Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:38:56 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_100523FTO_25143
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-09-005-002-007/94052645
(Antarsumba) 		1109005000NRG24100520230114155 10/05/2023 Menat Ranjitkumar Amraji 1109005WL002229 Menat Ranjitkumar Amraji 00045 BARB0DBSUMA 1090 1090 Processed 17/05/2023 1636682372 Menat Ranjitkumar Amraji ()
2 VIJAYNAGAR GJ-09-005-002-007/94052660
(Antarsumba) 		1109005000NRG24100520230114161 10/05/2023 KHATAT SAVITABEN MANIBEN 1109005WL002229 KHATAT SAVITABEN MANIBEN 00045 BARB0DBSUMA 1280 1280 Processed 17/05/2023 1636682361 KHATAT SAVITABEN MANIBEN ()
3 VIJAYNAGAR GJ-09-005-002-007/94052666
(Antarsumba) 		1109005000NRG24100520230114165 10/05/2023 MENAT RUPAJI SUKAJI 1109005WL002229 MENAT RUPAJI SUKAJI 00045 BARB0DBSUMA 1090 1090 Processed 17/05/2023 1636682367 MENAT RUPAJI SUKAJI ()
4 VIJAYNAGAR GJ-09-005-002-007/9405267114
(Antarsumba) 		1109005000NRG24100520230114168 10/05/2023 BARANDA PUSPABEN PIYUSHBHAI 1109005WL002229 BARANDA PUSPABEN PIYUSHBHAI 00045 BARB0DBSUMA 1090 1090 Processed 17/05/2023 1636682363 BARANDA PUSPABEN PIYUSHBHAI ()
5 VIJAYNAGAR GJ-09-005-002-007/9405267123
(Antarsumba) 		1109005000NRG24100520230114172 10/05/2023 NINAMA SOMAJI KHOMAJI 1109005WL002229 NINAMA SOMAJI KHOMAJI 00045 BARB0DBSUMA 218 218 Processed 17/05/2023 1636682368 NINAMA SOMAJI KHOMAJI ()
6 VIJAYNAGAR GJ-09-005-002-007/9405267129
(Antarsumba) 		1109005000NRG24100520230114175 10/05/2023 BARANDA RANJITBHAI NARANBHAI 1109005WL002229 BARANDA RANJITBHAI NARANBHAI 00045 BARB0DBSUMA 1090 1090 Processed 17/05/2023 1636682369 BARANDA RANJITBHAI NARANBHAI ()
7 VIJAYNAGAR GJ-09-005-002-007/9405267151
(Antarsumba) 		1109005000NRG24100520230114185 10/05/2023 baranda popatbhai kadvabhai 1109005WL002229 baranda popatbhai kadvabhai 00045 BARB0DBSUMA 872 872 Processed 17/05/2023 1636682360 baranda popatbhai kadvabhai ()
8 VIJAYNAGAR GJ-09-005-002-007/9405267158
(Antarsumba) 		1109005000NRG24100520230114187 10/05/2023 KATARA ARVINDBHAI RAMJIBHAI 1109005WL002229 KATARA ARVINDBHAI RAMJIBHAI 00045 BARB0DBSUMA 1090 1090 Processed 17/05/2023 1636682371 KATARA ARVINDBHAI RAMJIBHAI ()
9 VIJAYNAGAR GJ-09-005-002-007/9405267160
(Antarsumba) 		1109005000NRG24100520230114188 10/05/2023 KOTAD RAMILABEN SHANKARBHAI 1109005WL002229 KOTAD RAMILABEN SHANKARBHAI 00045 BARB0DBSUMA 436 436 Processed 17/05/2023 1636682365 KOTAD RAMILABEN SHANKARBHAI ()
10 VIJAYNAGAR GJ-09-005-002-007/9405267170
(Antarsumba) 		1109005000NRG24100520230114190 10/05/2023 kotad niruben pratapbhai 1109005WL002229 kotad niruben pratapbhai 00045 BARB0DBSUMA 1090 1090 Processed 17/05/2023 1636682362 kotad niruben pratapbhai ()
11 VIJAYNAGAR GJ-09-005-002-007/9405267177
(Antarsumba) 		1109005000NRG24100520230114192 10/05/2023 Khatat Arunaben Sanjaykuumar 1109005WL002229 Khatat Arunaben Sanjaykuumar 00045 BARB0DBSUMA 654 654 Processed 17/05/2023 1636682364 Khatat Arunaben Sanjaykuumar ()
12 VIJAYNAGAR GJ-09-005-002-007/9408480626
(Antarsumba) 		1109005000NRG24100520230114202 10/05/2023 KATARA ANITABEN SANKARBHAI 1109005WL002229 KATARA ANITABEN SANKARBHAI 00045 BARB0DBSUMA 1090 1090 Processed 17/05/2023 1636682373 KATARA ANITABEN SANKARBHAI ()
13 VIJAYNAGAR GJ-09-005-002-007/9408480664
(Antarsumba) 		1109005000NRG24100520230114209 10/05/2023 Laduben Dhanjibhai 1109005WL002229 Laduben Dhanjibhai 00045 BARB0DBSUMA 1090 1090 Processed 17/05/2023 1636682370 Laduben Dhanjibhai ()
14 VIJAYNAGAR GJ-09-005-002-007/9408480668
(Antarsumba) 		1109005000NRG24100520230114212 10/05/2023 Vinodkumar Babulal Menat 1109005WL002229 Vinodkumar Babulal Menat 00045 BARB0DBSUMA 1075 1075 Processed 17/05/2023 1636682366 Vinodkumar Babulal Menat ()
15 VIJAYNAGAR GJ-09-005-002-007/9408480669
(Antarsumba) 		1109005000NRG24100520230114214 10/05/2023 Naynaben Ranchhodbhai Bharnda 1109005WL002229 Naynaben Ranchhodbhai Bharnda 00045 BARB0DBSUMA 1075 1075 Rejected 17/05/2023 1636682374 No Such Account
SubTotal 14330 14330
Total 14330 14330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_100523FTO_25143 Bank of Baroda BARB0DBSUMA ANTARSUMBA 14330

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