Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:36 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_050523FTO_19275
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-09-005-022-001/9404889
(Pal) 		1109005000NRG24050520230087154 05/05/2023 DAMOR DAXABEN LAXMANBHAI 1109005WL001743 DAMOR DAXABEN LAXMANBHAI 00045 BARB0DBBPAL 912 912 Processed 12/05/2023 1480415136 DAMOR DAXABEN LAXMANBHAI ()
2 VIJAYNAGAR GJ-09-005-022-001/9404900
(Pal) 		1109005000NRG24050520230087158 05/05/2023 KARUNABEN 1109005WL001743 KARUNABEN 00045 BARB0DBBPAL 1140 1140 Processed 12/05/2023 1480415139 KARUNABEN ()
3 VIJAYNAGAR GJ-09-005-022-001/94049974
(Pal) 		1109005000NRG24050520230087160 05/05/2023 NINAMA ALBINABEN ISMAILBHAI 1109005WL001743 NINAMA ALBINABEN ISMAILBHAI 00045 BARB0DBBPAL 1140 1140 Processed 12/05/2023 1480415134 NINAMA ALBINABEN ISMAILBHAI ()
4 VIJAYNAGAR GJ-09-005-022-001/94050110
(Pal) 		1109005000NRG24050520230087165 05/05/2023 NINAMA KALPESH NARSHIH 1109005WL001743 NINAMA KALPESH NARSHIH 00045 BARB0DBBPAL 1140 1140 Processed 12/05/2023 1480415135 NINAMA KALPESH NARSHIH ()
5 VIJAYNAGAR GJ-09-005-022-001/97505104
(Pal) 		1109005000NRG24050520230087183 05/05/2023 KATARA GANGABEN CHUNILAL 1109005WL001743 KATARA GANGABEN CHUNILAL 00045 BARB0DBBPAL 1140 1140 Processed 12/05/2023 1480415132 KATARA GANGABEN CHUNILAL ()
6 VIJAYNAGAR GJ-09-005-022-001/9770505067
(Pal) 		1109005000NRG24050520230087187 05/05/2023 ASARI PRADIPKUMAR KANTILAL 1109005WL001743 ASARI PRADIPKUMAR KANTILAL 00045 BARB0DBBPAL 1145 1145 Processed 12/05/2023 1480415137 ASARI PRADIPKUMAR KANTILAL ()
7 VIJAYNAGAR GJ-09-005-022-001/9770505077
(Pal) 		1109005000NRG24050520230087192 05/05/2023 TABIYAD DINESHBHAI KALUBHAI 1109005WL001743 TABIYAD DINESHBHAI KALUBHAI 00045 BARB0DBBPAL 1141 1141 Processed 12/05/2023 1480415138 TABIYAD DINESHBHAI KALUBHAI ()
8 VIJAYNAGAR GJ-09-005-022-001/9770505083
(Pal) 		1109005000NRG24050520230087193 05/05/2023 TABIYAD RAMESHBHAI KALUBHAI 1109005WL001743 TABIYAD RAMESHBHAI KALUBHAI 00045 BARB0DBBPAL 1141 1141 Processed 12/05/2023 1480415140 TABIYAD RAMESHBHAI KALUBHAI ()
9 VIJAYNAGAR GJ-09-005-022-001/9770563
(Pal) 		1109005000NRG24050520230087203 05/05/2023 KATARA LALJIBHAI KAVJI 1109005WL001743 KATARA LALJIBHAI KAVJI 00045 BARB0DBBPAL 1140 1140 Processed 12/05/2023 1480415131 KATARA LALJIBHAI KAVJI ()
SubTotal 10039 10039
10 VIJAYNAGAR GJ-09-005-022-001/6393913
(Pal) 		1109005000NRG24050520230087126 05/05/2023 ISVARBHAI 1109005WL001743 ISVARBHAI 00502 BKDN0700000 1143 1143 Processed 12/05/2023 1480415133 ISVARBHAI ()
SubTotal 1143 1143
Total 11182 11182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_050523FTO_19275 Bank of Baroda BARB0DBBPAL PAL 10039
2 VIJAYNAGAR GJ1109005_050523FTO_19275 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1143

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