Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:28 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_010923APB_FTO_129341
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 VADALI GJ-09-011-028-001/9634906
(Nadri) 		1109011000NRG24310820230525864 01/09/2023 VANAKAR KOKILABEN SURESHBHAI 1109011WL012819 VANAKAR KOKILABEN SURESHBHAI 00045 BARB0VADALI 1536 1536 Processed 23/09/2023 5836413753 KOKILABEN SURESHBHAI BANK OF BARODA(606985)
SubTotal 1536 1536
2 VADALI GJ-09-011-028-001/9634929
(Nadri) 		1109011000NRG24310820230525866 01/09/2023 VANKAR DIVABEN NARSHIBHAI 1109011WL012819 VANKAR DIVABEN NARSHIBHAI 00114 GSCB0SKB001 1536 1536 Processed 23/09/2023 5836413754 DIVABEN VANAKAR RATNAKAR BANK(607393)
3 VADALI GJ-09-011-028-001/9634929
(Nadri) 		1109011000NRG24310820230525865 01/09/2023 VANKAR NARSHIBHAI MADHABHAI 1109011WL012819 VANKAR NARSHIBHAI MADHABHAI 00114 GSCB0SKB001 1536 1536 Processed 23/09/2023 5836413752 Mr. NARSINHBHAI MADHABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3072 3072
4 VADALI GJ-09-011-028-001/9634906
(Nadri) 		1109011000NRG24310820230525863 01/09/2023 VANAKAR SURESAHBHAI RAMAJIBHAI 1109011WL012819 VANAKAR SURESAHBHAI RAMAJIBHAI 00415 SBIN0004866 1536 1536 Processed 23/09/2023 5836413755 SURESHKUMAR RAMJIBHA BANK OF BARODA(606985)
SubTotal 1536 1536
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADALI GJ1109011_010923APB_FTO_129341 Bank of Baroda BARB0VADALI VADALI, DIST. SABARKANTHA, GUJARAT 1536
2 VADALI GJ1109011_010923APB_FTO_129341 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3072
3 VADALI GJ1109011_010923APB_FTO_129341 State Bank of India SBIN0004866 VADALI 1536

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