Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:42:26 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_041023APB_FTO_147247
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-09-005-013-005/9405058725
(Jaleti) 		1109005000NRG24031020230540305 04/10/2023 SARMILABEN PANKAJBHAI SADAT 1109005WL014557 SARMILABEN PANKAJBHAI SADAT 00045 BARB0DBSUMA 3840 3840 Processed 03/11/2023 6989211726 Miss. SHARMILABEN PANKAJKUMAR SADAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3840 3840
2 VIJAYNAGAR GJ-09-005-013-005/9405058725
(Jaleti) 		1109005000NRG24031020230540304 04/10/2023 PANKAJKUMAR JMMUBHAI SADAT 1109005WL014557 PANKAJKUMAR JMMUBHAI SADAT 00045 BARB0DBVNAG 3840 3840 Processed 03/11/2023 6989211727 PANKAJKUMAR JAMMUBHA BANK OF BARODA(606985)
SubTotal 3840 3840
3 VIJAYNAGAR GJ-09-005-013-005/9405058725
(Jaleti) 		1109005000NRG24031020230540303 04/10/2023 SAJNABEN JMMUBHAI SADAT 1109005WL014557 SAJNABEN JMMUBHAI SADAT 00415 SBIN0011051 3840 3840 Processed 03/11/2023 6989211725 Mr. JAMMUBHAI DITAJI SADAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_041023APB_FTO_147247 Bank of Baroda BARB0DBSUMA ANTARSUMBA 3840
2 VIJAYNAGAR GJ1109005_041023APB_FTO_147247 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 3840
3 VIJAYNAGAR GJ1109005_041023APB_FTO_147247 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 3840

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