Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:19 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_020623FTO_48720
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-09-005-003-001/9402346
(Baleta) 		1109005000NRG24010620230258053 02/06/2023 ARVINDKUMAR BHURJIBHAI GAMETI 1109005WL004982 ARVINDKUMAR BHURJIBHAI GAMETI 00045 BARB0DBBPAL 976 976 Processed 09/06/2023 2342008439 ARVINDKUMAR BHURJIBHAI GAMETI ()
2 VIJAYNAGAR GJ-09-005-003-001/9402346
(Baleta) 		1109005000NRG24010620230258054 02/06/2023 PARVATIBEN ARVINDBHAI GAMETI 1109005WL004982 PARVATIBEN ARVINDBHAI GAMETI 00045 BARB0DBBPAL 976 976 Processed 09/06/2023 2342008440 PARVATIBEN ARVINDBHAI GAMETI ()
3 VIJAYNAGAR GJ-09-005-003-001/9402413
(Baleta) 		1109005000NRG24010620230258070 02/06/2023 gameti chandrikaben nitinbhai 1109005WL004982 gameti chandrikaben nitinbhai 00045 BARB0DBBPAL 976 976 Processed 09/06/2023 2342008437 gameti chandrikaben nitinbhai ()
4 VIJAYNAGAR GJ-09-005-003-001/9402493
(Baleta) 		1109005000NRG24010620230258085 02/06/2023 ANJANABEN IGNESHBHAI GAMETI 1109005WL004982 ANJANABEN IGNESHBHAI GAMETI 00045 BARB0DBBPAL 976 976 Processed 09/06/2023 2342008441 ANJANABEN IGNESHBHAI GAMETI ()
5 VIJAYNAGAR GJ-09-005-003-001/9402543
(Baleta) 		1109005000NRG24010620230258097 02/06/2023 Gameti Ranjanben Hiteshbhai 1109005WL004982 Gameti Ranjanben Hiteshbhai 00045 BARB0DBBPAL 976 976 Processed 09/06/2023 2342008442 Gameti Ranjanben Hiteshbhai ()
6 VIJAYNAGAR GJ-09-005-003-001/9402570
(Baleta) 		1109005000NRG24010620230258102 02/06/2023 PARMAR KULDIPKUMAR DILIPBHAI 1109005WL004982 PARMAR KULDIPKUMAR DILIPBHAI 00045 BARB0DBBPAL 976 976 Processed 09/06/2023 2342008438 PARMAR KULDIPKUMAR DILIPBHAI ()
SubTotal 5856 5856
Total 5856 5856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_020623FTO_48720 Bank of Baroda BARB0DBBPAL PAL 5856

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