Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:49:34 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_040523FTO_17718
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-09-005-031-001/9402894
(Vijaynagar) 		1109005000NRG24020520230071511 04/05/2023 Jashuben Ramjibhai Kharadi 1109005WL001388 Jashuben Ramjibhai Kharadi 00045 BARB0DBVNAG 948 948 Processed 12/05/2023 1480413713 Jashuben Ramjibhai Kharadi ()
2 VIJAYNAGAR GJ-09-005-031-001/9402928
(Vijaynagar) 		1109005000NRG24020520230071516 04/05/2023 DARANGA KOKILABEN KANJI 1109005WL001388 DARANGA KOKILABEN KANJI 00045 BARB0DBVNAG 1183 1183 Rejected 12/05/2023 1480413715 A/c Blocked or Frozen
3 VIJAYNAGAR GJ-09-005-031-001/9405134
(Vijaynagar) 		1109005000NRG24020520230071519 04/05/2023 MANISHKUMAR MARTAJI KHARADI 1109005WL001388 MANISHKUMAR MARTAJI KHARADI 00045 BARB0DBVNAG 948 948 Processed 12/05/2023 1480413716 MANISHKUMAR MARTAJI KHARADI ()
4 VIJAYNAGAR GJ-09-005-031-001/94054629
(Vijaynagar) 		1109005000NRG24020520230071526 04/05/2023 LATA SAVITABEN DITAJI 1109005WL001388 LATA SAVITABEN DITAJI 00045 BARB0DBVNAG 1182 1182 Processed 12/05/2023 1480413714 LATA SAVITABEN DITAJI ()
5 VIJAYNAGAR GJ-09-005-031-001/94054631
(Vijaynagar) 		1109005000NRG24020520230071528 04/05/2023 DARANGA NATHIBEN NANJIBHAI 1109005WL001388 DARANGA NATHIBEN NANJIBHAI 00045 BARB0DBVNAG 948 948 Processed 12/05/2023 1480413717 DARANGA NATHIBEN NANJIBHAI ()
SubTotal 5209 5209
6 VIJAYNAGAR GJ-09-005-031-001/9402928
(Vijaynagar) 		1109005000NRG24020520230071517 04/05/2023 Kirankumar Kanjibhai Daranga 1109005WL001388 Kirankumar Kanjibhai Daranga 00415 SBIN0011051 948 948 Processed 12/05/2023 1480413718 MR KIRANKUMAR KANJIBHAI DARANGA 94096754 ()
SubTotal 948 948
Total 6157 6157

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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_17718 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 5209
2 VIJAYNAGAR GJ1109005_040523FTO_17718 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 948

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