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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 10:57:56 PM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DESAR
Fto No. : GJ1115015_060923APB_FTO_132240

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-15-004-082-001/280847 (SHIHORA)

1115004000NRG24060920230130548

06/09/2023

PARMAR RAVABHAI SOMABHAI

1115004WL016193

PARMAR RAVABHAI SOMABHAI

00415

SBIN0001036

2304

2304

Processed

19/09/2023

5747806085

MR RAVABHAI SOMABHAI PARMAR

STATE BANK OF INDIA(508548)

SubTotal

2304

2304

Total

2304

2304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DESAR	GJ1115015_060923APB_FTO_132240	State Bank of India	SBIN0001036	SAVLI	2304

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