Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:35:53 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DESAR
Fto No. : GJ1115015_211023APB_FTO_159122
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-15-004-082-001/16496
(SHIHORA) 		1115004000NRG24111020230143689 21/10/2023 CHAUHAN RAMILABEN KARANSINH 1115004WL018885 CHAUHAN RAMILABEN KARANSINH 00045 BARB0DESBAR 1792 1792 Processed 04/11/2023 6990911841 RAMILABEN KARANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
2 DESAR GJ-15-004-082-001/18224
(SHIHORA) 		1115004000NRG24111020230143691 21/10/2023 PARMAR LILABEN VIKRAMSINH 1115004WL018885 PARMAR LILABEN VIKRAMSINH 00057 BARB0BGGBXX 3840 3840 Processed 04/11/2023 6990911839 LILABEN VIKRAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
3 DESAR GJ-15-004-082-001/18224
(SHIHORA) 		1115004000NRG24111020230143690 21/10/2023 PARMAR VIKRAMSINH SALAMSINH 1115004WL018885 PARMAR VIKRAMSINH SALAMSINH 00415 SBIN0001036 3840 3840 Processed 03/11/2023 6990911840 MR VIKRAMSINH SALAMSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 9472 9472

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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_159122 Bank of Baroda BARB0DESBAR Desar 1792
2 DESAR GJ1115015_211023APB_FTO_159122 Baroda Gujarat Gramin Bank BARB0BGGBXX Chhaliyer 3840
3 DESAR GJ1115015_211023APB_FTO_159122 State Bank of India SBIN0001036 SAVLI 3840

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