Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:29 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_270723FTO_103503
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-09-005-004-003/9404523
(Bhankhra) 		1109005000NRG24250720230503791 27/07/2023 NINAMA KAILASHBEN DINESHBHAI 1109005WL010371 NINAMA KAILASHBEN DINESHBHAI 00045 BARB0DBSUMA 1280 1280 Processed 01/08/2023 4052635601 NINAMA KAILASHBEN DINESHBHAI ()
2 VIJAYNAGAR GJ-09-005-004-003/94045730
(Bhankhra) 		1109005000NRG24250720230503762 27/07/2023 DAMOR SILPABEN DILIPBHAI 1109005WL010369 DAMOR SILPABEN DILIPBHAI 00045 BARB0DBSUMA 3840 3840 Processed 01/08/2023 4052635597 DAMOR SILPABEN DILIPBHAI ()
3 VIJAYNAGAR GJ-09-005-004-003/94045844
(Bhankhra) 		1109005000NRG24250720230503766 27/07/2023 SADAT ISWERBHAI KHIMJIBHAI 1109005WL010369 SADAT ISWERBHAI KHIMJIBHAI 00045 BARB0DBSUMA 3840 3840 Processed 01/08/2023 4052635598 SADAT ISWERBHAI KHIMJIBHAI ()
4 VIJAYNAGAR GJ-09-005-004-003/94046060
(Bhankhra) 		1109005000NRG24250720230503797 27/07/2023 Damor Anitaben Vijaybhai 1109005WL010371 Damor Anitaben Vijaybhai 00045 BARB0DBSUMA 1280 1280 Processed 01/08/2023 4052635599 Damor Anitaben Vijaybhai ()
5 VIJAYNAGAR GJ-09-005-004-003/94046064
(Bhankhra) 		1109005000NRG24250720230503774 27/07/2023 KOTAVAL AMITABEN ASVINBHAI 1109005WL010369 KOTAVAL AMITABEN ASVINBHAI 00045 BARB0DBSUMA 3840 3840 Processed 01/08/2023 4052635603 KOTAVAL AMITABEN ASVINBHAI ()
6 VIJAYNAGAR GJ-09-005-004-003/94046075
(Bhankhra) 		1109005000NRG24250720230503780 27/07/2023 KALASVA JANAKBEN RAMESHBHAI 1109005WL010370 KALASVA JANAKBEN RAMESHBHAI 00045 BARB0DBSUMA 3840 3840 Processed 01/08/2023 4052635596 KALASVA JANAKBEN RAMESHBHAI ()
7 VIJAYNAGAR GJ-09-005-004-003/940461270
(Bhankhra) 		1109005000NRG24250720230503806 27/07/2023 ASARI SANTABEN LAXMANBHAI 1109005WL010372 ASARI SANTABEN LAXMANBHAI 00045 BARB0DBSUMA 1280 1280 Processed 01/08/2023 4052635602 ASARI SANTABEN LAXMANBHAI ()
8 VIJAYNAGAR GJ-09-005-004-003/940464531
(Bhankhra) 		1109005000NRG24250720230503807 27/07/2023 NINAMA ASVINBHAI LAXMANBHAI 1109005WL010372 NINAMA ASVINBHAI LAXMANBHAI 00045 BARB0DBSUMA 3840 3840 Processed 01/08/2023 4052635600 NINAMA ASVINBHAI LAXMANBHAI ()
SubTotal 23040 23040
Total 23040 23040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_270723FTO_103503 Bank of Baroda BARB0DBSUMA ANTARSUMBA 23040

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