Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:53:02 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_110523FTO_25752
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-09-005-020-001/6389518
(Nalseri) 		1109005000NRG24110520230125417 11/05/2023 BARA GANESHBHAI HARJIBHAI 1109005WL002405 BARA GANESHBHAI HARJIBHAI 00045 BARB0DBVNAG 1362 1362 Processed 17/05/2023 1636689875 BARA GANESHBHAI HARJIBHAI ()
2 VIJAYNAGAR GJ-09-005-020-001/9397683
(Nalseri) 		1109005000NRG24110520230125425 11/05/2023 BHAGORA ASHABEN VITTHALBHAI 1109005WL002405 BHAGORA ASHABEN VITTHALBHAI 00045 BARB0DBVNAG 1368 1368 Processed 17/05/2023 1636689873 BHAGORA ASHABEN VITTHALBHAI ()
3 VIJAYNAGAR GJ-09-005-020-001/9401438
(Nalseri) 		1109005000NRG24110520230125444 11/05/2023 SURESHBHAI DALAJI SANGATH 1109005WL002405 SURESHBHAI DALAJI SANGATH 00045 BARB0DBVNAG 1536 1536 Processed 17/05/2023 1636689876 SURESHBHAI DALAJI SANGATH ()
4 VIJAYNAGAR GJ-09-005-020-001/9401500
(Nalseri) 		1109005000NRG24110520230125452 11/05/2023 REKHABEN DINESHBHAI ASODA 1109005WL002405 REKHABEN DINESHBHAI ASODA 00045 BARB0DBVNAG 1350 1350 Processed 17/05/2023 1636689874 REKHABEN DINESHBHAI ASODA ()
SubTotal 5616 5616
Total 5616 5616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_110523FTO_25752 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 5616

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