Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:31:31 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DESAR
Fto No. : GJ1115015_090124APB_FTO_192508
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-15-004-082-002/2548
(SHIHORA) 		1115004000NRG24090120240170228 09/01/2024 PARMAR KOMALBEN LAKSHMANBHAI 1115004WL023890 PARMAR KOMALBEN LAKSHMANBHAI 00057 BARB0BGGBXX 3840 3840 Processed 13/03/2024 1737961268 Mr. LAKSHMANSINH PUJABHAI PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 DESAR GJ-15-004-082-002/2548
(SHIHORA) 		1115004000NRG24090120240170229 09/01/2024 PARMAR KOMALBEN LAKSHMANBHAI 1115004WL023890 PARMAR KOMALBEN LAKSHMANBHAI 00057 BARB0BGGBXX 3840 3840 Processed 13/03/2024 1737961269 PARMAR KOMALBEN LAKSHMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7680 7680
3 DESAR GJ-15-004-082-001/16488
(SHIHORA) 		1115004000NRG24090120240170223 09/01/2024 VANKAR KANTIBHAI JIVABHAI 1115004WL023890 VANKAR KANTIBHAI JIVABHAI 00415 SBIN0001036 3840 3840 Processed 13/03/2024 1737961270 KAMLABEN KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
4 DESAR GJ-15-004-082-001/2710
(SHIHORA) 		1115004000NRG24090120240170224 09/01/2024 LAKSHMANSINH PARMAR 1115004WL023890 LAKSHMANSINH PARMAR 00415 SBIN0001036 3840 3840 Processed 13/03/2024 1737961271 MR LAKSHMANSINH PARMAR STATE BANK OF INDIA(508548)
5 DESAR GJ-15-004-082-001/2710
(SHIHORA) 		1115004000NRG24090120240170225 09/01/2024 SHARDABEN LAXMANSINH PARMAR 1115004WL023890 SHARDABEN LAXMANSINH PARMAR 00415 SBIN0001036 3840 3840 Processed 13/03/2024 1737961272 Mrs. SHARDABEN LAKSHMANSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
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_090124APB_FTO_192508 Baroda Gujarat Gramin Bank BARB0BGGBXX Chhaliyer 7680
2 DESAR GJ1115015_090124APB_FTO_192508 State Bank of India SBIN0001036 SAVLI 11520

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