Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:22 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_200224APB_FTO_208728
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-09-005-005-001/6394651775
(Biladiya) 		1109005000NRG24120220240774510 20/02/2024 Bodat Dineshbhai Dhulaji 1109005WL023544 Bodat Dineshbhai Dhulaji 00045 BARB0DBCTOD 3840 3840 Processed 10/04/2024 2801241163 BODAT DINESHBHAI BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-005-002/6394651655
(Biladiya) 		1109005000NRG24120220240774511 20/02/2024 DABHI SNGEETABEN RAJESHBHAI 1109005WL023544 DABHI SNGEETABEN RAJESHBHAI 00045 BARB0DBCTOD 3840 3840 Processed 10/04/2024 2801241164 SANGITABEN RAJESHBHA BANK OF BARODA(606985)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_200224APB_FTO_208728 Bank of Baroda BARB0DBCTOD CHITHODA 7680

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