Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:24:19 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_230823FTO_122516
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-09-005-019-001/9398266
(Masota) 		1109005000NRG24230820230521250 23/08/2023 KANTABEN RAMANBHAI DAMOR 1109005WL012289 KANTABEN RAMANBHAI DAMOR 00045 BARB0DBCTOD 3840 3840 Processed 20/09/2023 5774284668 KANTABEN RAMANBHAI DAMOR ()
2 VIJAYNAGAR GJ-09-005-019-001/9403331
(Masota) 		1109005000NRG24230820230521252 23/08/2023 DAMOR SHANGRAMBHAI SALUJI 1109005WL012289 DAMOR SHANGRAMBHAI SALUJI 00045 BARB0DBCTOD 3840 3840 Processed 20/09/2023 5774284666 DAMOR SHANGRAMBHAI SALUJI ()
SubTotal 7680 7680
3 VIJAYNAGAR GJ-09-005-019-001/9403400
(Masota) 		1109005000NRG24230820230521253 23/08/2023 NINAMA BANSIBHAI RUPSHIBHAI 1109005WL012289 NINAMA BANSIBHAI RUPSHIBHAI 00415 SBIN0011051 3840 3840 Processed 20/09/2023 5774284667 MR BANSIKUMAR RUPSING NINAMA ()
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_230823FTO_122516 Bank of Baroda BARB0DBCTOD CHITHODA 7680
2 VIJAYNAGAR GJ1109005_230823FTO_122516 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 3840

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