Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:41 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_091223FTO_177649
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 VIJAYNAGAR GJ-09-005-023-001/9401489
(Parosda) 		1109005000NRG24071220230593449 09/12/2023 NINAMA GUNABHAI SURMAJI 1109005WL018331 NINAMA GUNABHAI SURMAJI 00045 BARB0DBSUMA 1024 1024 Processed 01/01/2024 9005341799 NINAMA GUNABHAI SURMAJI ()
2 VIJAYNAGAR GJ-09-005-023-001/977080038
(Parosda) 		1109005000NRG24071220230593455 09/12/2023 Virjibhai Dutabhai Ninama 1109005WL018331 Virjibhai Dutabhai Ninama 00045 BARB0DBSUMA 1024 1024 Processed 01/01/2024 9005341801 Virjibhai Dutabhai Ninama ()
3 VIJAYNAGAR GJ-09-005-023-001/977080039
(Parosda) 		1109005000NRG24071220230593456 09/12/2023 Ninama Hakshibhai Surjibhai 1109005WL018331 Ninama Hakshibhai Surjibhai 00045 BARB0DBSUMA 1024 1024 Processed 01/01/2024 9005341797 Ninama Hakshibhai Surjibhai ()
4 VIJAYNAGAR GJ-09-005-023-001/977080044
(Parosda) 		1109005000NRG24071220230593457 09/12/2023 Asari Kamjibhai Diyabhai 1109005WL018331 Asari Kamjibhai Diyabhai 00045 BARB0DBSUMA 1024 1024 Processed 01/01/2024 9005341798 Asari Kamjibhai Diyabhai ()
5 VIJAYNAGAR GJ-09-005-023-001/977080065
(Parosda) 		1109005000NRG24071220230593458 09/12/2023 Gamar Amrutaben Klpeshbhai 1109005WL018331 Gamar Amrutaben Klpeshbhai 00045 BARB0DBSUMA 1024 1024 Processed 01/01/2024 9005341800 Gamar Amrutaben Klpeshbhai ()
6 VIJAYNAGAR GJ-09-005-023-001/977080068
(Parosda) 		1109005000NRG24071220230593459 09/12/2023 Ninama Manjulaben Rajeshbhai 1109005WL018331 Ninama Manjulaben Rajeshbhai 00045 BARB0DBSUMA 1024 1024 Processed 01/01/2024 9005341802 Ninama Manjulaben Rajeshbhai ()
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_091223FTO_177649 Bank of Baroda BARB0DBSUMA ANTARSUMBA 6144

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