Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:18:58 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115015_140323APB_FTO_206507
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-15-004-088-001/125251
(VACHHESAR) 		1115004000NRG23140320230165138 14/03/2023 PARMAR HITENDRASINH HIMATSINH 1115004WL020026 PARMAR HITENDRASINH HIMATSINH 00089 CBIN0280485 1434 1434 Processed 30/03/2023 0313020898 Mr. HITENDRASINH HIMMATSINH PARMAR CENTRAL BANK OF INDIA(607115)
2 DESAR GJ-15-004-088-001/45672
(VACHHESAR) 		1115004000NRG23140320230165141 14/03/2023 PARMAR VILENDRASINH RANJITSINH 1115004WL020026 PARMAR VILENDRASINH RANJITSINH 00089 CBIN0280485 1434 1434 Processed 30/03/2023 0313020899 Mr. VILENDRASINH RANJITSINH PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2868 2868
3 DESAR GJ-15-004-088-001/45641
(VACHHESAR) 		1115004000NRG23140320230165140 14/03/2023 PARMAR GAJPALSINH MAHIPATSINH 1115004WL020026 PARMAR GAJPALSINH MAHIPATSINH 00415 SBIN0000277 1434 1434 Processed 30/03/2023 0313020900 MR GAJPALSINH MAHIPATSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 1434 1434
Total 4302 4302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAR GJ1115015_140323APB_FTO_206507 Central Bank Of India CBIN0280485 TIMBA ROAD 2868
2 DESAR GJ1115015_140323APB_FTO_206507 State Bank of India SBIN0000277 KALOL (PMS) 1434

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