Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:34:04 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_040823FTO_109677
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 IDAR GJ-09-003-026-001/9600895
(Ganthiyol) 		1109003000NRG24310720230507844 04/08/2023 VANKAR DHULIBEN HARIBHAI 1109003WL0010737 VANKAR DHULIBEN HARIBHAI 00045 BARB0DBGANT 1150 1150 Processed 10/08/2023 4418204012 VANKAR DHULIBEN HARIBHAI ()
SubTotal 1150 1150
2 IDAR GJ-09-003-068-001/9602169
(Oda) 		1109003000NRG24260720230504544 04/08/2023 KALAJI BADARJI THAKOR 1109003WL0010430 KALAJI BADARJI THAKOR 00089 CBIN0280479 3584 3584 Processed 10/08/2023 4418204013 KALAJI BADARJI THAKOR ()
3 IDAR GJ-09-003-068-001/9602169
(Oda) 		1109003000NRG24260720230504545 04/08/2023 KALAJI BADARJI THAKOR 1109003WL0010430 KALAJI BADARJI THAKOR 00089 CBIN0280479 3584 3584 Processed 10/08/2023 4418204014 KALAJI BADARJI THAKOR ()
SubTotal 7168 7168
4 IDAR GJ-09-003-039-001/9606965
(Jawanpura) 		1109003000NRG24310720230507645 04/08/2023 Vankar Maganbhai Kushalbhai 1109003WL0010712 Vankar Maganbhai Kushalbhai 00415 SBIN0000385 808 808 Processed 10/08/2023 4418204017 MR MAGANBHAI KUSHALBHAI VANKAR ()
5 IDAR GJ-09-003-039-001/9606965
(Jawanpura) 		1109003000NRG24310720230507646 04/08/2023 Vankar Maganbhai Kushalbhai 1109003WL0010712 Vankar Maganbhai Kushalbhai 00415 SBIN0000385 1150 1150 Processed 10/08/2023 4418204016 MR MAGANBHAI KUSHALBHAI VANKAR ()
SubTotal 1958 1958
6 IDAR GJ-09-003-004-001/9599189
(Arsodiya) 		1109003000NRG24280720230507150 04/08/2023 PARMAR PUNAMBEN DEVENDRAKUMAR 1109003WL0010663 PARMAR PUNAMBEN DEVENDRAKUMAR 00468 UBIN0541281 1500 1500 Processed 10/08/2023 4418204015 PARMAR PUNAMBEN DEVENDRAKUMAR ()
SubTotal 1500 1500
Total 11776 11776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_040823FTO_109677 Bank of Baroda BARB0DBGANT GANTHIOL 1150
2 IDAR GJ1109003_040823FTO_109677 Central Bank Of India CBIN0280479 IDAR 7168
3 IDAR GJ1109003_040823FTO_109677 State Bank of India SBIN0000385 IDAR 1958
4 IDAR GJ1109003_040823FTO_109677 Union Bank of India UBIN0541281 DAVAD 1500

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