Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:34 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DESAR
Fto No. : GJ1115015_060423FTO_2066
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-15-004-088-001/45631
(VACHHESAR) 		1115004000NRG23060420230185129 06/04/2023 PARMAR MUKESHBHAI RANJITSINH 1115004WL021797 PARMAR MUKESHBHAI RANJITSINH 00089 CBIN0280485 2151 2151 Processed 04/05/2023 1202602250 PARMAR MUKESHBHAI RANJITSINH ()
SubTotal 2151 2151
2 DESAR GJ-15-004-088-001/125252
(VACHHESAR) 		1115004000NRG23060420230185126 06/04/2023 PARMAR GOUTAMBHAI KALUBHAI 1115004WL021797 PARMAR GOUTAMBHAI KALUBHAI 00089 CBIN0282240 2151 2151 Processed 04/05/2023 1202602248 PARMAR GOUTAMBHAI KALUBHAI ()
3 DESAR GJ-15-004-088-001/45629
(VACHHESAR) 		1115004000NRG23060420230185128 06/04/2023 PARMAR KAILASHBEN SAWRUPSINH 1115004WL021797 PARMAR KAILASHBEN SAWRUPSINH 00089 CBIN0282240 2151 2151 Processed 04/05/2023 1202602249 PARMAR KAILASHBEN SAWRUPSINH ()
4 DESAR GJ-15-004-088-001/45646
(VACHHESAR) 		1115004000NRG23060420230185132 06/04/2023 PARMAR KETANSINH KIRITSINH 1115004WL021797 PARMAR KETANSINH KIRITSINH 00089 CBIN0282240 2151 2151 Processed 04/05/2023 1202602247 PARMAR KETANSINH KIRITSINH ()
5 DESAR GJ-15-004-088-001/45699
(VACHHESAR) 		1115004000NRG23060420230185135 06/04/2023 PARMAR DHARAMSINH RAJENDRASINH 1115004WL021797 PARMAR DHARAMSINH RAJENDRASINH 00089 CBIN0282240 2151 2151 Processed 04/05/2023 1202602246 PARMAR DHARAMSINH RAJENDRASINH ()
6 DESAR GJ-15-004-088-001/45705
(VACHHESAR) 		1115004000NRG23060420230185136 06/04/2023 PARMAR RANJITSINH PRATAPSINH 1115004WL021797 PARMAR RANJITSINH PRATAPSINH 00089 CBIN0282240 2151 2151 Processed 04/05/2023 1202602245 PARMAR RANJITSINH PRATAPSINH ()
SubTotal 10755 10755
Total 12906 12906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAR GJ1115015_060423FTO_2066 Central Bank Of India CBIN0280485 TIMBA ROAD 2151
2 DESAR GJ1115015_060423FTO_2066 Central Bank Of India CBIN0282240 VEJPUR 10755

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