Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:38:28 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_260623APB_FTO_75139
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-09-005-013-004/9405058793
(Jaleti) 		1109005000NRG24230620230439119 26/06/2023 NINAMA RASHMIKANT RANCHHODBHAI 1109005WL007963 NINAMA RASHMIKANT RANCHHODBHAI 00045 BARB0BHILOD 3584 3584 Processed 03/07/2023 2981999093 RASHMIKANT RANCHHODBHAI NINAMA BANK OF BARODA(606985)
SubTotal 3584 3584
2 VIJAYNAGAR GJ-09-005-013-001/9405058858
(Jaleti) 		1109005000NRG24230620230439117 26/06/2023 Kathodi Mukeshbhai Babubhai 1109005WL007963 Kathodi Mukeshbhai Babubhai 00045 BARB0DBCTOD 3584 3584 Rejected 04/07/2023 Account closed
3 VIJAYNAGAR GJ-09-005-013-004/9402212
(Jaleti) 		1109005000NRG24260620230448290 26/06/2023 HADULA KRUSHNABEN MUKESKUMAR 1109005WL008140 HADULA KRUSHNABEN MUKESKUMAR 00045 BARB0DBCTOD 3584 3584 Processed 03/07/2023 2981999094 KRUSHNABEN MUKESHBHAI HADULA BANK OF BARODA(606985)
SubTotal 7168 7168
4 VIJAYNAGAR GJ-09-005-013-002/940505700
(Jaleti) 		1109005000NRG24230620230439118 26/06/2023 Laljibhai Ramji Asari 1109005WL007963 Laljibhai Ramji Asari 00045 BARB0DBVNAG 3584 3584 Processed 03/07/2023 2981999096 LALJIBHAI RAMJI ASARI BANK OF BARODA(606985)
SubTotal 3584 3584
5 VIJAYNAGAR GJ-09-005-013-004/9402212
(Jaleti) 		1109005000NRG24260620230448289 26/06/2023 HADULA MUKESKUMAR 1109005WL008140 HADULA MUKESKUMAR 00502 BKDN0700000 3584 3584 Processed 03/07/2023 2981999095 MUKESHKUMAR CHHABILAL HADULA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_260623APB_FTO_75139 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 3584
2 VIJAYNAGAR GJ1109005_260623APB_FTO_75139 Bank of Baroda BARB0DBCTOD CHITHODA 7168
3 VIJAYNAGAR GJ1109005_260623APB_FTO_75139 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 3584
4 VIJAYNAGAR GJ1109005_260623APB_FTO_75139 Dena Gujarat Gramin Bank BKDN0700000 DATHVAV 3584

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