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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:37:48 AM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DESAR
Fto No. : GJ1115015_150523APB_FTO_28816

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-15-004-024-003/18723 (HIMMATPURA)

1115004000NRG24150520230028618

15/05/2023

VAJESINH ALAMBHAI PARMAR

1115004WL002778

VAJESINH ALAMBHAI PARMAR

00415

SBIN0003844

3584

3584

Processed

20/05/2023

1749736980

Mr. VAJESINH ALAMBHAI PARMAR

THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)

2

DESAR

GJ-15-004-024-003/29029 (HIMMATPURA)

1115004000NRG24150520230028598

15/05/2023

NATAWARBHAI PRABHUBHAI PARMAR

1115004WL002775

NATAWARBHAI PRABHUBHAI PARMAR

00415

SBIN0003844

3584

3584

Processed

20/05/2023

1749736979

Mr. NATUBHAI PRABHATBHAI PARMAR

THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)

3

DESAR

GJ-15-004-024-003/29032 (HIMMATPURA)

1115004000NRG24150520230028619

15/05/2023

USHABEN DILIPBHAI PARMAR

1115004WL002778

USHABEN DILIPBHAI PARMAR

00415

SBIN0003844

3584

3584

Processed

20/05/2023

1749736981

Mr. DILIPBHAI VAJESINH PARMAR

THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)

SubTotal

10752

10752

Total

10752

10752

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DESAR	GJ1115015_150523APB_FTO_28816	State Bank of India	SBIN0003844	DESAR	10752

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