Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:42:22 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_180923APB_FTO_137774
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-09-005-018-001/940451040
(Limda) 		1109005000NRG24130920230530978 18/09/2023 BALAT REKHABEN JASVANTBHAI 1109005WL013445 BALAT REKHABEN JASVANTBHAI 00045 BARB0DBCTOD 2560 2560 Processed 26/09/2023 5877022193 REKHABEN JASWANTBHAI BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-018-001/940451103
(Limda) 		1109005000NRG24130920230530980 18/09/2023 Pandor Husiyaben Vanrajbhai 1109005WL013445 Pandor Husiyaben Vanrajbhai 00045 BARB0DBCTOD 2560 2560 Processed 26/09/2023 5877022191 PANDOR HUSIYABEN VAN BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-018-001/940451103
(Limda) 		1109005000NRG24130920230530979 18/09/2023 Pandor Vanrajbhai Narayanbhai 1109005WL013445 Pandor Vanrajbhai Narayanbhai 00045 BARB0DBCTOD 2560 2560 Processed 26/09/2023 5877022192 PANDOR VANARAJBHAI N BANK OF BARODA(606985)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_180923APB_FTO_137774 Bank of Baroda BARB0DBCTOD CHITHODA 7680

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