Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:44:39 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115015_020223FTO_193772
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-15-004-012-001/2403
(CHHALIYER) 		1115004000NRG23020220230152154 02/02/2023 PARMAR UPENDRAKUMAR 1115004WL0018289 PARMAR UPENDRAKUMAR 00045 BARB0DESBAR 3107 3107 Processed 09/02/2023 8610642149 PARMAR UPENDRAKUMAR ()
SubTotal 3107 3107
2 DESAR GJ-15-004-012-001/2412
(CHHALIYER) 		1115004000NRG23020220230152155 02/02/2023 USHABEN DASHRATH PARMAR 1115004WL0018289 USHABEN DASHRATH PARMAR 00415 SBIN0003844 3346 3346 Processed 09/02/2023 8610642150 MRS PARMAR USHABEN ()
SubTotal 3346 3346
Total 6453 6453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAR GJ1115015_020223FTO_193772 Bank of Baroda BARB0DESBAR Desar 3107
2 DESAR GJ1115015_020223FTO_193772 State Bank of India SBIN0003844 DESAR 3346

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