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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:37 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_200723FTO_95893
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-09-005-002-001/9408480746
(Antarsumba) 		1109005000NRG24200720230499905 20/07/2023 Sitaben Rameshbhai Damor 1109005WL009982 Sitaben Rameshbhai Damor 00045 BARB0DBSUMA 3840 3840 Processed 28/07/2023 3943294315 Sitaben Rameshbhai Damor ()
2 VIJAYNAGAR GJ-09-005-002-001/9408480747
(Antarsumba) 		1109005000NRG24200720230499907 20/07/2023 Chetnaben Govindbhai Khokhariya 1109005WL009982 Chetnaben Govindbhai Khokhariya 00045 BARB0DBSUMA 3840 3840 Processed 28/07/2023 3943294316 Chetnaben Govindbhai Khokhariya ()
3 VIJAYNAGAR GJ-09-005-002-001/9408480748
(Antarsumba) 		1109005000NRG24200720230499909 20/07/2023 Bachuben Rameshbhai Damor 1109005WL009982 Bachuben Rameshbhai Damor 00045 BARB0DBSUMA 3840 3840 Processed 28/07/2023 3943294318 Bachuben Rameshbhai Damor ()
4 VIJAYNAGAR GJ-09-005-002-001/9408480748
(Antarsumba) 		1109005000NRG24200720230499908 20/07/2023 Rameshbhai Laxmanbhai Damor 1109005WL009982 Rameshbhai Laxmanbhai Damor 00045 BARB0DBSUMA 3840 3840 Processed 28/07/2023 3943294314 Rameshbhai Laxmanbhai Damor ()
5 VIJAYNAGAR GJ-09-005-002-001/9408480749
(Antarsumba) 		1109005000NRG24200720230499910 20/07/2023 Amratbhai Nagajibhai Ninama 1109005WL009982 Amratbhai Nagajibhai Ninama 00045 BARB0DBSUMA 3840 3840 Processed 28/07/2023 3943294317 Amratbhai Nagajibhai Ninama ()
6 VIJAYNAGAR GJ-09-005-002-001/9408480751
(Antarsumba) 		1109005000NRG24200720230499913 20/07/2023 Gitaben Mahendrabhai Vadera 1109005WL009982 Gitaben Mahendrabhai Vadera 00045 BARB0DBSUMA 3840 3840 Processed 28/07/2023 3943294319 Gitaben Mahendrabhai Vadera ()
SubTotal 23040 23040
Total 23040 23040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_200723FTO_95893 Bank of Baroda BARB0DBSUMA ANTARSUMBA 23040

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