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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:20:55 PM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DESAR
Fto No. : GJ1115015_290823APB_FTO_127446

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-15-004-061-002/127674-B (PANDU)

1115004000NRG24290820230127109

29/08/2023

KANUBHAI CHANDUBHAI PARMAR

1115004WL015542

KANUBHAI CHANDUBHAI PARMAR

00045

BARB0RAJUPU

1536

1536

Processed

19/09/2023

5742347612

KANUBHAI CHANDUBHAI

BANK OF BARODA(606985)

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DESAR	GJ1115015_290823APB_FTO_127446	Bank of Baroda	BARB0RAJUPU	RAJUPURA, GUJARAT	1536

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