Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:05:32 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115015_270422FTO_16743
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-15-004-082-001/12796
(SHIHORA) 		1115004000NRG23270420220009472 27/04/2022 PARMAR BHIKHIBEN FATESINH 1115004WL001158 PARMAR BHIKHIBEN FATESINH 00045 BARB0DESBAR 3206 3206 Processed 03/05/2022 0832074868 PARMARBHIKHIBENFATESINH ()
2 DESAR GJ-15-004-082-001/12796
(SHIHORA) 		1115004000NRG23270420220009473 27/04/2022 PARMAR BHIKHIBEN FATESINH 1115004WL001158 PARMAR BHIKHIBEN FATESINH 00045 BARB0DESBAR 3206 3206 Processed 03/05/2022 0832074869 PARMARBHIKHIBENFATESINH ()
3 DESAR GJ-15-004-082-001/12796
(SHIHORA) 		1115004000NRG23270420220009474 27/04/2022 PARMAR BHIKHIBEN FATESINH 1115004WL001158 PARMAR BHIKHIBEN FATESINH 00045 BARB0DESBAR 2748 2748 Processed 03/05/2022 0832074870 PARMARBHIKHIBENFATESINH ()
SubTotal 9160 9160
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAR GJ1115015_270422FTO_16743 Bank of Baroda BARB0DESBAR Desar 9160

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