Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:33 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_110923FTO_133885
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-09-011-029-001/98321204
(Raheda) 		1109011000NRG24110920230529535 11/09/2023 VANAZARA SHARDABEN SHRAVANBHAI 1109011WL0013271 VANAZARA SHARDABEN SHRAVANBHAI 00152 HDFC0001699 1002 1002 Processed 23/09/2023 5834425169 VANAZARA SHARDABEN SHRAVANBHAI ()
SubTotal 1002 1002
2 VADALI GJ-09-011-010-001/96347273
(Dantroli) 		1109011000NRG24110920230529533 11/09/2023 BHAVNABEN PRAVINBHAI PARMAR 1109011WL0013270 BHAVNABEN PRAVINBHAI PARMAR 00415 SBIN0004866 969 969 Processed 23/09/2023 5834425170 MRS BHAVANABEN PRAVINBHAI PARMAR ()
SubTotal 969 969
3 VADALI GJ-09-011-029-001/624841
(Raheda) 		1109011000NRG24110920230529534 11/09/2023 VANKAR SHANTABEN DAHYABHAI 1109011WL0013271 VANKAR SHANTABEN DAHYABHAI 00415 SBIN0060369 1005 1005 Processed 23/09/2023 5834425168 MISS SHANTABEN DAHYABHAI VANKAR ()
SubTotal 1005 1005
Total 2976 2976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADALI GJ1109011_110923FTO_133885 H.D.F.C. Bank HDFC0001699 IDAR 1002
2 VADALI GJ1109011_110923FTO_133885 State Bank of India SBIN0004866 VADALI 969
3 VADALI GJ1109011_110923FTO_133885 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 1005

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