Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:00 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_220523FTO_37048
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 VADALI GJ-09-011-001-002/963467075
(Arsamda) 		1109011000NRG24200520230177989 22/05/2023 GAYTRIBEN ALKHAJI RATHOD 1109011WL003555 GAYTRIBEN ALKHAJI RATHOD 00045 BARB0DBUMED 1235 1235 Processed 25/05/2023 1855936270 GAYTRIBEN ALKHAJI RATHOD ()
SubTotal 1235 1235
2 VADALI GJ-09-011-001-002/624725
(Arsamda) 		1109011000NRG24200520230177972 22/05/2023 BHAMBHI KARSHANBHAI RAMANBHAI 1109011WL003555 BHAMBHI KARSHANBHAI RAMANBHAI 00048 BKID0002403 1191 1191 Processed 25/05/2023 1855936268 BHAMBHI KARSHANBHAI RAMANBHAI ()
SubTotal 1191 1191
3 VADALI GJ-09-011-001-002/96346699
(Arsamda) 		1109011000NRG24200520230177985 22/05/2023 THAKARDA ANJUBEN SATISHBHAI 1109011WL003555 THAKARDA ANJUBEN SATISHBHAI 00415 SBIN0060369 975 975 Processed 25/05/2023 1855936269 MRS ANJUBEN SATISHKUMAR VAGHELA ()
SubTotal 975 975
Total 3401 3401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADALI GJ1109011_220523FTO_37048 Bank of Baroda BARB0DBUMED UMEDPURA 1235
2 VADALI GJ1109011_220523FTO_37048 Bank of India BKID0002403 IDAR 1191
3 VADALI GJ1109011_220523FTO_37048 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 975

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