Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:08:19 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_230823FTO_122513
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-09-005-029-001/79465015
(Vankda) 		1109005000NRG24230820230521317 23/08/2023 Modiya Arjuniben Ramanbhai 1109005WL012296 Modiya Arjuniben Ramanbhai 00045 BARB0DBBPAL 3840 3840 Processed 20/09/2023 5774974252 Modiya Arjuniben Ramanbhai ()
SubTotal 3840 3840
2 VIJAYNAGAR GJ-09-005-029-001/79465014
(Vankda) 		1109005000NRG24230820230521316 23/08/2023 Tusharkuumar Chnilal Modiya 1109005WL012296 Tusharkuumar Chnilal Modiya 00415 SBIN0011051 3840 3840 Processed 20/09/2023 5774974251 MR TUSHARKUMAR CHUNILAL MODIYA ()
3 VIJAYNAGAR GJ-09-005-029-001/9396281
(Vankda) 		1109005000NRG24230820230521319 23/08/2023 Modiya Hansaben Mukeshbhai 1109005WL012296 Modiya Hansaben Mukeshbhai 00415 SBIN0011051 2560 2560 Processed 20/09/2023 5774974250 MRS HANSABEN MUKESHKUMAR MODIYA ()
SubTotal 6400 6400
Total 10240 10240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_230823FTO_122513 Bank of Baroda BARB0DBBPAL PAL 3840
2 VIJAYNAGAR GJ1109005_230823FTO_122513 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 6400

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