Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:48 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_180523FTO_32419
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-09-005-031-001/9405134
(Vijaynagar) 		1109005000NRG24180520230162084 18/05/2023 MANISHKUMAR MARTAJI KHARADI 1109005WL003221 MANISHKUMAR MARTAJI KHARADI 00045 BARB0DBVNAG 956 956 Processed 25/05/2023 1855945586 MANISHKUMAR MARTAJI KHARADI ()
2 VIJAYNAGAR GJ-09-005-031-001/94054629
(Vijaynagar) 		1109005000NRG24180520230162092 18/05/2023 LATA SAVITABEN DITAJI 1109005WL003221 LATA SAVITABEN DITAJI 00045 BARB0DBVNAG 1100 1100 Processed 25/05/2023 1855945584 LATA SAVITABEN DITAJI ()
3 VIJAYNAGAR GJ-09-005-031-001/94054673
(Vijaynagar) 		1109005000NRG24180520230162102 18/05/2023 SURESHBHAI KANJIBHAI DARANGA 1109005WL003221 SURESHBHAI KANJIBHAI DARANGA 00045 BARB0DBVNAG 1100 1100 Processed 25/05/2023 1855945585 SURESHBHAI KANJIBHAI DARANGA ()
SubTotal 3156 3156
4 VIJAYNAGAR GJ-09-005-031-001/9402928
(Vijaynagar) 		1109005000NRG24180520230162081 18/05/2023 Kirankumar Kanjibhai Daranga 1109005WL003221 Kirankumar Kanjibhai Daranga 00415 SBIN0011051 440 440 Processed 25/05/2023 1855945587 MR KIRANKUMAR KANJIBHAI DARANGA 94096754 ()
5 VIJAYNAGAR GJ-09-005-031-001/9402928
(Vijaynagar) 		1109005000NRG24180520230162080 18/05/2023 MS KOKILABEN K DARANGA 1109005WL003221 MS KOKILABEN K DARANGA 00415 SBIN0011051 1100 1100 Processed 25/05/2023 1855945583 MR KANJI BADAJI DARANGA ()
SubTotal 1540 1540
Total 4696 4696

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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_32419 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 3156
2 VIJAYNAGAR GJ1109005_180523FTO_32419 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 1540

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