Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:42:44 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_200224APB_FTO_208775
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-09-005-012-002/9398633
(Itavadi) 		1109005000NRG24190220240796048 20/02/2024 LAXMIBEN NANJI KHARADI 1109005WL024265 LAXMIBEN NANJI KHARADI 00045 BARB0DBCTOD 3840 3840 Processed 10/04/2024 2801239079 LAXMIBEN NANJI KHARA BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-012-002/9398633
(Itavadi) 		1109005000NRG24190220240796047 20/02/2024 NANJIBHAI RAMJI KHARADI 1109005WL024265 NANJIBHAI RAMJI KHARADI 00045 BARB0DBCTOD 3840 3840 Processed 10/04/2024 2801239078 NANJIBHAI RAMJI KHAR BANK OF BARODA(606985)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_200224APB_FTO_208775 Bank of Baroda BARB0DBCTOD CHITHODA 7680

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