Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:12 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_180224APB_FTO_208229
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-09-005-013-001/9405058780
(Jaleti) 		1109005000NRG24140220240779371 18/02/2024 Jamanaben Rameshbhai Kathodi 1109005WL023807 Jamanaben Rameshbhai Kathodi 00045 BARB0DBCTOD 3840 3840 Processed 13/04/2024 2938899263 JAMANABEN RAMESHBHAI BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-013-001/9405058780
(Jaleti) 		1109005000NRG24140220240779370 18/02/2024 KATHODI RAMESHBHAI DEVABHAI 1109005WL023807 KATHODI RAMESHBHAI DEVABHAI 00045 BARB0DBCTOD 3840 3840 Processed 13/04/2024 2938899261 RAMESHBHAI DEVABHAI BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-013-001/9405058857
(Jaleti) 		1109005000NRG24140220240779372 18/02/2024 Kathodi Laxmanbhai Kamjibhai 1109005WL023807 Kathodi Laxmanbhai Kamjibhai 00045 BARB0DBCTOD 3840 3840 Processed 13/04/2024 2938899260 KATHODI LAXMANBHAI K BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-013-001/9405058858
(Jaleti) 		1109005000NRG24140220240779374 18/02/2024 Kathodi Anjoben Mukeshbhai 1109005WL023807 Kathodi Anjoben Mukeshbhai 00045 BARB0DBCTOD 3840 3840 Processed 13/04/2024 2938899262 KATHODI ANJOBEN MUKE BANK OF BARODA(606985)
SubTotal 15360 15360
5 VIJAYNAGAR GJ-09-005-013-001/9405058858
(Jaleti) 		1109005000NRG24140220240779373 18/02/2024 Kathodi Mukeshbhai Babubhai 1109005WL023807 Kathodi Mukeshbhai Babubhai 00415 SBIN0011051 3840 3840 Rejected 13/04/2024 2938899259 Account closed
SubTotal 3840 3840
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_180224APB_FTO_208229 Bank of Baroda BARB0DBCTOD CHITHODA 15360
2 VIJAYNAGAR GJ1109005_180224APB_FTO_208229 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 3840

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