Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:08 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_301123FTO_174141
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-09-001-021-001/7705815
(Gambhoi) 		1109001000NRG24301120230589735 30/11/2023 PARMAR BHARATKUMAR PUNJAJI 1109001WL017930 PARMAR BHARATKUMAR PUNJAJI 00057 BARB0BGGBXX 768 768 Processed 01/01/2024 9007962146 PARMAR BHARATKUMAR PUNJAJI ()
2 HIMATNAGAR GJ-09-001-021-001/7708418
(Gambhoi) 		1109001000NRG24301120230589737 30/11/2023 PARMAR AMRATJI JAVANJI 1109001WL017930 PARMAR AMRATJI JAVANJI 00057 BARB0BGGBXX 768 768 Processed 01/01/2024 9007962147 PARMAR AMRATJI JAVANJI ()
3 HIMATNAGAR GJ-09-001-021-001/7708580
(Gambhoi) 		1109001000NRG24301120230589740 30/11/2023 Parmar Lalaji Somaji 1109001WL017931 Parmar Lalaji Somaji 00057 BARB0BGGBXX 768 768 Processed 01/01/2024 9007962148 Parmar Lalaji Somaji ()
SubTotal 2304 2304
4 HIMATNAGAR GJ-09-001-021-001/7705832
(Gambhoi) 		1109001000NRG24301120230589736 30/11/2023 PARMAR NIKESHKUMAR BABAJI 1109001WL017930 PARMAR NIKESHKUMAR BABAJI 00177 IOBA0002944 768 768 Processed 02/01/2024 9007962149 PARMAR NIKESHKUMAR BABAJI ()
SubTotal 768 768
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_301123FTO_174141 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 2304
2 HIMATNAGAR GJ1109001_301123FTO_174141 Indian Overseas Bank IOBA0002944 HIMMATNAGAR 768

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