
SubTotal 15360 15360
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_220523APB_FTO_36799 Central Bank Of India CBIN0280485 TIMBA ROAD 15360

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