Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:59 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_261023APB_FTO_162392
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-09-005-014-002/9408480565
(Kalvan) 		1109005000NRG24211020230557531 26/10/2023 PANDOR KANTIBHAI JIVAJI 1109005WL015983 PANDOR KANTIBHAI JIVAJI 00045 BARB0DBSUMA 2048 2048 Processed 03/11/2023 6989331304 PANDOR KANTIBHAI JEEVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIJAYNAGAR GJ-09-005-014-002/9408480565
(Kalvan) 		1109005000NRG24211020230557532 26/10/2023 PANDOR SAVITABEN KANTIBHAI 1109005WL015983 PANDOR SAVITABEN KANTIBHAI 00045 BARB0DBSUMA 2048 2048 Processed 03/11/2023 6989331305 PANDOR SAVEETABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIJAYNAGAR GJ-09-005-014-002/9408480565
(Kalvan) 		1109005000NRG24211020230557533 26/10/2023 Pandor Vinodkumar Kantibhai 1109005WL015983 Pandor Vinodkumar Kantibhai 00045 BARB0DBSUMA 2048 2048 Processed 03/11/2023 6989331306 PANDOR VINODKUMAR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIJAYNAGAR GJ-09-005-014-003/9408480670
(Kalvan) 		1109005000NRG24211020230557536 26/10/2023 Pargi Urmilaben Kiranbhai 1109005WL015983 Pargi Urmilaben Kiranbhai 00045 BARB0DBSUMA 2048 2048 Processed 03/11/2023 6989331307 URMILABEN KIRANBHAI BANK OF BARODA(606985)
SubTotal 8192 8192
5 VIJAYNAGAR GJ-09-005-014-002/9408480567
(Kalvan) 		1109005000NRG24211020230557534 26/10/2023 PANDOR DAMODAR BABUBHAI 1109005WL015983 PANDOR DAMODAR BABUBHAI 00114 GSCB0SKB001 2048 2048 Processed 03/11/2023 6989331301 Pandor Damodarbhai Babubhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2048 2048
6 VIJAYNAGAR GJ-09-005-014-001/9408480657
(Kalvan) 		1109005000NRG24211020230557529 26/10/2023 Chauhan Kalusinh Udesinh 1109005WL015983 Chauhan Kalusinh Udesinh 00415 SBIN0002639 2048 2048 Processed 03/11/2023 6989331303 Chauhan Kalusinh Udesingh IDFC BANK LIMITED(608117)
7 VIJAYNAGAR GJ-09-005-014-001/9408480660
(Kalvan) 		1109005000NRG24211020230557530 26/10/2023 Chauhan Rajendrasinh Udesingh 1109005WL015983 Chauhan Rajendrasinh Udesingh 00415 SBIN0002639 2048 2048 Processed 03/11/2023 6989331302 MR RAJENDRASINH UDESINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 4096 4096
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_261023APB_FTO_162392 Bank of Baroda BARB0DBSUMA ANTARSUMBA 8192
2 VIJAYNAGAR GJ1109005_261023APB_FTO_162392 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 2048
3 VIJAYNAGAR GJ1109005_261023APB_FTO_162392 State Bank of India SBIN0002639 CHORIVAD 4096

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