Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:21:42 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_301223FTO_187892
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 HIMATNAGAR GJ-09-001-023-001/7710348
(Ghorvada) 		1109001000NRG24301220230643244 30/12/2023 VINABEN KALABHAI 1109001WL020045 VINABEN KALABHAI 00045 BARB0DBHIMA 1308 1308 Rejected 07/02/2024 0205757132 Account closed
2 HIMATNAGAR GJ-09-001-023-001/7715925
(Ghorvada) 		1109001000NRG24301220230643286 30/12/2023 RAVAL SAJANBEN JAGABHAI 1109001WL020045 RAVAL SAJANBEN JAGABHAI 00045 BARB0DBHIMA 1314 1314 Processed 07/02/2024 0205757131 RAVAL SAJANBEN JAGABHAI ()
SubTotal 2622 2622
3 HIMATNAGAR GJ-09-001-023-001/7715832
(Ghorvada) 		1109001000NRG24301220230643264 30/12/2023 RAVAL SANGEETABEN S 1109001WL020045 RAVAL SANGEETABEN S 00177 IOBA0002944 1284 1284 Processed 07/02/2024 0205757134 RAVAL SANGEETABEN S ()
4 HIMATNAGAR GJ-09-001-023-001/7715929
(Ghorvada) 		1109001000NRG24301220230643288 30/12/2023 RAVAL MUKESHBHAI KALABHAI 1109001WL020045 RAVAL MUKESHBHAI KALABHAI 00177 IOBA0002944 1308 1308 Processed 07/02/2024 0205757135 RAVAL MUKESHBHAI KALABHAI ()
SubTotal 2592 2592
5 HIMATNAGAR GJ-09-001-023-001/7715937
(Ghorvada) 		1109001000NRG24301220230643293 30/12/2023 RAVAL KOKILABEN RAMESHBHAI 1109001WL020045 RAVAL KOKILABEN RAMESHBHAI 00415 SBIN0000381 1105 1105 Processed 07/02/2024 0205757136 MR SURESHKUMAR NANJIBHAI CHAVDA ()
SubTotal 1105 1105
6 HIMATNAGAR GJ-09-001-023-001/7710482
(Ghorvada) 		1109001000NRG24301220230643251 30/12/2023 PARMAR VINODBHAI K 1109001WL020045 PARMAR VINODBHAI K 00502 BKDN0700000 1290 1290 Processed 07/02/2024 0205757133 PARMAR VINODBHAI K ()
SubTotal 1290 1290
Total 7609 7609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_301223FTO_187892 Bank of Baroda BARB0DBHIMA HIMATNAGAR 2622
2 HIMATNAGAR GJ1109001_301223FTO_187892 Indian Overseas Bank IOBA0002944 HIMMATNAGAR 2592
3 HIMATNAGAR GJ1109001_301223FTO_187892 State Bank of India SBIN0000381 HIMATNAGAR 1105
4 HIMATNAGAR GJ1109001_301223FTO_187892 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1290

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