Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:54:24 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_220623FTO_71255
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-09-005-013-004/9405058709
(Jaleti) 		1109005000NRG24220620230421630 22/06/2023 HADULA DHARMESH VISHRAM 1109005WL007689 HADULA DHARMESH VISHRAM 00045 BARB0BHILOD 1100 1100 Processed 27/06/2023 2806398254 HADULA DHARMESH VISHRAM ()
SubTotal 1100 1100
2 VIJAYNAGAR GJ-09-005-013-004/9401430
(Jaleti) 		1109005000NRG24220620230421596 22/06/2023 Shaileshkumar Laljibhai Bodat 1109005WL007689 Shaileshkumar Laljibhai Bodat 00045 BARB0DBCTOD 1100 1100 Processed 27/06/2023 2806398255 Shaileshkumar Laljibhai Bodat ()
3 VIJAYNAGAR GJ-09-005-013-004/9405058861
(Jaleti) 		1109005000NRG24220620230421650 22/06/2023 Variben Rameshbhai Bodat 1109005WL007689 Variben Rameshbhai Bodat 00045 BARB0DBCTOD 1100 1100 Processed 27/06/2023 2806398256 Variben Rameshbhai Bodat ()
SubTotal 2200 2200
4 VIJAYNAGAR GJ-09-005-013-004/6397636
(Jaleti) 		1109005000NRG24220620230421593 22/06/2023 Hadula Soniyaben Rameshbhai 1109005WL007689 Hadula Soniyaben Rameshbhai 00415 SBIN0011051 1100 1100 Processed 27/06/2023 2806398259 MRS HADULA SONIYABEN RAMESHBHAI ()
5 VIJAYNAGAR GJ-09-005-013-004/9402227
(Jaleti) 		1109005000NRG24220620230421617 22/06/2023 Rakeshkumar Visharambhai Hdaula 1109005WL007689 Rakeshkumar Visharambhai Hdaula 00415 SBIN0011051 1105 1105 Processed 27/06/2023 2806398258 MR RAKESHKUMAR VISHRAMBHAI HADULA ()
SubTotal 2205 2205
6 VIJAYNAGAR GJ-09-005-013-004/9402210
(Jaleti) 		1109005000NRG24220620230421602 22/06/2023 BODAT RAJESHBHAI SAJAJI 1109005WL007689 BODAT RAJESHBHAI SAJAJI 00502 BKDN0700000 1100 1100 Processed 27/06/2023 2806398257 BODAT RAJESHBHAI SAJAJI ()
SubTotal 1100 1100
Total 6605 6605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_220623FTO_71255 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 1100
2 VIJAYNAGAR GJ1109005_220623FTO_71255 Bank of Baroda BARB0DBCTOD CHITHODA 2200
3 VIJAYNAGAR GJ1109005_220623FTO_71255 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 2205
4 VIJAYNAGAR GJ1109005_220623FTO_71255 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1100

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