Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:07:44 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_120523FTO_27274
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-09-005-031-001/9402928
(Vijaynagar) 		1109005000NRG24110520230132413 12/05/2023 DARANGA KOKILABEN KANJI 1109005WL002550 DARANGA KOKILABEN KANJI 00045 BARB0DBVNAG 1133 1133 Rejected 17/05/2023 1636691043 A/c Blocked or Frozen
2 VIJAYNAGAR GJ-09-005-031-001/9405134
(Vijaynagar) 		1109005000NRG24110520230132416 12/05/2023 MANISHKUMAR MARTAJI KHARADI 1109005WL002550 MANISHKUMAR MARTAJI KHARADI 00045 BARB0DBVNAG 1195 1195 Processed 17/05/2023 1636691044 MANISHKUMAR MARTAJI KHARADI ()
3 VIJAYNAGAR GJ-09-005-031-001/94051470
(Vijaynagar) 		1109005000NRG24110520230132419 12/05/2023 BHAGORA CHANDRIKABEN HASMUKHBHAI 1109005WL002550 BHAGORA CHANDRIKABEN HASMUKHBHAI 00045 BARB0DBVNAG 227 227 Processed 17/05/2023 1636691046 BHAGORA CHANDRIKABEN HASMUKHBHAI ()
4 VIJAYNAGAR GJ-09-005-031-001/94054629
(Vijaynagar) 		1109005000NRG24110520230132425 12/05/2023 LATA SAVITABEN DITAJI 1109005WL002550 LATA SAVITABEN DITAJI 00045 BARB0DBVNAG 1165 1165 Processed 17/05/2023 1636691042 LATA SAVITABEN DITAJI ()
SubTotal 3720 3720
5 VIJAYNAGAR GJ-09-005-031-001/9402928
(Vijaynagar) 		1109005000NRG24110520230132414 12/05/2023 Kirankumar Kanjibhai Daranga 1109005WL002550 Kirankumar Kanjibhai Daranga 00415 SBIN0011051 1133 1133 Processed 17/05/2023 1636691045 MR KIRANKUMAR KANJIBHAI DARANGA 94096754 ()
SubTotal 1133 1133
Total 4853 4853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_120523FTO_27274 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 3720
2 VIJAYNAGAR GJ1109005_120523FTO_27274 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 1133

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