Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:55 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_140623APB_FTO_61258
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-09-005-004-005/940464424
(Bhankhra) 		1109005000NRG24140620230357399 14/06/2023 KATARA KANTILAL SALUJI 1109005WL006516 KATARA KANTILAL SALUJI 00045 BARB0DBSUMA 3840 3840 Processed 17/06/2023 2620856445 KANTIBHAI SARUJI KATARA STATE BANK OF INDIA(508548)
2 VIJAYNAGAR GJ-09-005-004-005/940464424
(Bhankhra) 		1109005000NRG24140620230357400 14/06/2023 KATARA RASIKABEN KANTILAL 1109005WL006516 KATARA RASIKABEN KANTILAL 00045 BARB0DBSUMA 3840 3840 Processed 17/06/2023 2620856444 RASILABEN KANTIBHAI KATARA BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-004-005/940464708
(Bhankhra) 		1109005000NRG24140620230357402 14/06/2023 NINAMA RENUKABEN DINESHBHAI 1109005WL006516 NINAMA RENUKABEN DINESHBHAI 00045 BARB0DBSUMA 3840 3840 Processed 17/06/2023 2620856443 NINAMA RENUKABEN DINESHBHAI BANK OF BARODA(606985)
SubTotal 11520 11520
4 VIJAYNAGAR GJ-09-005-004-005/94045653
(Bhankhra) 		1109005000NRG24140620230357398 14/06/2023 GAMETI JOSANABEN VINODBHAI 1109005WL006516 GAMETI JOSANABEN VINODBHAI 00114 GSCB0SKB001 3840 3840 Processed 17/06/2023 2620856447 Ms. JYOTSANABEN VINODBHAI GAMETI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 VIJAYNAGAR GJ-09-005-004-005/94045653
(Bhankhra) 		1109005000NRG24140620230357397 14/06/2023 GAMETI VINODBHAI SURAMAJI 1109005WL006516 GAMETI VINODBHAI SURAMAJI 00114 GSCB0SKB001 3840 3840 Processed 17/06/2023 2620856446 Mr. VINODABHAI SHURAMAJI GAMETI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 7680 7680
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_140623APB_FTO_61258 Bank of Baroda BARB0DBSUMA ANTARSUMBA 11520
2 VIJAYNAGAR GJ1109005_140623APB_FTO_61258 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 7680

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