Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:37 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_040523FTO_17708
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-09-005-012-002/6396781
(Itavadi) 		1109005000NRG24020520230071754 04/05/2023 KHARADI SHANTABEN MAGANBHAI 1109005WL001400 KHARADI SHANTABEN MAGANBHAI 00045 BARB0DBCTOD 1280 1280 Processed 12/05/2023 1480414196 KHARADI SHANTABEN MAGANBHAI ()
2 VIJAYNAGAR GJ-09-005-012-002/9398201
(Itavadi) 		1109005000NRG24020520230071755 04/05/2023 KHARADI DINESHKUMAR BABUBHAI 1109005WL001400 KHARADI DINESHKUMAR BABUBHAI 00045 BARB0DBCTOD 1280 1280 Processed 12/05/2023 1480414191 KHARADI DINESHKUMAR BABUBHAI ()
3 VIJAYNAGAR GJ-09-005-012-002/9999356801
(Itavadi) 		1109005000NRG24020520230071756 04/05/2023 KHARADI KANTILAL VAJAJI 1109005WL001400 KHARADI KANTILAL VAJAJI 00045 BARB0DBCTOD 1280 1280 Processed 12/05/2023 1480414192 KHARADI KANTILAL VAJAJI ()
4 VIJAYNAGAR GJ-09-005-012-002/9999356895
(Itavadi) 		1109005000NRG24020520230071747 04/05/2023 LIMBAT PINKABEN PRADIPBHAI 1109005WL001398 LIMBAT PINKABEN PRADIPBHAI 00045 BARB0DBCTOD 1280 1280 Processed 12/05/2023 1480414195 LIMBAT PINKABEN PRADIPBHAI ()
5 VIJAYNAGAR GJ-09-005-012-002/9999356899
(Itavadi) 		1109005000NRG24020520230071759 04/05/2023 SHANTILAL BECHARBHAI MODIYA 1109005WL001400 SHANTILAL BECHARBHAI MODIYA 00045 BARB0DBCTOD 1280 1280 Processed 12/05/2023 1480414194 SHANTILAL BECHARBHAI MODIYA ()
6 VIJAYNAGAR GJ-09-005-012-002/9999356930
(Itavadi) 		1109005000NRG24020520230071748 04/05/2023 MALVIYA HARJIBHAI LAXMANBHAI 1109005WL001398 MALVIYA HARJIBHAI LAXMANBHAI 00045 BARB0DBCTOD 1280 1280 Processed 12/05/2023 1480414193 MALVIYA HARJIBHAI LAXMANBHAI ()
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_040523FTO_17708 Bank of Baroda BARB0DBCTOD CHITHODA 7680

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