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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:48:39 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DESAR
Fto No. : GJ1115015_060923APB_FTO_132879
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-15-004-046-002/12059
(MANEKALA) 		1115004000NRG24060920230130712 06/09/2023 RAULJI SAROJBEN BALVANTSINH 1115004WL016226 RAULJI SAROJBEN BALVANTSINH 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5741343322 RAULJI SAROJBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
2 DESAR GJ-15-004-046-001/19254
(MANEKALA) 		1115004000NRG24060920230130709 06/09/2023 SOLANKI VIRESHKUMAR ASHOKBHAI 1115004WL016226 SOLANKI VIRESHKUMAR ASHOKBHAI 00415 SBIN0003844 3840 3840 Processed 19/09/2023 5741343323 Mr. ASHOKBHAI DESAIBHAI SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 DESAR GJ-15-004-046-001/19254
(MANEKALA) 		1115004000NRG24060920230130710 06/09/2023 SOLANKI VIRESHKUMAR ASHOKBHAI 1115004WL016226 SOLANKI VIRESHKUMAR ASHOKBHAI 00415 SBIN0003844 3840 3840 Processed 19/09/2023 5741343324 SOLANKI SAJANBEN BANK OF BARODA(606985)
4 DESAR GJ-15-004-046-002/12059
(MANEKALA) 		1115004000NRG24060920230130711 06/09/2023 RAULJI MADANLAL BALVANTSINH 1115004WL016226 RAULJI MADANLAL BALVANTSINH 00415 SBIN0003844 3840 3840 Processed 19/09/2023 5741343325 Mr. MADANSINH BALVANTSINH RAULJI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 11520 11520
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAR GJ1115015_060923APB_FTO_132879 Baroda Gujarat Gramin Bank BARB0BGGBXX Chhaliyer 3840
2 DESAR GJ1115015_060923APB_FTO_132879 State Bank of India SBIN0003844 DESAR 11520

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