Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:55 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_091123FTO_169873
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-09-005-029-001/79404890
(Vankda) 		1109005000NRG24081120230581257 09/11/2023 Modiya Vikramkumar Rameshbhai 1109005WL017359 Modiya Vikramkumar Rameshbhai 00045 BARB0DBBPAL 1165 1165 Processed 24/11/2023 7969729650 Modiya Vikramkumar Rameshbhai ()
2 VIJAYNAGAR GJ-09-005-029-001/79465017
(Vankda) 		1109005000NRG24081120230581293 09/11/2023 Katara Priteshkumar Rajeshbhai 1109005WL017359 Katara Priteshkumar Rajeshbhai 00045 BARB0DBBPAL 1165 1165 Processed 24/11/2023 7969729649 Katara Priteshkumar Rajeshbhai ()
3 VIJAYNAGAR GJ-09-005-029-001/9396266
(Vankda) 		1109005000NRG24081120230581299 09/11/2023 Modiya Premilaben Sureshbhai 1109005WL017359 Modiya Premilaben Sureshbhai 00045 BARB0DBBPAL 940 940 Processed 24/11/2023 7969729648 Modiya Premilaben Sureshbhai ()
SubTotal 3270 3270
4 VIJAYNAGAR GJ-09-005-029-001/79465017
(Vankda) 		1109005000NRG24081120230581292 09/11/2023 Katara Induben Rajeshbhai 1109005WL017359 Katara Induben Rajeshbhai 00045 BARB0DBCTOD 1165 1165 Processed 24/11/2023 7969729651 Katara Induben Rajeshbhai ()
SubTotal 1165 1165
Total 4435 4435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_091123FTO_169873 Bank of Baroda BARB0DBBPAL PAL 3270
2 VIJAYNAGAR GJ1109005_091123FTO_169873 Bank of Baroda BARB0DBCTOD CHITHODA 1165

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