Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:27:04 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_180523FTO_32456
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-09-005-018-001/940450956
(Limda) 		1109005000NRG24170520230157913 18/05/2023 MODIYA SOMIBEN NANJI 1109005WL003108 MODIYA SOMIBEN NANJI 00045 BARB0DBCTOD 1110 1110 Processed 25/05/2023 1855945579 MODIYA SOMIBEN NANJI ()
2 VIJAYNAGAR GJ-09-005-018-001/940451191
(Limda) 		1109005000NRG24170520230157978 18/05/2023 PANDOR VIJAYKUMAR KANTILAL 1109005WL003108 PANDOR VIJAYKUMAR KANTILAL 00045 BARB0DBCTOD 1115 1115 Processed 25/05/2023 1855945578 PANDOR VIJAYKUMAR KANTILAL ()
SubTotal 2225 2225
3 VIJAYNAGAR GJ-09-005-018-001/94045008
(Limda) 		1109005000NRG24170520230157872 18/05/2023 Pandor Akshaykumar Laxmanbhai 1109005WL003108 Pandor Akshaykumar Laxmanbhai 00415 SBIN0011051 1124 1124 Processed 25/05/2023 1855945582 MR AKSHAYKUMAR LAXMANBHAI PANDOR 9978130 ()
4 VIJAYNAGAR GJ-09-005-018-001/94045076
(Limda) 		1109005000NRG24170520230157876 18/05/2023 pandor jashvantbhai kamji 1109005WL003108 pandor jashvantbhai kamji 00415 SBIN0011051 1124 1124 Processed 25/05/2023 1855945580 MR JASHVANTHKUMAR KAMJIBHAI PANDOR ()
5 VIJAYNAGAR GJ-09-005-018-001/940451026
(Limda) 		1109005000NRG24170520230157940 18/05/2023 PANDOR DILIPKUMAR CHIMANBHAI 1109005WL003108 PANDOR DILIPKUMAR CHIMANBHAI 00415 SBIN0011051 1105 1105 Processed 25/05/2023 1855945581 MR DILIPKUMAR CHIMANBHAI PANDAV 95124049 ()
SubTotal 3353 3353
Total 5578 5578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_180523FTO_32456 Bank of Baroda BARB0DBCTOD CHITHODA 2225
2 VIJAYNAGAR GJ1109005_180523FTO_32456 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 3353

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