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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:41:22 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DESAR
Fto No. : GJ1115015_271223APB_FTO_185964
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-15-004-030-001/201259
(KADACHHALA) 		1115004000NRG24271220230165574 27/12/2023 PARMAR LAXMANBHAI GORDHANBHAI 1115004WL022931 PARMAR LAXMANBHAI GORDHANBHAI 00045 BARB0DESBAR 3840 3840 Processed 07/02/2024 0202782582 Mr. LAKSHMANBHAI GORDHANBHAI PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 DESAR GJ-15-004-030-001/201259
(KADACHHALA) 		1115004000NRG24271220230165575 27/12/2023 PARMAR LAXMANBHAI GORDHANBHAI 1115004WL022931 PARMAR LAXMANBHAI GORDHANBHAI 00045 BARB0DESBAR 3840 3840 Processed 07/02/2024 0202782583 Mrs. SUMITRABEN LAKSHMANBHAI PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 7680 7680
3 DESAR GJ-15-004-030-001/201262
(KADACHHALA) 		1115004000NRG24271220230165576 27/12/2023 parmarparavatabhai 1115004WL022931 parmarparavatabhai 00045 BARB0RAJUPU 3840 3840 Processed 07/02/2024 0202782584 PARMAR PARAVATBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAR GJ1115015_271223APB_FTO_185964 Bank of Baroda BARB0DESBAR Desar 7680
2 DESAR GJ1115015_271223APB_FTO_185964 Bank of Baroda BARB0RAJUPU RAJUPURA, GUJARAT 3840

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