Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:18:49 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_201023APB_FTO_158593
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 IDAR GJ-09-003-071-001/9600454
(Pratapgadh) 		1109003000NRG24201020230557028 20/10/2023 PARMAR BABUBHAI MOTIBHAI 1109003WL015946 PARMAR BABUBHAI MOTIBHAI 00057 BARB0BGGBXX 3206 3206 Processed 04/11/2023 6990904145 PARMAR BABUBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3206 3206
2 IDAR GJ-09-003-071-001/9600370
(Pratapgadh) 		1109003000NRG24201020230557026 20/10/2023 PARMAR ASHOKBHAI ARAKHABHAI 1109003WL015946 PARMAR ASHOKBHAI ARAKHABHAI 00502 BKDN0700000 3206 3206 Processed 04/11/2023 6990904144 BHAMBHI ASHOKBHAI ARKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
3 IDAR GJ-09-003-071-001/9600382
(Pratapgadh) 		1109003000NRG24201020230557027 20/10/2023 PARMAR SHAMALBHAI VIRCHANDBHAI 1109003WL015946 PARMAR SHAMALBHAI VIRCHANDBHAI 00502 BKDN0700000 3206 3206 Processed 04/11/2023 6990904142 BHAMBHI SHAMALBHAI VIRCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 IDAR GJ-09-003-071-001/9600461
(Pratapgadh) 		1109003000NRG24201020230557029 20/10/2023 PARMAR KATIBHAI BHAGABHAI 1109003WL015946 PARMAR KATIBHAI BHAGABHAI 00502 BKDN0700000 3206 3206 Processed 04/11/2023 6990904141 BHAMBHI KANTIBHAI BHAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
5 IDAR GJ-09-003-071-001/9606286
(Pratapgadh) 		1109003000NRG24201020230557030 20/10/2023 PARMAR KANTIBHAI HIRABHAI 1109003WL015946 PARMAR KANTIBHAI HIRABHAI 00502 BKDN0700000 3206 3206 Processed 04/11/2023 6990904143 BHAMBHI KANTIBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12824 12824
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_201023APB_FTO_158593 Baroda Gujarat Gramin Bank BARB0BGGBXX SABALI 3206
2 IDAR GJ1109003_201023APB_FTO_158593 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 12824

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