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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:47:29 AM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DESAR
Fto No. : GJ1115015_270423APB_FTO_12168

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-15-004-082-001/280848 (SHIHORA)

1115004000NRG24270420230010776

27/04/2023

PARMAR KAILASHBEN KALUBHAI

1115004WL000960

PARMAR KAILASHBEN KALUBHAI

00057

BARB0BGGBXX

3840

3840

Processed

10/05/2023

1402294516

KailashbenParmar

FINCARE SMALL FINANCE BANK LTD(608304)

SubTotal

3840

3840

2

DESAR

GJ-15-004-082-001/280848 (SHIHORA)

1115004000NRG24270420230010775

27/04/2023

PARMAR KAILASHBEN BALVANTSINH

1115004WL000960

PARMAR KAILASHBEN BALVANTSINH

00415

SBIN0003844

3840

3840

Processed

10/05/2023

1402294517

KALUBHAI MAVABHAI PARMAR

BANK OF BARODA(606985)

SubTotal

3840

3840

Total

7680

7680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DESAR	GJ1115015_270423APB_FTO_12168	Baroda Gujarat Gramin Bank	BARB0BGGBXX	Chhaliyer	3840
2	DESAR	GJ1115015_270423APB_FTO_12168	State Bank of India	SBIN0003844	DESAR	3840

Download In Excel