Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:09 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_220923APB_FTO_139766
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-09-005-022-002/97705063
(Pal) 		1109005000NRG24200920230533057 22/09/2023 DAMOR MAHENDRA DEVAJI 1109005WL013647 DAMOR MAHENDRA DEVAJI 00045 BARB0DBBPAL 3840 3840 Processed 28/09/2023 5929926877 MAHENDRAKUMAR DEVJIB BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-022-002/97705063
(Pal) 		1109005000NRG24200920230533058 22/09/2023 DAMOR SHARMILABEN MAHENDRA 1109005WL013647 DAMOR SHARMILABEN MAHENDRA 00045 BARB0DBBPAL 3840 3840 Processed 28/09/2023 5929926878 SHARMILABEN MAHENDRA BANK OF BARODA(606985)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_220923APB_FTO_139766 Bank of Baroda BARB0DBBPAL PAL 7680

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