Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:20 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_280823APB_FTO_126216
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-09-005-015-001/940477268
(Kanadar) 		1109005000NRG24280820230523638 28/08/2023 Damor Dipikaben Subhashbhai 1109005WL012603 Damor Dipikaben Subhashbhai 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742212068 Mrs. DIPIKABEN SUBHASHBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 VIJAYNAGAR GJ-09-005-015-001/940477268
(Kanadar) 		1109005000NRG24280820230523637 28/08/2023 Damor Subhashbhai Surpalbhai 1109005WL012603 Damor Subhashbhai Surpalbhai 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742212072 DAMOR SUBHASHBHAI SURPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 VIJAYNAGAR GJ-09-005-015-001/9404774305
(Kanadar) 		1109005000NRG24280820230523639 28/08/2023 PARGHI ASHOKBHAI SAVJI 1109005WL012603 PARGHI ASHOKBHAI SAVJI 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742212069 ASHOKBHAI SAVAJIBHAI BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-015-001/9404774305
(Kanadar) 		1109005000NRG24280820230523640 28/08/2023 PARGHI RANJANBEN ASHOKBHAI 1109005WL012603 PARGHI RANJANBEN ASHOKBHAI 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742212070 PARGI REJANBEN ASOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15360 15360
5 VIJAYNAGAR GJ-09-005-015-001/9404774876
(Kanadar) 		1109005000NRG24280820230523642 28/08/2023 DAMOR GITABEN KALPESHBHAI 1109005WL012603 DAMOR GITABEN KALPESHBHAI 00502 BKDN0700000 3840 3840 Processed 19/09/2023 5742212071 DAMOR GITABEN KALPESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3840 3840
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_280823APB_FTO_126216 Baroda Gujarat Gramin Bank BARB0BGGBXX KANADAR 15360
2 VIJAYNAGAR GJ1109005_280823APB_FTO_126216 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3840

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