Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:27 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_300623FTO_80556
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-09-005-012-001/9999356769
(Itavadi) 		1109005000NRG24300620230476758 30/06/2023 DAMOR RAMESHBHAI SALUJI 1109005WL008821 DAMOR RAMESHBHAI SALUJI 00045 BARB0DBCTOD 912 912 Processed 10/07/2023 3284152770 DAMOR RAMESHBHAI SALUJI ()
2 VIJAYNAGAR GJ-09-005-012-001/9999356830
(Itavadi) 		1109005000NRG24300620230476777 30/06/2023 KATARA RAMANBHAI HARJIBHAI 1109005WL008821 KATARA RAMANBHAI HARJIBHAI 00045 BARB0DBCTOD 912 912 Processed 10/07/2023 3284152772 KATARA RAMANBHAI HARJIBHAI ()
3 VIJAYNAGAR GJ-09-005-012-001/9999356873
(Itavadi) 		1109005000NRG24300620230476782 30/06/2023 PATEL BHURIBEN KANTIBHAI 1109005WL008821 PATEL BHURIBEN KANTIBHAI 00045 BARB0DBCTOD 912 912 Processed 10/07/2023 3284152771 PATEL BHURIBEN KANTIBHAI ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_300623FTO_80556 Bank of Baroda BARB0DBCTOD CHITHODA 2736

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