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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 08:30:55 AM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DESAR
Fto No. : GJ1115015_120523APB_FTO_26659

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-15-004-082-001/5088 (SHIHORA)

1115004000NRG24110520230026944

12/05/2023

RUPABEN NATHABHAI TIRGAR

1115004WL002578

RUPABEN NATHABHAI TIRGAR

00048

BKID0002610

2048

2048

Processed

17/05/2023

1637156313

Mrs. RUPABEN NATHABHAI TIRGAR

THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)

SubTotal

2048

2048

2

DESAR

GJ-15-004-082-001/5088 (SHIHORA)

1115004000NRG24110520230026943

12/05/2023

SHIVABHAI NATHABHAI TEERGAR

1115004WL002578

SHIVABHAI NATHABHAI TEERGAR

00415

SBIN0003844

2048

2048

Processed

17/05/2023

1637156314

MR SHIVABHAI NATHABHAI TEERGAR

STATE BANK OF INDIA(508548)

SubTotal

2048

2048

Total

4096

4096

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DESAR	GJ1115015_120523APB_FTO_26659	Bank of India	BKID0002610	SAVALI	2048
2	DESAR	GJ1115015_120523APB_FTO_26659	State Bank of India	SBIN0003844	DESAR	2048

Download In Excel