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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:41:03 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DESAR
Fto No. : GJ1115015_280224APB_FTO_212673
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-15-004-030-001/14928
(KADACHHALA) 		1115004000NRG24280220240184861 28/02/2024 PARMAR RAJENDRAKUMAR CHHITUBHAI 1115004WL026944 PARMAR RAJENDRAKUMAR CHHITUBHAI 00045 BARB0RAJUPU 1536 1536 Processed 13/04/2024 2897820635 Parmar Rajendrakumar AIRTEL PAYMENTS BANK LIMITED(990288)
2 DESAR GJ-15-004-030-001/18293
(KADACHHALA) 		1115004000NRG24280220240184864 28/02/2024 PARMAR DILIPBHAI UDABHAI 1115004WL026944 PARMAR DILIPBHAI UDABHAI 00045 BARB0RAJUPU 1536 1536 Processed 13/04/2024 2897820636 Parmar Dilipbhai AIRTEL PAYMENTS BANK LIMITED(990288)
3 DESAR GJ-15-004-030-001/2352
(KADACHHALA) 		1115004000NRG24280220240184865 28/02/2024 MAKVANA ASHWINBHAI RAMESHBHAI 1115004WL026944 MAKVANA ASHWINBHAI RAMESHBHAI 00045 BARB0RAJUPU 1536 1536 Processed 12/04/2024 2897820637 ASHVINBHAI RAMESHBHA BANK OF BARODA(606985)
SubTotal 4608 4608
4 DESAR GJ-15-004-030-001/16327
(KADACHHALA) 		1115004000NRG24280220240184862 28/02/2024 PARMAR PRAHLADBHAI GOVINDBHAI 1115004WL026944 PARMAR PRAHLADBHAI GOVINDBHAI 00089 CBIN0282240 1536 1536 Processed 12/04/2024 2897820638 PARAMARPRAHALADBHAI BANK OF BARODA(606985)
5 DESAR GJ-15-004-030-001/16327
(KADACHHALA) 		1115004000NRG24280220240184863 28/02/2024 PARMAR PRAHLADBHAI GOVINDBHAI 1115004WL026944 PARMAR PRAHLADBHAI GOVINDBHAI 00089 CBIN0282240 1536 1536 Processed 12/04/2024 2897820639 Mrs. RAMILABEN PRAHLADBHAI PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3072 3072
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAR GJ1115015_280224APB_FTO_212673 Bank of Baroda BARB0RAJUPU RAJUPURA, GUJARAT 4608
2 DESAR GJ1115015_280224APB_FTO_212673 Central Bank Of India CBIN0282240 VEJPUR 3072

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