Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:28:51 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_140923FTO_136200
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-09-011-003-001/96349902
(Babsar) 		1109011000NRG24130920230530852 14/09/2023 THAKARADA RANJITBHAI DHULABHAI 1109011WL013441 THAKARADA RANJITBHAI DHULABHAI 00045 BARB0DBVERA 829 829 Processed 23/09/2023 5834428001 THAKARADA RANJITBHAI DHULABHAI ()
SubTotal 829 829
2 VADALI GJ-09-011-003-001/96349933
(Babsar) 		1109011000NRG24130920230530858 14/09/2023 KINJALBEN SANJAYBHAI BHAMBHI 1109011WL013441 KINJALBEN SANJAYBHAI BHAMBHI 00045 BARB0VADALI 829 829 Processed 23/09/2023 5834428002 KINJALBEN SANJAYBHAI BHAMBHI ()
SubTotal 829 829
3 VADALI GJ-09-011-003-001/96340406
(Babsar) 		1109011000NRG24130920230530832 14/09/2023 RABARI MUKESHBHAI MANKABHAI 1109011WL013441 RABARI MUKESHBHAI MANKABHAI 00691 IPOS0000001 812 812 Processed 23/09/2023 5834428000 RABARI MUKESHBHAI MANKABHAI ()
SubTotal 812 812
Total 2470 2470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADALI GJ1109011_140923FTO_136200 Bank of Baroda BARB0DBVERA VERABAR 829
2 VADALI GJ1109011_140923FTO_136200 Bank of Baroda BARB0VADALI VADALI, DIST. SABARKANTHA, GUJARAT 829
3 VADALI GJ1109011_140923FTO_136200 India Post Payments Bank IPOS0000001 HIMATNAGAR 812

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