Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:55:40 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DESAR
Fto No. : GJ1115015_110324APB_FTO_219325
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-15-004-026-001/17168
(INTVAD) 		1115004000NRG24110320240188451 11/03/2024 HARIJAN MANJULABEN PRAVINBHAI 1115004WL027590 HARIJAN MANJULABEN PRAVINBHAI 00045 BARB0DESBAR 3840 3840 Processed 19/04/2024 3102528453 HARIJAN MANJULABEN P BANK OF BARODA(606985)
2 DESAR GJ-15-004-026-001/17168
(INTVAD) 		1115004000NRG24110320240188452 11/03/2024 HARIJAN MANJULABEN PRAVINBHAI 1115004WL027590 HARIJAN MANJULABEN PRAVINBHAI 00045 BARB0DESBAR 3840 3840 Processed 19/04/2024 3102528454 Mr. PRAKASHBHAI HARIJAN INDIAN BANK(607105)
3 DESAR GJ-15-004-026-001/17168
(INTVAD) 		1115004000NRG24110320240188453 11/03/2024 HARIJAN MANJULABEN PRAVINBHAI 1115004WL027590 HARIJAN MANJULABEN PRAVINBHAI 00045 BARB0DESBAR 3840 3840 Processed 19/04/2024 3102528455 AJAYKUMAR PRAVINBHAI HARIJAN CANARA BANK(508532)
SubTotal 11520 11520
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAR GJ1115015_110324APB_FTO_219325 Bank of Baroda BARB0DESBAR Desar 11520

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