Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:30:31 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_120723FTO_91606
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-09-005-023-004/977079994
(Parosda) 		1109005000NRG24120720230490910 12/07/2023 Sangiya Pannabhai Gopalbhai 1109005WL009411 Sangiya Pannabhai Gopalbhai 00045 BARB0DBSUMA 1040 1040 Processed 17/07/2023 3508695203 Sangiya Pannabhai Gopalbhai ()
2 VIJAYNAGAR GJ-09-005-023-008/9400812-A
(Parosda) 		1109005000NRG24120720230490927 12/07/2023 Ninama Dilipbhai Ramanbhhai 1109005WL009411 Ninama Dilipbhai Ramanbhhai 00045 BARB0DBSUMA 1045 1045 Processed 17/07/2023 3508695205 Ninama Dilipbhai Ramanbhhai ()
3 VIJAYNAGAR GJ-09-005-023-008/977079648
(Parosda) 		1109005000NRG24120720230490938 12/07/2023 Khokhariya Gangaben Hasmukhbhai 1109005WL009411 Khokhariya Gangaben Hasmukhbhai 00045 BARB0DBSUMA 627 627 Processed 17/07/2023 3508695204 Khokhariya Gangaben Hasmukhbhai ()
4 VIJAYNAGAR GJ-09-005-023-009/9401075
(Parosda) 		1109005000NRG24120720230490951 12/07/2023 NINAMA BADA GULA 1109005WL009411 NINAMA BADA GULA 00045 BARB0DBSUMA 1040 1040 Processed 17/07/2023 3508695206 NINAMA BADA GULA ()
5 VIJAYNAGAR GJ-09-005-023-009/944049591
(Parosda) 		1109005000NRG24120720230490960 12/07/2023 daraga fuliben kurabhai 1109005WL009411 daraga fuliben kurabhai 00045 BARB0DBSUMA 1045 1045 Processed 17/07/2023 3508695207 daraga fuliben kurabhai ()
6 VIJAYNAGAR GJ-09-005-023-009/977079832
(Parosda) 		1109005000NRG24120720230490962 12/07/2023 SAGIYA SUMALIBENSONABHAI 1109005WL009411 SAGIYA SUMALIBENSONABHAI 00045 BARB0DBSUMA 627 627 Processed 17/07/2023 3508695208 SAGIYA SUMALIBENSONABHAI ()
SubTotal 5424 5424
Total 5424 5424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_120723FTO_91606 Bank of Baroda BARB0DBSUMA ANTARSUMBA 5424

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