Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:42 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_271023APB_FTO_163346
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-09-005-023-005/977080002
(Parosda) 		1109005000NRG24271020230564631 27/10/2023 Rabari Vaghji Ravtaji 1109005WL016432 Rabari Vaghji Ravtaji 00045 BARB0DBSUMA 1280 1280 Processed 03/11/2023 6990805789 Mr. VAGHJI RAVATAJI RABARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1280 1280
2 VIJAYNAGAR GJ-09-005-023-005/977080001
(Parosda) 		1109005000NRG24271020230564630 27/10/2023 Rabari Dungarbhai Lakhajii 1109005WL016432 Rabari Dungarbhai Lakhajii 00152 HDFC0003000 1280 1280 Processed 03/11/2023 6990805788 DUNGARBHAI LAKHAJI RABARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
3 VIJAYNAGAR GJ-09-005-023-005/977079999
(Parosda) 		1109005000NRG24271020230564628 27/10/2023 Rabari Prabhubhai Motiji 1109005WL016432 Rabari Prabhubhai Motiji 00415 SBIN0002639 1280 1280 Processed 03/11/2023 6990805787 RABARI PRABHUBHAI BANK OF BARODA(606985)
SubTotal 1280 1280
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_271023APB_FTO_163346 Bank of Baroda BARB0DBSUMA ANTARSUMBA 1280
2 VIJAYNAGAR GJ1109005_271023APB_FTO_163346 H.D.F.C. Bank HDFC0003000 KHEDBRAHMA 1280
3 VIJAYNAGAR GJ1109005_271023APB_FTO_163346 State Bank of India SBIN0002639 CHORIVAD 1280

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