Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:35:23 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_060623APB_FTO_51939
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-09-005-015-001/940477277
(Kanadar) 		1109005000NRG24060620230293428 06/06/2023 PANDOR ANILKUMAR MAGANBHAI 1109005WL005546 PANDOR ANILKUMAR MAGANBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/06/2023 2398340800 Mr. ANILKUMAR MAGANBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 VIJAYNAGAR GJ-09-005-015-001/940477277
(Kanadar) 		1109005000NRG24060620230293429 06/06/2023 PANDOR SMITBEN ANILKUMAR 1109005WL005546 PANDOR SMITBEN ANILKUMAR 00057 BARB0BGGBXX 3840 3840 Processed 10/06/2023 2398340801 PANDOR SMITABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7680 7680
3 VIJAYNAGAR GJ-09-005-015-001/9404774989
(Kanadar) 		1109005000NRG24060620230293432 06/06/2023 PARAMAR NARESHBHAI NANJIBHAI 1109005WL005546 PARAMAR NARESHBHAI NANJIBHAI 00502 BKDN0700000 3840 3840 Processed 10/06/2023 2398340798 PARMAR NARESHKUMAR NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 VIJAYNAGAR GJ-09-005-015-001/9404774989
(Kanadar) 		1109005000NRG24060620230293431 06/06/2023 PARAMAR USHABEN VANARAJKUMAR 1109005WL005546 PARAMAR USHABEN VANARAJKUMAR 00502 BKDN0700000 3840 3840 Processed 10/06/2023 2398340802 PARMAR USHABEN VANRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 VIJAYNAGAR GJ-09-005-015-001/9404774989
(Kanadar) 		1109005000NRG24060620230293430 06/06/2023 PARAMAR VANARAJKUMAR NARESHBHAI 1109005WL005546 PARAMAR VANARAJKUMAR NARESHBHAI 00502 BKDN0700000 3840 3840 Processed 10/06/2023 2398340799 Mr. VANRAJKUMAR NARESHBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 11520 11520
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_060623APB_FTO_51939 Baroda Gujarat Gramin Bank BARB0BGGBXX KANADAR 7680
2 VIJAYNAGAR GJ1109005_060623APB_FTO_51939 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 11520

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