Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:40 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DESAR
Fto No. : GJ1115015_141223FTO_180296
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-15-004-098-001/201301
(VEJPUR) 		1115004000NRG24291120230156641 14/12/2023 arjunbhai ramjibhai vasava 1115004WL021258 arjunbhai ramjibhai vasava 00045 BARB0RAJUPU 3840 3840 Processed 07/02/2024 0205753317 arjunbhai ramjibhai vasava ()
SubTotal 3840 3840
2 DESAR GJ-15-004-098-001/10205
(VEJPUR) 		1115004000NRG24291120230156635 14/12/2023 manguben karshanbhai vankar 1115004WL021257 manguben karshanbhai vankar 00089 CBIN0282240 3840 3840 Processed 07/02/2024 0205753318 manguben karshanbhai vankar ()
3 DESAR GJ-15-004-098-001/201292
(VEJPUR) 		1115004000NRG24291120230156636 14/12/2023 suryaben vikramsinh parmar 1115004WL021257 suryaben vikramsinh parmar 00089 CBIN0282240 3840 3840 Processed 07/02/2024 0205753322 suryaben vikramsinh parmar ()
4 DESAR GJ-15-004-098-001/201296
(VEJPUR) 		1115004000NRG24291120230156637 14/12/2023 bhupendrabhai bachubhai tadvi 1115004WL021257 bhupendrabhai bachubhai tadvi 00089 CBIN0282240 3840 3840 Processed 07/02/2024 0205753319 bhupendrabhai bachubhai tadvi ()
5 DESAR GJ-15-004-098-001/201316
(VEJPUR) 		1115004000NRG24291120230156642 14/12/2023 niruben vasava 1115004WL021258 niruben vasava 00089 CBIN0282240 3840 3840 Processed 07/02/2024 0205753320 niruben vasava ()
6 DESAR GJ-15-004-098-001/201317
(VEJPUR) 		1115004000NRG24291120230156643 14/12/2023 kailashben dineshbhai vasava 1115004WL021258 kailashben dineshbhai vasava 00089 CBIN0282240 3840 3840 Processed 07/02/2024 0205753321 kailashben dineshbhai vasava ()
SubTotal 19200 19200
Total 23040 23040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAR GJ1115015_141223FTO_180296 Bank of Baroda BARB0RAJUPU RAJUPURA, GUJARAT 3840
2 DESAR GJ1115015_141223FTO_180296 Central Bank Of India CBIN0282240 VEJPUR 19200

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