Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:57:06 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DESAR
Fto No. : GJ1115015_141223APB_FTO_180229
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-15-004-082-001/13057
(SHIHORA) 		1115004000NRG24291120230156532 14/12/2023 PARMAR TAKHATSINH FULSINH 1115004WL021239 PARMAR TAKHATSINH FULSINH 00045 BARB0DESBAR 3840 3840 Processed 07/02/2024 0205577117 Parmar Takhatsinh AIRTEL PAYMENTS BANK LIMITED(990288)
2 DESAR GJ-15-004-082-001/13057
(SHIHORA) 		1115004000NRG24291120230156533 14/12/2023 PARMAR TAKHATSINH FULSINH 1115004WL021239 PARMAR TAKHATSINH FULSINH 00045 BARB0DESBAR 3840 3840 Processed 07/02/2024 0205577119 PARMAR MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
3 DESAR GJ-15-004-082-001/3255
(SHIHORA) 		1115004000NRG24291120230156542 14/12/2023 PARMAR ARVINDBHAI 1115004WL021239 PARMAR ARVINDBHAI 00045 BARB0DESBAR 3840 3840 Processed 07/02/2024 0205577118 ARVINDBHAI JINABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11520 11520
4 DESAR GJ-15-004-082-001/3035
(SHIHORA) 		1115004000NRG24291120230156541 14/12/2023 PARMAR VASHUBEN KANAKSINH 1115004WL021239 PARMAR VASHUBEN KANAKSINH 00045 BARB0KALOLA 2560 2560 Processed 07/02/2024 0205577110 PARMAR VASHUBEN KANA BANK OF BARODA(606985)
SubTotal 2560 2560
5 DESAR GJ-15-004-082-001/13301
(SHIHORA) 		1115004000NRG24291120230156534 14/12/2023 PARMAR YOGENDRASINH NATVARSINH 1115004WL021239 PARMAR YOGENDRASINH NATVARSINH 00415 SBIN0001036 2560 2560 Processed 07/02/2024 0205577113 MR YOGENDRASINH NATVARSINH PARMAR STATE BANK OF INDIA(508548)
6 DESAR GJ-15-004-082-001/13301
(SHIHORA) 		1115004000NRG24291120230156535 14/12/2023 PARMAR YOGENDRASINH NATVARSINH 1115004WL021239 PARMAR YOGENDRASINH NATVARSINH 00415 SBIN0001036 2560 2560 Processed 07/02/2024 0205577114 MRS BHAVNABEN YOGENDRASINH PARMAR STATE BANK OF INDIA(508548)
7 DESAR GJ-15-004-082-001/2601
(SHIHORA) 		1115004000NRG24291120230156536 14/12/2023 AMARSINH KALUBHAI PADHIYAR 1115004WL021239 AMARSINH KALUBHAI PADHIYAR 00415 SBIN0001036 3840 3840 Processed 07/02/2024 0205577112 MR PADHIYAR AMARSINH STATE BANK OF INDIA(508548)
8 DESAR GJ-15-004-082-001/2601
(SHIHORA) 		1115004000NRG24291120230156537 14/12/2023 SAROJBEN AMARSINH PADHIYAR 1115004WL021239 SAROJBEN AMARSINH PADHIYAR 00415 SBIN0001036 3840 3840 Processed 07/02/2024 0205577116 MS SAROJBEN AMARSINH PADHIYAR STATE BANK OF INDIA(508548)
9 DESAR GJ-15-004-082-001/2732
(SHIHORA) 		1115004000NRG24291120230156538 14/12/2023 PARMAR RANGITSINH GANPATSINH 1115004WL021239 PARMAR RANGITSINH GANPATSINH 00415 SBIN0001036 3840 3840 Processed 07/02/2024 0205577115 MR RANGITSINH GANPATSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 16640 16640
10 DESAR GJ-15-004-082-001/3035
(SHIHORA) 		1115004000NRG24291120230156540 14/12/2023 KANAKSINH JENABHAI PARMAR 1115004WL021239 KANAKSINH JENABHAI PARMAR 00415 SBIN0003844 2560 2560 Processed 07/02/2024 0205577111 Mr. Parmar Kanaksinh Jenabhai INDIAN BANK(607105)
SubTotal 2560 2560
11 DESAR GJ-15-004-082-001/2732
(SHIHORA) 		1115004000NRG24291120230156539 14/12/2023 PARMAR SHARDABEN RANGITSINH 1115004WL021239 PARMAR SHARDABEN RANGITSINH 00703 AIRP0000001 3840 3840 Processed 07/02/2024 0205577120 Parmar Shardaben AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3840 3840
Total 37120 37120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAR GJ1115015_141223APB_FTO_180229 Bank of Baroda BARB0DESBAR Desar 11520
2 DESAR GJ1115015_141223APB_FTO_180229 Bank of Baroda BARB0KALOLA KALOL-PMS BRANCH 2560
3 DESAR GJ1115015_141223APB_FTO_180229 State Bank of India SBIN0001036 SAVLI 16640
4 DESAR GJ1115015_141223APB_FTO_180229 State Bank of India SBIN0003844 DESAR 2560
5 DESAR GJ1115015_141223APB_FTO_180229 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3840

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