Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:47 AM 
Back  

FTO Transaction Details

State : GUJARAT District : VADODARA Block : DESAR
Fto No. : GJ1115015_211023APB_FTO_159129
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-15-004-082-001/15119
(SHIHORA) 		1115004000NRG24111020230143697 21/10/2023 ROHIT RAMILABEN HIRABHA 1115004WL018887 ROHIT RAMILABEN HIRABHA 00045 BARB0DESBAR 3840 3840 Processed 03/11/2023 6989280987 ROHIT RAMILABEN BANK OF BARODA(606985)
SubTotal 3840 3840
2 DESAR GJ-15-004-082-001/12519
(SHIHORA) 		1115004000NRG24111020230143695 21/10/2023 ROHIT JIVIBEN HIRABHAI 1115004WL018887 ROHIT JIVIBEN HIRABHAI 00415 SBIN0001036 3840 3840 Processed 03/11/2023 6989280986 Mrs. JIVIBEN HIRABHAI PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 DESAR GJ-15-004-082-001/12519
(SHIHORA) 		1115004000NRG24111020230143696 21/10/2023 ROHIT JIVIBEN HIRABHAI 1115004WL018887 ROHIT JIVIBEN HIRABHAI 00415 SBIN0001036 3840 3840 Processed 03/11/2023 6989280985 MR ROHIT HIRABHAI STATE BANK OF INDIA(508548)
4 DESAR GJ-15-004-082-001/51113
(SHIHORA) 		1115004000NRG24111020230143699 21/10/2023 ROHIT DAHIBEN RATILAL 1115004WL018887 ROHIT DAHIBEN RATILAL 00415 SBIN0001036 3840 3840 Processed 03/11/2023 6989280984 ROHIT DAHIBEN RATILA BANK OF BARODA(606985)
5 DESAR GJ-15-004-082-001/51113
(SHIHORA) 		1115004000NRG24111020230143698 21/10/2023 ROHIT RAMESHBHAI RATILAL 1115004WL018887 ROHIT RAMESHBHAI RATILAL 00415 SBIN0001036 3840 3840 Processed 03/11/2023 6989280983 MR RAMESHBHAI RATILAL ROHIT STATE BANK OF INDIA(508548)
SubTotal 15360 15360
Total 19200 19200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAR GJ1115015_211023APB_FTO_159129 Bank of Baroda BARB0DESBAR Desar 3840
2 DESAR GJ1115015_211023APB_FTO_159129 State Bank of India SBIN0001036 SAVLI 15360

Download In Excel