Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:34:43 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_041223APB_FTO_174960
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-09-005-011-001/9396226
(Gadi) 		1109005000NRG24021220230591275 04/12/2023 NINAMA ROHITKUMAR BADAJI 1109005WL018109 NINAMA ROHITKUMAR BADAJI 00045 BARB0DBBPAL 2816 2816 Processed 14/12/2023 8629277073 NINAMA ROHITKUMAR BA BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-011-001/94044983
(Gadi) 		1109005000NRG24021220230591277 04/12/2023 JASHODABEN RAMANBHAI NINAMA 1109005WL018109 JASHODABEN RAMANBHAI NINAMA 00045 BARB0DBBPAL 2816 2816 Processed 14/12/2023 8629277071 Mrs. JASHODABEN RAMANLAL NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 VIJAYNAGAR GJ-09-005-011-001/94044983
(Gadi) 		1109005000NRG24021220230591276 04/12/2023 NINAMA ASHISKUMAR RAMANBHAI 1109005WL018109 NINAMA ASHISKUMAR RAMANBHAI 00045 BARB0DBBPAL 2816 2816 Processed 14/12/2023 8629277072 ASHISHKUMAR RAMANBHA BANK OF BARODA(606985)
SubTotal 8448 8448
Total 8448 8448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_041223APB_FTO_174960 Bank of Baroda BARB0DBBPAL PAL 8448

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