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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:17 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_061123APB_FTO_167405
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-09-005-003-001/9402528
(Baleta) 		1109005000NRG24061120230577102 06/11/2023 GAMETI NARENDRAKUMAR NANJI 1109005WL017090 GAMETI NARENDRAKUMAR NANJI 00045 BARB0DBBPAL 2816 2816 Processed 11/11/2023 7344352434 AMETI NARENDRABHAI BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-003-001/9402528
(Baleta) 		1109005000NRG24061120230577103 06/11/2023 GAMETI NITABEN NARENDRAKUMAR 1109005WL017090 GAMETI NITABEN NARENDRAKUMAR 00045 BARB0DBBPAL 2816 2816 Processed 11/11/2023 7344352433 AMETI NITABEN NARE BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-003-001/9402842
(Baleta) 		1109005000NRG24061120230577104 06/11/2023 GAMETI MAHESHKUMAR SOMAJI 1109005WL017090 GAMETI MAHESHKUMAR SOMAJI 00045 BARB0DBBPAL 2048 2048 Processed 11/11/2023 7344352431 AMETI MAHESHKUMAR S BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-003-001/9402842
(Baleta) 		1109005000NRG24061120230577105 06/11/2023 MANJULABEN SOMABHAI GAMETI 1109005WL017090 MANJULABEN SOMABHAI GAMETI 00045 BARB0DBBPAL 2048 2048 Processed 11/11/2023 7344352432 MANJULABEN SOMABHAI BANK OF BARODA(606985)
SubTotal 9728 9728
Total 9728 9728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_061123APB_FTO_167405 Bank of Baroda BARB0DBBPAL PAL 9728

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