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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:39:53 AM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DESAR
Fto No. : GJ1115015_220923APB_FTO_140485

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-15-004-097-001/15-D (VAV)

1115004000NRG24220920230137284

22/09/2023

NARVATBHAI PRABHATBHAI SOLANKI

1115004WL017515

NARVATBHAI PRABHATBHAI SOLANKI

00045

BARB0RAJUPU

3840

3840

Processed

28/09/2023

5928956803

NARVATBHAI P SOLANKI

BANK OF BARODA(606985)

SubTotal

3840

3840

Total

3840

3840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DESAR	GJ1115015_220923APB_FTO_140485	Bank of Baroda	BARB0RAJUPU	RAJUPURA, GUJARAT	3840

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