Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:52:03 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_201023FTO_158764
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-09-005-015-001/9404775071
(Kanadar) 		1109005000NRG24201020230557055 20/10/2023 damor Reshamkumar dolaji 1109005WL015950 damor Reshamkumar dolaji 00415 SBIN0010952 4096 4096 Processed 03/11/2023 6989395786 MR DAMOR RESHAMKUMAR DOLAJIBHAI ()
SubTotal 4096 4096
2 VIJAYNAGAR GJ-09-005-015-001/9404775071
(Kanadar) 		1109005000NRG24201020230557056 20/10/2023 Damor Hetalben Doljibhai 1109005WL015950 Damor Hetalben Doljibhai 00502 BKDN0700000 4096 4096 Rejected 03/11/2023 6989395785 No Such Account
SubTotal 4096 4096
Total 8192 8192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_201023FTO_158764 State Bank of India SBIN0010952 BHILODA 4096
2 VIJAYNAGAR GJ1109005_201023FTO_158764 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 4096

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