Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:18:50 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DESAR
Fto No. : GJ1115015_300523APB_FTO_44326
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-15-004-082-001/3000
(SHIHORA) 		1115004000NRG24300520230047961 30/05/2023 PARMAR BHAVSINH 1115004WL004859 PARMAR BHAVSINH 00045 BARB0DESBAR 2048 2048 Processed 01/06/2023 2019555369 Parmar Bhavsinh BANK OF BARODA(606985)
2 DESAR GJ-15-004-082-001/3306
(SHIHORA) 		1115004000NRG24300520230047962 30/05/2023 CHAUHAN ARVINDBHAI BHARATSINH 1115004WL004859 CHAUHAN ARVINDBHAI BHARATSINH 00045 BARB0DESBAR 2048 2048 Processed 01/06/2023 2019555368 Arvindbhai Chauhan BANK OF BARODA(606985)
SubTotal 4096 4096
3 DESAR GJ-15-004-082-001/13048
(SHIHORA) 		1115004000NRG24300520230047958 30/05/2023 PARMAR DALPATSINH MOHANSINH 1115004WL004859 PARMAR DALPATSINH MOHANSINH 00045 BARB0SAVBAR 2048 2048 Processed 01/06/2023 2019555373 Mr. DALPATSINH MOHANSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2048 2048
4 DESAR GJ-15-004-082-001/3321
(SHIHORA) 		1115004000NRG24300520230047963 30/05/2023 PARMAR VIJAYSINH RAJENDRASINH 1115004WL004859 PARMAR VIJAYSINH RAJENDRASINH 00057 BARB0BGGBXX 2048 2048 Processed 01/06/2023 2019555371 VIJAYSINH RAJENDRASINH PARMAR BANK OF BARODA(606985)
5 DESAR GJ-15-004-082-001/3804
(SHIHORA) 		1115004000NRG24300520230047964 30/05/2023 CHAUHAN TEJIBEN 1115004WL004859 CHAUHAN TEJIBEN 00057 BARB0BGGBXX 2048 2048 Processed 01/06/2023 2019555366 CHAUHAN TEJIBEN BARODA GUJARAT GRAMIN BANK(606995)
6 DESAR GJ-15-004-082-001/5089
(SHIHORA) 		1115004000NRG24300520230047965 30/05/2023 CHAUHAN NATVARSINH CHANDRASINH 1115004WL004859 CHAUHAN NATVARSINH CHANDRASINH 00057 BARB0BGGBXX 2048 2048 Processed 01/06/2023 2019555365 NATVARSINH CHANDRASINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6144 6144
7 DESAR GJ-15-004-082-001/12853
(SHIHORA) 		1115004000NRG24300520230047957 30/05/2023 PARMAR RAMSINH FATESINH 1115004WL004859 PARMAR RAMSINH FATESINH 00415 SBIN0001036 2048 2048 Processed 01/06/2023 2019555370 RAMSINH FATESINH PARMAR BANK OF BARODA(606985)
8 DESAR GJ-15-004-082-001/19246
(SHIHORA) 		1115004000NRG24300520230047959 30/05/2023 PARMAR VANRAJSINH PRATAPSINH 1115004WL004859 PARMAR VANRAJSINH PRATAPSINH 00415 SBIN0001036 2048 2048 Processed 01/06/2023 2019555367 Mr. VANRAJSINH PRATAPSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 DESAR GJ-15-004-082-001/281828
(SHIHORA) 		1115004000NRG24300520230047960 30/05/2023 PARMAR CHAMPABEN MANSINH 1115004WL004859 PARMAR CHAMPABEN MANSINH 00415 SBIN0001036 768 768 Processed 01/06/2023 2019555372 CHAMPABEN MANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4864 4864
Total 17152 17152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAR GJ1115015_300523APB_FTO_44326 Bank of Baroda BARB0DESBAR Desar 4096
2 DESAR GJ1115015_300523APB_FTO_44326 Bank of Baroda BARB0SAVBAR SAVLI, GUJARAT 2048
3 DESAR GJ1115015_300523APB_FTO_44326 Baroda Gujarat Gramin Bank BARB0BGGBXX Chhaliyer 6144
4 DESAR GJ1115015_300523APB_FTO_44326 State Bank of India SBIN0001036 SAVLI 4864

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