Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:29:13 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_060124APB_FTO_191207
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 POSHINA GJ-09-004-027-001/7943508
(Kotda) 		1109004000NRG24060120240661427 06/01/2024 LALLUBHAI 1109004WL020580 LALLUBHAI 00045 BARB0DBKOTD 3107 3107 Processed 13/03/2024 1741471327 LALLUBHAI RAMABHAI G BANK OF BARODA(606985)
2 POSHINA GJ-09-004-027-001/7943508
(Kotda) 		1109004000NRG24060120240661428 06/01/2024 SUMIBEN 1109004WL020580 SUMIBEN 00045 BARB0DBKOTD 3107 3107 Processed 13/03/2024 1741471326 SUMIBEN LALLUBHAI GA BANK OF BARODA(606985)
SubTotal 6214 6214
3 POSHINA GJ-09-004-018-001/7940789
(Ganer) 		1109004000NRG24040120240654617 06/01/2024 RUPABHAI H BUBADIYA 1109004WL020372 RUPABHAI H BUBADIYA 00045 BARB0DBPOSH 3346 3346 Processed 13/03/2024 1741471328 RUPABHAI HONABHAI BU BANK OF BARODA(606985)
SubTotal 3346 3346
Total 9560 9560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_060124APB_FTO_191207 Bank of Baroda BARB0DBKOTD KOTDA 6214
2 POSHINA GJ1109014_060124APB_FTO_191207 Bank of Baroda BARB0DBPOSH POSHINA 3346

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