Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:20:46 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_190523FTO_34443
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 KHEDBRAHMA GJ-09-004-039-002/7937006
(Rudramala) 		1109004000NRG24190520230174192 19/05/2023 SOLANKI GANGABEN MANUBHAI 1109004WL003498 SOLANKI GANGABEN MANUBHAI 00045 BARB0KHEDBR 3332 3332 Processed 25/05/2023 1855947405 SOLANKI GANGABEN MANUBHAI ()
SubTotal 3332 3332
2 KHEDBRAHMA GJ-09-004-039-002/7936966
(Rudramala) 		1109004000NRG24190520230174188 19/05/2023 BANGI SANJAYBHAI BECHARBHAI 1109004WL003498 BANGI SANJAYBHAI BECHARBHAI 00415 SBIN0001255 3346 3346 Processed 25/05/2023 1855947407 MR SANJAYBHAI BECHARBHAI SOLANKI ()
3 KHEDBRAHMA GJ-09-004-039-002/7936966
(Rudramala) 		1109004000NRG24190520230174189 19/05/2023 SOLANKI LILABEN SANJAYBHAI 1109004WL003498 SOLANKI LILABEN SANJAYBHAI 00415 SBIN0001255 3346 3346 Processed 25/05/2023 1855947406 MRS LILABEN SOLANKI ()
SubTotal 6692 6692
Total 10024 10024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_190523FTO_34443 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 3332
2 KHEDBRAHMA GJ1109004_190523FTO_34443 State Bank of India SBIN0001255 KHEDBRAHMA 6692

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