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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:45 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DESAR
Fto No. : GJ1115015_061123APB_FTO_167088
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-15-004-069-001/18239
(PRATAPPURA)
1115004000NRG24061120230153238 06/11/2023 HARIJAN DILIP PARSOTTAMBHAI 1115004WL020564 HARIJAN DILIP PARSOTTAMBHAI 00152 HDFC0003001 3840 3840 Processed 24/11/2023 7962969640 SUMITRABEN DILIPBHAI BANK OF BARODA(606985)
2 DESAR GJ-15-004-069-001/18239
(PRATAPPURA)
1115004000NRG24061120230153239 06/11/2023 HARIJAN DILIP PARSOTTAMBHAI 1115004WL020564 HARIJAN DILIP PARSOTTAMBHAI 00152 HDFC0003001 3840 3840 Processed 24/11/2023 7962969641 DILIPKUMAR PARSOTTAM BANK OF BARODA(606985)
SubTotal 7680 7680
3 DESAR GJ-15-004-069-001/18213
(PRATAPPURA)
1115004000NRG24061120230153236 06/11/2023 DANHI RATABHAI BALUBHAI 1115004WL020564 DANHI RATABHAI BALUBHAI 00415 SBIN0003844 3840 3840 Processed 24/11/2023 7962969638 MR DABHI RATANSINH STATE BANK OF INDIA(508548)
4 DESAR GJ-15-004-069-001/18213
(PRATAPPURA)
1115004000NRG24061120230153237 06/11/2023 TEJABEN RATANSINH DABHI 1115004WL020564 TEJABEN RATANSINH DABHI 00415 SBIN0003844 3840 3840 Processed 24/11/2023 7962969639 MRS DABHI TEJABEN STATE BANK OF INDIA(508548)
5 DESAR GJ-15-004-069-001/21862
(PRATAPPURA)
1115004000NRG24061120230153240 06/11/2023 SOLANKI VINABEN VAGHJIBHAI 1115004WL020564 SOLANKI VINABEN VAGHJIBHAI 00415 SBIN0003844 3840 3840 Processed 24/11/2023 7962969642 SOLANKI VINABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11520 11520
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAR GJ1115015_061123APB_FTO_167088 H.D.F.C. Bank HDFC0003001 MANJUSAR 7680
2 DESAR GJ1115015_061123APB_FTO_167088 State Bank of India SBIN0003844 DESAR 11520

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