Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:49:34 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DESAR
Fto No. : GJ1115015_080124APB_FTO_191569
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-15-004-013-001/125059
(DESAR) 		1115004000NRG24080120240170018 08/01/2024 PARMAR LALIBEN SALAMBHAI 1115004WL023859 PARMAR LALIBEN SALAMBHAI 00045 BARB0DESBAR 3840 3840 Processed 13/03/2024 1738627664 PARMAR LALIBEN SALAM BANK OF BARODA(606985)
SubTotal 3840 3840
2 DESAR GJ-15-004-013-001/125059
(DESAR) 		1115004000NRG24080120240170019 08/01/2024 KAMLESHBHAI PARMAR 1115004WL023859 KAMLESHBHAI PARMAR 00415 SBIN0003844 3840 3840 Processed 13/03/2024 1738627663 MR KAMLESHKUMAR SALAMBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAR GJ1115015_080124APB_FTO_191569 Bank of Baroda BARB0DESBAR Desar 3840
2 DESAR GJ1115015_080124APB_FTO_191569 State Bank of India SBIN0003844 DESAR 3840

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