Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:02 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_061023FTO_148652
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-09-005-020-001/9401602
(Nalseri) 		1109005000NRG24041020230541794 06/10/2023 Sangath Akash Adelaji 1109005WL014758 Sangath Akash Adelaji 00045 BARB0DBSUMA 1280 1280 Processed 03/11/2023 6990683777 Sangath Akash Adelaji ()
SubTotal 1280 1280
2 VIJAYNAGAR GJ-09-005-020-001/9397766
(Nalseri) 		1109005000NRG24041020230541792 06/10/2023 SANGATH SANTABEN BACHUBHAI 1109005WL014758 SANGATH SANTABEN BACHUBHAI 00045 BARB0DBVNAG 1280 1280 Rejected 03/11/2023 6990683778 A/c Blocked or Frozen
SubTotal 1280 1280
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_061023FTO_148652 Bank of Baroda BARB0DBSUMA ANTARSUMBA 1280
2 VIJAYNAGAR GJ1109005_061023FTO_148652 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 1280

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