Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:17 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_130423APB_FTO_3691
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-09-005-007-001/94053700
(Chitariya) 		1109005000NRG24130420230004781 13/04/2023 DAMOR INDIRABEN LAXMANBHAI 1109005WL000093 DAMOR INDIRABEN LAXMANBHAI 00045 BARB0DBBPAL 1280 1280 Processed 05/05/2023 1240262898 INDIRABEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-007-001/94053700
(Chitariya) 		1109005000NRG24130420230004780 13/04/2023 DAMOR LAXMANBHAI BHIMAJI 1109005WL000093 DAMOR LAXMANBHAI BHIMAJI 00045 BARB0DBBPAL 1280 1280 Processed 05/05/2023 1240262900 LAXMANBHAI BHIMAJI DAMOR BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-007-001/9405400
(Chitariya) 		1109005000NRG24130420230004782 13/04/2023 GHOGHARA JAGDISHBHAI MANAJI 1109005WL000093 GHOGHARA JAGDISHBHAI MANAJI 00045 BARB0DBBPAL 1280 1280 Processed 05/05/2023 1240262897 GHOGHRA JAGDISHBHAI MANJIBhai BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-007-001/9405400
(Chitariya) 		1109005000NRG24130420230004783 13/04/2023 GHOGHARA SHILPABEN JAGDISHBHAI 1109005WL000093 GHOGHARA SHILPABEN JAGDISHBHAI 00045 BARB0DBBPAL 1280 1280 Processed 05/05/2023 1240262901 SHILPABEN JAGDISHBHAI GHOGHRA BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-007-001/94054050
(Chitariya) 		1109005000NRG24130420230004784 13/04/2023 RAMILABEN AJITBHAI GHOGHRA 1109005WL000093 RAMILABEN AJITBHAI GHOGHRA 00045 BARB0DBBPAL 1280 1280 Processed 05/05/2023 1240262899 RAMILABEN AJITBHAI GHOGHARA BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-007-001/94054144
(Chitariya) 		1109005000NRG24130420230004785 13/04/2023 GHOGHARA JIGARKUMAR MAHENDRABHAI 1109005WL000093 GHOGHARA JIGARKUMAR MAHENDRABHAI 00045 BARB0DBBPAL 1280 1280 Processed 05/05/2023 1240262902 GHOGHRA JIGAR KUMAR MAHENDRABHAI 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_130423APB_FTO_3691 Bank of Baroda BARB0DBBPAL PAL 7680

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