Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:22 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_091223FTO_177836
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-09-005-022-004/9770505170
(Pal) 		1109005000NRG24051220230591892 09/12/2023 Balat Ganeshkumar Rupaji 1109005WL018197 Balat Ganeshkumar Rupaji 00045 BARB0DBBPAL 3584 3584 Processed 01/01/2024 9005341795 Balat Ganeshkumar Rupaji ()
2 VIJAYNAGAR GJ-09-005-022-004/97705088
(Pal) 		1109005000NRG24051220230591889 09/12/2023 Modiya Naniben ratnaji 1109005WL018196 Modiya Naniben ratnaji 00045 BARB0DBBPAL 2304 2304 Processed 01/01/2024 9005341794 Modiya Naniben ratnaji ()
SubTotal 5888 5888
3 VIJAYNAGAR GJ-09-005-022-003/9770505114
(Pal) 		1109005000NRG24051220230591879 09/12/2023 Dahiben Arvindbhai Panchola 1109005WL018194 Dahiben Arvindbhai Panchola 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9005341793 Dahiben Arvindbhai Panchola ()
4 VIJAYNAGAR GJ-09-005-022-003/9770505114
(Pal) 		1109005000NRG24051220230591878 09/12/2023 Panchola Arvindbhai Jivaji 1109005WL018194 Panchola Arvindbhai Jivaji 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9005341792 Panchola Arvindbhai Jivaji ()
SubTotal 7680 7680
Total 13568 13568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_091223FTO_177836 Bank of Baroda BARB0DBBPAL PAL 5888
2 VIJAYNAGAR GJ1109005_091223FTO_177836 Baroda Gujarat Gramin Bank BARB0BGGBXX DADHVAV 7680

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