Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:39:43 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_040923APB_FTO_131132
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-09-005-005-002/6394651811
(Biladiya) 		1109005000NRG24040920230527638 04/09/2023 RAJESHKUMAR GAUTAMLAL PANCHAL 1109005WL013034 RAJESHKUMAR GAUTAMLAL PANCHAL 00045 BARB0DBBPAL 1280 1280 Processed 19/09/2023 5742219769 RAJESHKUMAR GAUTAMLA BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-005-002/6394651811
(Biladiya) 		1109005000NRG24040920230527639 04/09/2023 VIMLABEN RAJESHBHAI PANCHAL 1109005WL013034 VIMLABEN RAJESHBHAI PANCHAL 00045 BARB0DBBPAL 1280 1280 Processed 19/09/2023 5742219770 VIMLABEN RAJESHBHAI BANK OF BARODA(606985)
SubTotal 2560 2560
3 VIJAYNAGAR GJ-09-005-005-001/6394651780
(Biladiya) 		1109005000NRG24040920230527636 04/09/2023 Asoda Kantaben Bhurjibha 1109005WL013034 Asoda Kantaben Bhurjibha 00045 BARB0DBCTOD 1280 1280 Processed 19/09/2023 5742219766 ASODA KANTABEN BHURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1280 1280
4 VIJAYNAGAR GJ-09-005-005-001/6394651654
(Biladiya) 		1109005000NRG24040920230527634 04/09/2023 KOTAD ROSHANIBEN DALJIBHAI 1109005WL013034 KOTAD ROSHANIBEN DALJIBHAI 00502 BKDN0700000 1280 1280 Processed 19/09/2023 5742219768 BALAT ROSHANIBEN GAURANGKUMAR BARODA GUJARAT GRAMIN BANK(606995)
5 VIJAYNAGAR GJ-09-005-005-001/6394651780
(Biladiya) 		1109005000NRG24040920230527635 04/09/2023 ASODA PRIYANKABEN NIKUNJBHAI 1109005WL013034 ASODA PRIYANKABEN NIKUNJBHAI 00502 BKDN0700000 1280 1280 Processed 19/09/2023 5742219767 ASODA PRIYANKABEN NIKUNJBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2560 2560
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_040923APB_FTO_131132 Bank of Baroda BARB0DBBPAL PAL 2560
2 VIJAYNAGAR GJ1109005_040923APB_FTO_131132 Bank of Baroda BARB0DBCTOD CHITHODA 1280
3 VIJAYNAGAR GJ1109005_040923APB_FTO_131132 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2560

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