Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:21 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_100623FTO_57514
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-09-005-006-001/9400001
(Chandvasa) 		1109005000NRG24090620230324361 10/06/2023 NINAMA LAXMANBHAI KANAJI 1109005WL006029 NINAMA LAXMANBHAI KANAJI 00045 BARB0DBVNAG 1165 1165 Processed 15/06/2023 2568552939 NINAMA LAXMANBHAI KANAJI ()
2 VIJAYNAGAR GJ-09-005-006-001/9400086
(Chandvasa) 		1109005000NRG24090620230324380 10/06/2023 Shaileshkumar Babubhai Bara 1109005WL006029 Shaileshkumar Babubhai Bara 00045 BARB0DBVNAG 1160 1160 Processed 15/06/2023 2568552938 Shaileshkumar Babubhai Bara ()
SubTotal 2325 2325
3 VIJAYNAGAR GJ-09-005-006-001/9400088
(Chandvasa) 		1109005000NRG24090620230324382 10/06/2023 Bara Kailashben Chandreshbhai 1109005WL006029 Bara Kailashben Chandreshbhai 00415 SBIN0011051 1160 1160 Processed 15/06/2023 2568552940 MRS BARA KAILASHBEN CHANDRESHBHAI ()
SubTotal 1160 1160
Total 3485 3485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_100623FTO_57514 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 2325
2 VIJAYNAGAR GJ1109005_100623FTO_57514 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 1160

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