Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:35:18 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_280623FTO_77888
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-09-005-002-001/9408480748
(Antarsumba) 		1109005000NRG24280620230456880 28/06/2023 Bachuben Rameshbhai Damor 1109005WL008324 Bachuben Rameshbhai Damor 00045 BARB0DBSUMA 4096 4096 Processed 05/07/2023 3063782268 Bachuben Rameshbhai Damor ()
2 VIJAYNAGAR GJ-09-005-002-001/9408480748
(Antarsumba) 		1109005000NRG24280620230456879 28/06/2023 Rameshbhai Laxmanbhai Damor 1109005WL008324 Rameshbhai Laxmanbhai Damor 00045 BARB0DBSUMA 4096 4096 Processed 05/07/2023 3063782266 Rameshbhai Laxmanbhai Damor ()
3 VIJAYNAGAR GJ-09-005-002-001/9408480749
(Antarsumba) 		1109005000NRG24280620230456881 28/06/2023 Amratbhai Nagajibhai Ninama 1109005WL008324 Amratbhai Nagajibhai Ninama 00045 BARB0DBSUMA 4096 4096 Processed 05/07/2023 3063782267 Amratbhai Nagajibhai Ninama ()
4 VIJAYNAGAR GJ-09-005-002-001/9408480750
(Antarsumba) 		1109005000NRG24280620230456883 28/06/2023 Sharmisthaben Anjlbhai Bhagora 1109005WL008324 Sharmisthaben Anjlbhai Bhagora 00045 BARB0DBSUMA 4096 4096 Processed 05/07/2023 3063782265 Sharmisthaben Anjlbhai Bhagora ()
5 VIJAYNAGAR GJ-09-005-002-001/9408480751
(Antarsumba) 		1109005000NRG24280620230456885 28/06/2023 Gitaben Mahendrabhai Vadera 1109005WL008324 Gitaben Mahendrabhai Vadera 00045 BARB0DBSUMA 4096 4096 Processed 05/07/2023 3063782269 Gitaben Mahendrabhai Vadera ()
SubTotal 20480 20480
Total 20480 20480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_280623FTO_77888 Bank of Baroda BARB0DBSUMA ANTARSUMBA 20480

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