Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:23 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_260723FTO_102543
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-09-005-018-001/940450979
(Limda) 		1109005000NRG24250720230503706 26/07/2023 PANDOR SANKARBHAI VESATBHAI 1109005WL010359 PANDOR SANKARBHAI VESATBHAI 00045 BARB0DBCTOD 3840 3840 Processed 29/07/2023 4006116312 PANDOR SANKARBHAI VESATBHAI ()
2 VIJAYNAGAR GJ-09-005-018-001/940451222
(Limda) 		1109005000NRG24240720230503363 26/07/2023 Prakashbhai Haksibhai Pandor 1109005WL010332 Prakashbhai Haksibhai Pandor 00045 BARB0DBCTOD 3840 3840 Processed 29/07/2023 4006116315 Prakashbhai Haksibhai Pandor ()
SubTotal 7680 7680
3 VIJAYNAGAR GJ-09-005-018-001/940450816
(Limda) 		1109005000NRG24240720230503352 26/07/2023 PANDAV HIMATBHAI KADAVAJI 1109005WL010332 PANDAV HIMATBHAI KADAVAJI 00045 BARB0DBVNAG 3840 3840 Processed 29/07/2023 4006116314 PANDAV HIMATBHAI KADAVAJI ()
SubTotal 3840 3840
4 VIJAYNAGAR GJ-09-005-018-001/940450815
(Limda) 		1109005000NRG24240720230503380 26/07/2023 PANDOR PINKESHBHAI HARJIBHAI 1109005WL010334 PANDOR PINKESHBHAI HARJIBHAI 00415 SBIN0011051 2048 2048 Processed 29/07/2023 4006116313 MR PINKESHBHAI HARJIBHAI PANDOR ()
5 VIJAYNAGAR GJ-09-005-018-001/940451144
(Limda) 		1109005000NRG24240720230503374 26/07/2023 Asari Zaversing Chinubhai 1109005WL010333 Asari Zaversing Chinubhai 00415 SBIN0011051 3840 3840 Processed 29/07/2023 4006116316 MR ZAVERSING CHINUBHAI ASARI ()
SubTotal 5888 5888
Total 17408 17408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_260723FTO_102543 Bank of Baroda BARB0DBCTOD CHITHODA 7680
2 VIJAYNAGAR GJ1109005_260723FTO_102543 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 3840
3 VIJAYNAGAR GJ1109005_260723FTO_102543 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 5888

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