Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:42 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_040823FTO_109879
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-09-005-031-001/9402976
(Vijaynagar) 		1109005000NRG24020820230509225 04/08/2023 KHARADI LALJIBHAI VELAJI 1109005WL010876 KHARADI LALJIBHAI VELAJI 00045 BARB0DBVNAG 1280 1280 Processed 10/08/2023 4418203284 KHARADI LALJIBHAI VELAJI ()
2 VIJAYNAGAR GJ-09-005-031-001/94054612
(Vijaynagar) 		1109005000NRG24020820230509238 04/08/2023 PATEL SHARDABEN SHANKARLAL 1109005WL010876 PATEL SHARDABEN SHANKARLAL 00045 BARB0DBVNAG 1280 1280 Processed 10/08/2023 4418203283 PATEL SHARDABEN SHANKARLAL ()
SubTotal 2560 2560
3 VIJAYNAGAR GJ-09-005-031-001/9403922
(Vijaynagar) 		1109005000NRG24020820230509227 04/08/2023 KHARADI BADAJI SHURMAJI 1109005WL010876 KHARADI BADAJI SHURMAJI 00415 SBIN0011051 1280 1280 Processed 10/08/2023 4418203285 MR BADABHAI SURMAJI KHARADI ()
SubTotal 1280 1280
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_040823FTO_109879 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 2560
2 VIJAYNAGAR GJ1109005_040823FTO_109879 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 1280

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