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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:59:54 PM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DESAR
Fto No. : GJ1115015_211023APB_FTO_159859

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-15-004-046-002/12059 (MANEKALA)

1115004000NRG24211020230147363

21/10/2023

RAULJI SAROJBEN BALVANTSINH

1115004WL019599

RAULJI SAROJBEN BALVANTSINH

00057

BARB0BGGBXX

3840

3840

Processed

03/11/2023

6989276306

RAULJI SAROJBEN

BARODA GUJARAT GRAMIN BANK(606995)

SubTotal

3840

3840

2

DESAR

GJ-15-004-046-002/12059 (MANEKALA)

1115004000NRG24211020230147362

21/10/2023

RAULJI MADANLAL BALVANTSINH

1115004WL019599

RAULJI MADANLAL BALVANTSINH

00415

SBIN0003844

3840

3840

Processed

03/11/2023

6989276307

Mr. MADANSINH BALVANTSINH RAULJI

THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)

SubTotal

3840

3840

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_211023APB_FTO_159859	Baroda Gujarat Gramin Bank	BARB0BGGBXX	Chhaliyer	3840
2	DESAR	GJ1115015_211023APB_FTO_159859	State Bank of India	SBIN0003844	DESAR	3840

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