Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:46 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_270523APB_FTO_42394
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-09-005-019-001/9403304
(Masota) 		1109005000NRG24270520230229036 27/05/2023 NINAMA KAMJIBHAI MARTAJI 1109005WL004490 NINAMA KAMJIBHAI MARTAJI 00045 BARB0DBCTOD 3840 3840 Processed 01/06/2023 2001526787 JAGDISH KAMJI NINAMA BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-019-001/9403402
(Masota) 		1109005000NRG24270520230229042 27/05/2023 Tjot Surjibhai Jivaji 1109005WL004490 Tjot Surjibhai Jivaji 00045 BARB0DBCTOD 3840 3840 Processed 01/06/2023 2001526786 SURJIBHAI JIVAJI TEJOT BANK OF BARODA(606985)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_270523APB_FTO_42394 Bank of Baroda BARB0DBCTOD CHITHODA 7680

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