Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:42 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_120923FTO_134462
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 KHEDBRAHMA GJ-09-004-046-001/7946088
(Zanzava Panai) 		1109004000NRG24080920230529273 12/09/2023 Lakhiben Prakashbhai paargi 1109004WL013231 Lakhiben Prakashbhai paargi 00045 BARB0DBAGIY 3346 3346 Processed 23/09/2023 5834424678 Lakhiben Prakashbhai paargi ()
2 KHEDBRAHMA GJ-09-004-046-002/976020201
(Zanzava Panai) 		1109004000NRG24080920230529280 12/09/2023 Parmar Alkhiben Ravtabhai 1109004WL013231 Parmar Alkhiben Ravtabhai 00045 BARB0DBAGIY 3346 3346 Processed 23/09/2023 5834424675 Parmar Alkhiben Ravtabhai ()
3 KHEDBRAHMA GJ-09-004-046-002/9795602100
(Zanzava Panai) 		1109004000NRG24080920230529282 12/09/2023 Chandubhai Homibhai parmar 1109004WL013231 Chandubhai Homibhai parmar 00045 BARB0DBAGIY 3346 3346 Processed 23/09/2023 5834424677 Chandubhai Homibhai parmar ()
4 KHEDBRAHMA GJ-09-004-046-002/9795602100
(Zanzava Panai) 		1109004000NRG24080920230529281 12/09/2023 Homibhai Udabhai parmar 1109004WL013231 Homibhai Udabhai parmar 00045 BARB0DBAGIY 3346 3346 Processed 23/09/2023 5834424676 Homibhai Udabhai parmar ()
SubTotal 13384 13384
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_120923FTO_134462 Bank of Baroda BARB0DBAGIY AGIYA 13384

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