Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:51 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_051023APB_FTO_148081
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-09-005-010-001/9403201
(Dantod) 		1109005000NRG24051020230542563 05/10/2023 MANJULABEN 1109005WL014822 MANJULABEN 00045 BARB0DBCTOD 3840 3840 Processed 03/11/2023 6990567718 MANJULABEN AMRUTBHAI BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-010-001/94033518
(Dantod) 		1109005000NRG24051020230542568 05/10/2023 DAMOR SURESHKUMAR BABUBHAI 1109005WL014823 DAMOR SURESHKUMAR BABUBHAI 00045 BARB0DBCTOD 3840 3840 Processed 03/11/2023 6990567716 Mr. SURESHKUMAR BABUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 VIJAYNAGAR GJ-09-005-010-001/94033524
(Dantod) 		1109005000NRG24051020230542564 05/10/2023 Bodat Anitaben Arvindbhai 1109005WL014822 Bodat Anitaben Arvindbhai 00045 BARB0DBCTOD 3840 3840 Processed 03/11/2023 6990567717 ANITABEN ARVINDBHAI BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-010-002/94033451
(Dantod) 		1109005000NRG24051020230542566 05/10/2023 RAMESHBHAI SLUJI BHAGORA 1109005WL014822 RAMESHBHAI SLUJI BHAGORA 00045 BARB0DBCTOD 3840 3840 Processed 03/11/2023 6990567719 Mr. RAMESHBHAI SALUJI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 VIJAYNAGAR GJ-09-005-010-002/94033486
(Dantod) 		1109005000NRG24051020230542571 05/10/2023 BHAGORA VIJAYKUMAR BABUBHAI 1109005WL014823 BHAGORA VIJAYKUMAR BABUBHAI 00045 BARB0DBCTOD 3840 3840 Processed 03/11/2023 6990567720 VIJAYKUMAR BABUBHAI BANK OF BARODA(606985)
SubTotal 19200 19200
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_051023APB_FTO_148081 Bank of Baroda BARB0DBCTOD CHITHODA 19200

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