Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:35:12 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_040823FTO_109384
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 HIMATNAGAR GJ-09-006-051-001/888496172
(Nani Bebar) 		1109006000NRG24030820230510953 04/08/2023 RAMUBEN PUNJABHAI TARAR 1109006WL011050 RAMUBEN PUNJABHAI TARAR 00045 BARB0DBBAMN 3072 3072 Processed 10/08/2023 4421654831 RAMUBEN PUNJABHAI TARAR ()
2 HIMATNAGAR GJ-09-006-051-001/888496291
(Nani Bebar) 		1109006000NRG24030820230510931 04/08/2023 PAGI DHURABHAI RAMABHAI 1109006WL011048 PAGI DHURABHAI RAMABHAI 00045 BARB0DBBAMN 3072 3072 Processed 10/08/2023 4421654832 PAGI DHURABHAI RAMABHAI ()
3 HIMATNAGAR GJ-09-006-051-001/888496291
(Nani Bebar) 		1109006000NRG24030820230510932 04/08/2023 PAGI DIVABEN DHURABHAI 1109006WL011048 PAGI DIVABEN DHURABHAI 00045 BARB0DBBAMN 3072 3072 Processed 10/08/2023 4421654833 PAGI DIVABEN DHURABHAI ()
SubTotal 9216 9216
4 HIMATNAGAR GJ-09-006-051-001/888496164
(Nani Bebar) 		1109006000NRG24030820230510924 04/08/2023 RAMILABEN NATVARBHAI MAKWANA 1109006WL011048 RAMILABEN NATVARBHAI MAKWANA 00045 BARB0DBWANK 3072 3072 Processed 10/08/2023 4421654834 RAMILABEN NATVARBHAI MAKWANA ()
SubTotal 3072 3072
5 HIMATNAGAR GJ-09-001-061-001/548799
(Pipodar) 		1109001000NRG24040820230511205 04/08/2023 CHAAMPABEN UDAJI PARMAR 1109001WL011071 CHAAMPABEN UDAJI PARMAR 00468 UBIN0544329 3584 3584 Processed 10/08/2023 4421654836 CHAAMPABEN UDAJI PARMAR ()
6 HIMATNAGAR GJ-09-001-061-001/7708061-A
(Pipodar) 		1109001000NRG24040820230511208 04/08/2023 CHENVA VASANTBHAI BHIKHABHAI 1109001WL011071 CHENVA VASANTBHAI BHIKHABHAI 00468 UBIN0544329 3584 3584 Processed 10/08/2023 4421654835 CHENVA VASANTBHAI BHIKHABHAI ()
7 HIMATNAGAR GJ-09-001-061-001/7708116
(Pipodar) 		1109001000NRG24040820230511211 04/08/2023 CHENVA RAMILABEN BHARATBHAI 1109001WL011071 CHENVA RAMILABEN BHARATBHAI 00468 UBIN0544329 3584 3584 Processed 10/08/2023 4421654837 CHENVA RAMILABEN BHARATBHAI ()
SubTotal 10752 10752
Total 23040 23040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_040823FTO_109384 Bank of Baroda BARB0DBBAMN BAMNA 9216
2 HIMATNAGAR GJ1109001_040823FTO_109384 Bank of Baroda BARB0DBWANK WANKANER 3072
3 HIMATNAGAR GJ1109001_040823FTO_109384 Union Bank of India UBIN0544329 PREMPUR 10752

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