Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:52:48 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_110823FTO_114814
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-09-005-008-003/9400000008
(Chitrodi) 		1109005000NRG24110820230514884 11/08/2023 SHANTABEN JEEVAJEE JADAV 1109005WL011494 SHANTABEN JEEVAJEE JADAV 00045 BARB0DBCTOD 3840 3840 Processed 20/09/2023 5774967558 SHANTABEN JEEVAJEE JADAV ()
2 VIJAYNAGAR GJ-09-005-008-003/9400000013
(Chitrodi) 		1109005000NRG24110820230514890 11/08/2023 MANIBEN JIVABHAI RENTIYA 1109005WL011494 MANIBEN JIVABHAI RENTIYA 00045 BARB0DBCTOD 3840 3840 Processed 20/09/2023 5774967560 MANIBEN JIVABHAI RENTIYA ()
3 VIJAYNAGAR GJ-09-005-008-003/9400000013
(Chitrodi) 		1109005000NRG24110820230514891 11/08/2023 RAJESHBHAI JIVABHAI RENTIYA 1109005WL011494 RAJESHBHAI JIVABHAI RENTIYA 00045 BARB0DBCTOD 3840 3840 Processed 20/09/2023 5774967559 RAJESHBHAI JIVABHAI RENTIYA ()
4 VIJAYNAGAR GJ-09-005-008-003/9400000013
(Chitrodi) 		1109005000NRG24110820230514892 11/08/2023 RETIYA MANJUBEN RAJESH BHAI 1109005WL011494 RETIYA MANJUBEN RAJESH BHAI 00045 BARB0DBCTOD 3840 3840 Processed 20/09/2023 5774967557 RETIYA MANJUBEN RAJESH BHAI ()
SubTotal 15360 15360
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_110823FTO_114814 Bank of Baroda BARB0DBCTOD CHITHODA 15360

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