Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:44:51 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_270923APB_FTO_143087
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-09-005-010-001/9403338
(Dantod) 		1109005000NRG24270920230538992 27/09/2023 SADAT SARDABEN BALUJI 1109005WL014377 SADAT SARDABEN BALUJI 00045 BARB0DBCTOD 512 512 Processed 03/10/2023 6028323291 BALUBHAI JIVAJI SADA BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-010-002/94033437
(Dantod) 		1109005000NRG24270920230538994 27/09/2023 ASARI KALPESHBHAI MARTAJI 1109005WL014377 ASARI KALPESHBHAI MARTAJI 00045 BARB0DBCTOD 512 512 Processed 03/10/2023 6028323294 Mr. KALPESHKUMAR MARTAJI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 VIJAYNAGAR GJ-09-005-010-002/94033440
(Dantod) 		1109005000NRG24270920230538995 27/09/2023 BODAT JITENDRABHAI KANTIBHAI 1109005WL014377 BODAT JITENDRABHAI KANTIBHAI 00045 BARB0DBCTOD 512 512 Processed 03/10/2023 6028323292 JITENDRAKUMAR KANTIL BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-010-002/94033450
(Dantod) 		1109005000NRG24270920230538996 27/09/2023 BHAGORA CHANDUBHAI SALUJI 1109005WL014377 BHAGORA CHANDUBHAI SALUJI 00045 BARB0DBCTOD 512 512 Processed 03/10/2023 6028323293 CHANDUBHAI SALUJI BH BANK OF BARODA(606985)
SubTotal 2048 2048
5 VIJAYNAGAR GJ-09-005-010-002/94033398
(Dantod) 		1109005000NRG24270920230538993 27/09/2023 BODAT MANAHARBHAI MARATAJI 1109005WL014377 BODAT MANAHARBHAI MARATAJI 00114 GSCB0SKB001 512 512 Processed 03/10/2023 6028323290 Mr. MANHARBHAI MARTAJI BODAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 512 512
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_270923APB_FTO_143087 Bank of Baroda BARB0DBCTOD CHITHODA 2048
2 VIJAYNAGAR GJ1109005_270923APB_FTO_143087 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 512

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