Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:44:11 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_270423FTO_12389
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-09-005-022-002/977050000
(Pal) 		1109005000NRG24270420230045810 27/04/2023 DAMOR BHARATBHAI 1109005WL001004 DAMOR BHARATBHAI 00045 BARB0DBBPAL 3840 3840 Processed 10/05/2023 1401979683 DAMOR BHARATBHAI ()
SubTotal 3840 3840
2 VIJAYNAGAR GJ-09-005-022-002/9770505029
(Pal) 		1109005000NRG24270420230045801 27/04/2023 DAMOR RAMESHBHAI BADAJI 1109005WL001003 DAMOR RAMESHBHAI BADAJI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1401979682 DAMOR RAMESHBHAI BADAJI ()
3 VIJAYNAGAR GJ-09-005-022-002/9770505029
(Pal) 		1109005000NRG24270420230045802 27/04/2023 DAMOR RAMESHBHAI BADAJI 1109005WL001003 DAMOR RAMESHBHAI BADAJI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1401979681 DAMOR RAMESHBHAI BADAJI ()
SubTotal 7680 7680
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_270423FTO_12389 Bank of Baroda BARB0DBBPAL PAL 3840
2 VIJAYNAGAR GJ1109005_270423FTO_12389 Baroda Gujarat Gramin Bank BARB0BGGBXX DADHVAV 7680

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