Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:23:01 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_280823FTO_126551
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-09-005-008-003/9400000015
(Chitrodi) 		1109005000NRG24280820230524039 28/08/2023 Panchal Bhogibhai Manabhai 1109005WL012649 Panchal Bhogibhai Manabhai 00045 BARB0DBCTOD 1280 1280 Processed 19/09/2023 5742860629 Panchal Bhogibhai Manabhai ()
2 VIJAYNAGAR GJ-09-005-008-003/9400000015
(Chitrodi) 		1109005000NRG24280820230524040 28/08/2023 Panchal Hanshaben Bhogibhai 1109005WL012649 Panchal Hanshaben Bhogibhai 00045 BARB0DBCTOD 1280 1280 Processed 19/09/2023 5742860630 Panchal Hanshaben Bhogibhai ()
3 VIJAYNAGAR GJ-09-005-012-002/6396729
(Itavadi) 		1109005000NRG24280820230524043 28/08/2023 TARABEN MAHENDRABHAI KHARADI 1109005WL012649 TARABEN MAHENDRABHAI KHARADI 00045 BARB0DBCTOD 1280 1280 Processed 19/09/2023 5742860628 TARABEN MAHENDRABHAI KHARADI ()
SubTotal 3840 3840
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_280823FTO_126551 Bank of Baroda BARB0DBCTOD CHITHODA 3840

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