Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:40:57 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115015_140323FTO_206591
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-15-004-024-002/2122
(HIMMATPURA) 		1115004000NRG23140320230163523 14/03/2023 BARIYA BHAGVANBHAI CHANDUBHAI 1115004WL019924 BARIYA BHAGVANBHAI CHANDUBHAI 00057 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0311375930 BARIYA BHAGVANBHAI CHANDUBHAI ()
SubTotal 2151 2151
2 DESAR GJ-15-004-024-002/502
(HIMMATPURA) 		1115004000NRG23140320230163529 14/03/2023 HARIBHAI BHAVANBHAI BHARVAD 1115004WL019924 HARIBHAI BHAVANBHAI BHARVAD 00354 PUNB0637700 1912 1912 Processed 30/03/2023 0311375931 HARIBHAI BHAVANBHAI BHARVAD ()
SubTotal 1912 1912
3 DESAR GJ-15-004-024-002/2123
(HIMMATPURA) 		1115004000NRG23140320230163524 14/03/2023 BHARVAD MUKESHBHAI VAHANBHAI 1115004WL019924 BHARVAD MUKESHBHAI VAHANBHAI 00415 SBIN0003844 1912 1912 Processed 30/03/2023 0311375932 MASTER MUKESH VAHANBHAI BHARVAD ()
4 DESAR GJ-15-004-024-002/471
(HIMMATPURA) 		1115004000NRG23140320230163527 14/03/2023 JAYABEN KIRANBHAI BHOI 1115004WL019924 JAYABEN KIRANBHAI BHOI 00415 SBIN0003844 1912 1912 Processed 30/03/2023 0311375933 MRS BHOI JAYABEN ()
5 DESAR GJ-15-004-024-002/563
(HIMMATPURA) 		1115004000NRG23140320230163531 14/03/2023 BHOI CHANDRIKABEN DINESHBHAI 1115004WL019924 BHOI CHANDRIKABEN DINESHBHAI 00415 SBIN0003844 2151 2151 Processed 30/03/2023 0311375934 MS CHANDRIKABEN DINESHBHAI BHOI ()
SubTotal 5975 5975
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAR GJ1115015_140323FTO_206591 Baroda Gujarat Gramin Bank BARB0BGGBXX VARASDA 2151
2 DESAR GJ1115015_140323FTO_206591 Punjab National Bank PUNB0637700 SAVLI VADODARA 1912
3 DESAR GJ1115015_140323FTO_206591 State Bank of India SBIN0003844 DESAR 5975

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