Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:05 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_100623FTO_57512
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-09-005-023-004/977079994
(Parosda) 		1109005000NRG24090620230325784 10/06/2023 Sangiya Pannabhai Gopalbhai 1109005WL006057 Sangiya Pannabhai Gopalbhai 00045 BARB0DBSUMA 840 840 Processed 15/06/2023 2568550765 Sangiya Pannabhai Gopalbhai ()
2 VIJAYNAGAR GJ-09-005-023-008/9400812-A
(Parosda) 		1109005000NRG24090620230325800 10/06/2023 Ninama Dilipbhai Ramanbhhai 1109005WL006057 Ninama Dilipbhai Ramanbhhai 00045 BARB0DBSUMA 210 210 Processed 15/06/2023 2568550767 Ninama Dilipbhai Ramanbhhai ()
3 VIJAYNAGAR GJ-09-005-023-008/977079648
(Parosda) 		1109005000NRG24090620230325812 10/06/2023 Khokhariya Gangaben Hasmukhbhai 1109005WL006057 Khokhariya Gangaben Hasmukhbhai 00045 BARB0DBSUMA 624 624 Processed 15/06/2023 2568550768 Khokhariya Gangaben Hasmukhbhai ()
4 VIJAYNAGAR GJ-09-005-023-009/9400894
(Parosda) 		1109005000NRG24090620230325819 10/06/2023 Alpeshbhai Nanajibhai Bubadiya 1109005WL006057 Alpeshbhai Nanajibhai Bubadiya 00045 BARB0DBSUMA 820 820 Processed 15/06/2023 2568550764 Alpeshbhai Nanajibhai Bubadiya ()
5 VIJAYNAGAR GJ-09-005-023-009/944049591
(Parosda) 		1109005000NRG24090620230325832 10/06/2023 daraga fuliben kurabhai 1109005WL006057 daraga fuliben kurabhai 00045 BARB0DBSUMA 1040 1040 Processed 15/06/2023 2568550766 daraga fuliben kurabhai ()
6 VIJAYNAGAR GJ-09-005-023-009/977079832
(Parosda) 		1109005000NRG24090620230325835 10/06/2023 SAGIYA SUMALIBENSONABHAI 1109005WL006057 SAGIYA SUMALIBENSONABHAI 00045 BARB0DBSUMA 1040 1040 Processed 15/06/2023 2568550763 SAGIYA SUMALIBENSONABHAI ()
SubTotal 4574 4574
Total 4574 4574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_100623FTO_57512 Bank of Baroda BARB0DBSUMA ANTARSUMBA 4574

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