Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:11:16 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_040823FTO_109867
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-09-005-003-001/9402501
(Baleta) 		1109005000NRG24020820230509125 04/08/2023 GAMETI SHILESHBHAI RAMANLAL 1109005WL010868 GAMETI SHILESHBHAI RAMANLAL 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418203116 GAMETI SHILESHBHAI RAMANLAL ()
2 VIJAYNAGAR GJ-09-005-003-001/9402501
(Baleta) 		1109005000NRG24020820230509124 04/08/2023 GAMETI SITABEN RAMANBHAI 1109005WL010868 GAMETI SITABEN RAMANBHAI 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418203118 GAMETI SITABEN RAMANBHAI ()
3 VIJAYNAGAR GJ-09-005-003-001/9402543
(Baleta) 		1109005000NRG24020820230509135 04/08/2023 Gameti Ranjanben Hiteshbhai 1109005WL010869 Gameti Ranjanben Hiteshbhai 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418203119 Gameti Ranjanben Hiteshbhai ()
4 VIJAYNAGAR GJ-09-005-003-001/9402584
(Baleta) 		1109005000NRG24020820230509139 04/08/2023 KHARADI SHAKUNTLABEN PRAVINBHAI 1109005WL010869 KHARADI SHAKUNTLABEN PRAVINBHAI 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418203117 KHARADI SHAKUNTLABEN PRAVINBHAI ()
SubTotal 15360 15360
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_040823FTO_109867 Bank of Baroda BARB0DBBPAL PAL 15360

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