Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:44:55 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DESAR
Fto No. : GJ1115015_210723APB_FTO_100320
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-15-004-082-001/3220
(SHIHORA) 		1115004000NRG24210720230104014 21/07/2023 PARMAR BALVANTSINH HARIBHAI 1115004WL011518 PARMAR BALVANTSINH HARIBHAI 00045 BARB0DESBAR 3840 3840 Processed 28/07/2023 3962534845 PARMAR BALVANTSINH HARIBHAI BANK OF BARODA(606985)
2 DESAR GJ-15-004-082-001/3220
(SHIHORA) 		1115004000NRG24210720230104015 21/07/2023 PARMAR KOKILABEN 1115004WL011518 PARMAR KOKILABEN 00045 BARB0DESBAR 3840 3840 Processed 28/07/2023 3962534844 PARMAR KOKILABEN BANK OF BARODA(606985)
SubTotal 7680 7680
3 DESAR GJ-15-004-082-001/19254
(SHIHORA) 		1115004000NRG24210720230104010 21/07/2023 PARMAR ANANDBEN JAGABHAI 1115004WL011518 PARMAR ANANDBEN JAGABHAI 00045 BARB0SAVLIX 3840 3840 Processed 28/07/2023 3962534840 PARMAR ANANDBEN JAGABHAI BANK OF BARODA(606985)
4 DESAR GJ-15-004-082-001/19254
(SHIHORA) 		1115004000NRG24210720230104009 21/07/2023 PARMAR JAGABHAI DOLABHAI 1115004WL011518 PARMAR JAGABHAI DOLABHAI 00045 BARB0SAVLIX 3840 3840 Processed 28/07/2023 3962534839 PARMAR JAGABHAI DOLABHAI BANK OF BARODA(606985)
SubTotal 7680 7680
5 DESAR GJ-15-004-082-001/2158
(SHIHORA) 		1115004000NRG24210720230104013 21/07/2023 PARMAR BALUBEN 1115004WL011518 PARMAR BALUBEN 00057 BARB0BGGBXX 3840 3840 Processed 28/07/2023 3962534841 PARMAR BALUBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
6 DESAR GJ-15-004-082-001/2126
(SHIHORA) 		1115004000NRG24210720230104012 21/07/2023 BHUPATSINH GIRVATSINH PARMAR 1115004WL011518 BHUPATSINH GIRVATSINH PARMAR 00415 SBIN0001036 3840 3840 Processed 28/07/2023 3962534842 Mr. BHUPATSINH GIRVATSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3840 3840
7 DESAR GJ-15-004-082-001/2126
(SHIHORA) 		1115004000NRG24210720230104011 21/07/2023 GIRVAT MOHAN PARMAR 1115004WL011518 GIRVAT MOHAN PARMAR 00415 SBIN0003844 3840 3840 Processed 28/07/2023 3962534843 MR GIRVATSINH MOHANSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 26880 26880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAR GJ1115015_210723APB_FTO_100320 Bank of Baroda BARB0DESBAR Desar 7680
2 DESAR GJ1115015_210723APB_FTO_100320 Bank of Baroda BARB0SAVLIX NEAR OLD S.T.BUS STAND 7680
3 DESAR GJ1115015_210723APB_FTO_100320 Baroda Gujarat Gramin Bank BARB0BGGBXX Chhaliyer 3840
4 DESAR GJ1115015_210723APB_FTO_100320 State Bank of India SBIN0001036 SAVLI 3840
5 DESAR GJ1115015_210723APB_FTO_100320 State Bank of India SBIN0003844 DESAR 3840

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