Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:10 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115015_060522FTO_24915
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-15-004-030-001/2351
(KADACHHALA) 		1115004000NRG23050520220016425 06/05/2022 PARMAR ANILBHAI GANPATBHAI 1115004WL001882 PARMAR ANILBHAI GANPATBHAI 00045 BARB0DESBAR 1374 1374 Processed 16/05/2022 1270841870 PARMARANILBHAIGANPATBHAI ()
SubTotal 1374 1374
2 DESAR GJ-15-004-030-001/2356
(KADACHHALA) 		1115004000NRG23050520220016429 06/05/2022 PARMAR RATILAL CHANDUBHAI 1115004WL001882 PARMAR RATILAL CHANDUBHAI 00045 BARB0RAJUPU 1374 1374 Processed 16/05/2022 1270841871 PARMARRATILALCHANDUBHAI ()
3 DESAR GJ-15-004-030-001/2356
(KADACHHALA) 		1115004000NRG23050520220016430 06/05/2022 PARMAR RATILAL CHANDUBHAI 1115004WL001882 PARMAR RATILAL CHANDUBHAI 00045 BARB0RAJUPU 1374 1374 Processed 16/05/2022 1270841872 PARMARRATILALCHANDUBHAI ()
4 DESAR GJ-15-004-030-001/2363
(KADACHHALA) 		1115004000NRG23050520220016432 06/05/2022 PARMAR PARESHBHAI 1115004WL001882 PARMAR PARESHBHAI 00045 BARB0RAJUPU 1374 1374 Processed 16/05/2022 1270841873 PARMARPARESHBHAI ()
SubTotal 4122 4122
5 DESAR GJ-15-004-030-001/20065
(KADACHHALA) 		1115004000NRG23050520220016423 06/05/2022 PARMAR KAMLESHBHAI KOYABHAI 1115004WL001882 PARMAR KAMLESHBHAI KOYABHAI 00415 SBIN0001036 1374 1374 Processed 16/05/2022 1270841874 MR KAMLESHBHAI KOYABHAI PARMAR ()
SubTotal 1374 1374
6 DESAR GJ-15-004-030-001/2354
(KADACHHALA) 		1115004000NRG23050520220016428 06/05/2022 VIKRAMBHAI DAHYABHAI PARMAR 1115004WL001882 VIKRAMBHAI DAHYABHAI PARMAR 00415 SBIN0003844 1374 1374 Processed 16/05/2022 1270841875 MR VIKRAMBHAI DAHYABHAI PARMAR ()
SubTotal 1374 1374
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAR GJ1115015_060522FTO_24915 Bank of Baroda BARB0DESBAR Desar 1374
2 DESAR GJ1115015_060522FTO_24915 Bank of Baroda BARB0RAJUPU RAJUPURA, GUJARAT 4122
3 DESAR GJ1115015_060522FTO_24915 State Bank of India SBIN0001036 SAVLI 1374
4 DESAR GJ1115015_060522FTO_24915 State Bank of India SBIN0003844 DESAR 1374

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