Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:00 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_190723FTO_95113
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-09-005-015-001/9404775067
(Kanadar) 		1109005000NRG24170720230497441 19/07/2023 parmar Aevankumar mukeshbhai 1109005WL009771 parmar Aevankumar mukeshbhai 00057 BARB0BGGBXX 2816 2816 Rejected 28/07/2023 3952760128 No Such Account
SubTotal 2816 2816
2 VIJAYNAGAR GJ-09-005-015-001/9404774272
(Kanadar) 		1109005000NRG24170720230497439 19/07/2023 PANCHOLA DHULIBEN LALJI 1109005WL009771 PANCHOLA DHULIBEN LALJI 00502 BKDN0700000 2816 2816 Processed 28/07/2023 3952760129 PANCHOLA DHULIBEN LALJI ()
SubTotal 2816 2816
Total 5632 5632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_190723FTO_95113 Baroda Gujarat Gramin Bank BARB0BGGBXX KANADAR 2816
2 VIJAYNAGAR GJ1109005_190723FTO_95113 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2816

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