Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:58 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_011223APB_FTO_174252
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-09-005-010-001/9403338
(Dantod) 		1109005000NRG24291120230589673 01/12/2023 SADAT SARDABEN BALUJI 1109005WL017923 SADAT SARDABEN BALUJI 00045 BARB0DBCTOD 1280 1280 Processed 01/01/2024 9004727151 BALUBHAI JIVAJI SADA BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-010-001/94033520
(Dantod) 		1109005000NRG24291120230589674 01/12/2023 Patel Moghiben Ratnabhai 1109005WL017923 Patel Moghiben Ratnabhai 00045 BARB0DBCTOD 1280 1280 Processed 01/01/2024 9004727152 MOGHIBEN RATILAL PAT BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-010-002/94033397
(Dantod) 		1109005000NRG24291120230589675 01/12/2023 CHINTANKUMAR DINESHBHAI BODAT 1109005WL017923 CHINTANKUMAR DINESHBHAI BODAT 00045 BARB0DBCTOD 1280 1280 Processed 01/01/2024 9004727153 CHINTANKUMAR DINESHBHAI BODAT HDFC BANK LTD(607152)
4 VIJAYNAGAR GJ-09-005-010-002/94033484
(Dantod) 		1109005000NRG24291120230589677 01/12/2023 NINAMA KAMLABEN FATAJI 1109005WL017923 NINAMA KAMLABEN FATAJI 00045 BARB0DBCTOD 1280 1280 Processed 01/01/2024 9004727150 Mr. KAMLESHBHAI FATAJI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 5120 5120
5 VIJAYNAGAR GJ-09-005-010-002/94033398
(Dantod) 		1109005000NRG24291120230589676 01/12/2023 BODAT MANAHARBHAI MARATAJI 1109005WL017923 BODAT MANAHARBHAI MARATAJI 00114 GSCB0SKB001 1280 1280 Processed 01/01/2024 9004727149 Mr. MANHARBHAI MARTAJI BODAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1280 1280
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_011223APB_FTO_174252 Bank of Baroda BARB0DBCTOD CHITHODA 5120
2 VIJAYNAGAR GJ1109005_011223APB_FTO_174252 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 1280

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