Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:50:23 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_190523FTO_34251
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-09-005-022-001/6393906
(Pal) 		1109005000NRG24190520230170799 19/05/2023 DUN RAMESHKUMAR 1109005WL003426 DUN RAMESHKUMAR 00045 BARB0DBBPAL 1255 1255 Processed 25/05/2023 1858004488 DUN RAMESHKUMAR ()
2 VIJAYNAGAR GJ-09-005-022-001/6393930
(Pal) 		1109005000NRG24190520230170811 19/05/2023 MOTHALIYA JOYTSANABEN HARISHBHAI 1109005WL003426 MOTHALIYA JOYTSANABEN HARISHBHAI 00045 BARB0DBBPAL 1255 1255 Processed 25/05/2023 1858004487 MOTHALIYA JOYTSANABEN HARISHBHAI ()
3 VIJAYNAGAR GJ-09-005-022-001/6393954
(Pal) 		1109005000NRG24190520230170815 19/05/2023 SURATABEN RAMESHBHAI KATARA 1109005WL003426 SURATABEN RAMESHBHAI KATARA 00045 BARB0DBBPAL 1255 1255 Processed 25/05/2023 1858004485 SURATABEN RAMESHBHAI KATARA ()
4 VIJAYNAGAR GJ-09-005-022-001/9404889
(Pal) 		1109005000NRG24190520230170837 19/05/2023 DAMOR DAXABEN LAXMANBHAI 1109005WL003426 DAMOR DAXABEN LAXMANBHAI 00045 BARB0DBBPAL 1255 1255 Processed 25/05/2023 1858004484 DAMOR DAXABEN LAXMANBHAI ()
5 VIJAYNAGAR GJ-09-005-022-001/9404900
(Pal) 		1109005000NRG24190520230170840 19/05/2023 KARUNABEN 1109005WL003426 KARUNABEN 00045 BARB0DBBPAL 1255 1255 Processed 25/05/2023 1858004481 KARUNABEN ()
6 VIJAYNAGAR GJ-09-005-022-001/94049974
(Pal) 		1109005000NRG24190520230170842 19/05/2023 NINAMA ALBINABEN ISMAILBHAI 1109005WL003426 NINAMA ALBINABEN ISMAILBHAI 00045 BARB0DBBPAL 1255 1255 Processed 25/05/2023 1858004486 NINAMA ALBINABEN ISMAILBHAI ()
7 VIJAYNAGAR GJ-09-005-022-001/94049974
(Pal) 		1109005000NRG24190520230170843 19/05/2023 NINAMA ISMAILBHAI BABUBHAI 1109005WL003426 NINAMA ISMAILBHAI BABUBHAI 00045 BARB0DBBPAL 1255 1255 Processed 25/05/2023 1858004482 NINAMA ISMAILBHAI BABUBHAI ()
8 VIJAYNAGAR GJ-09-005-022-001/94050110
(Pal) 		1109005000NRG24190520230170849 19/05/2023 NINAMA KALPESH NARSHIH 1109005WL003426 NINAMA KALPESH NARSHIH 00045 BARB0DBBPAL 1255 1255 Processed 25/05/2023 1858004483 NINAMA KALPESH NARSHIH ()
SubTotal 10040 10040
9 VIJAYNAGAR GJ-09-005-022-001/6393913
(Pal) 		1109005000NRG24190520230170804 19/05/2023 ISVARBHAI 1109005WL003426 ISVARBHAI 00502 BKDN0700000 1004 1004 Processed 25/05/2023 1858004489 ISVARBHAI ()
SubTotal 1004 1004
Total 11044 11044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_190523FTO_34251 Bank of Baroda BARB0DBBPAL PAL 10040
2 VIJAYNAGAR GJ1109005_190523FTO_34251 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1004

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