Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:40:12 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_140524FTO_14921
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-09-003-049-001/9607931
(Kukadiya) 		1109003000NRG25030520240101011 14/05/2024 MENABEN RAMABHAI RABARI 1109003WL0001690 MENABEN RAMABHAI RABARI 00045 BARB0DBKUKA 1024 1024 Processed 22/05/2024 4224289176 MENABEN RAMABHAI RABARI ()
SubTotal 1024 1024
2 IDAR GJ-09-003-035-003/960709716
(Isarvada) 		1109003000NRG25040520240109943 14/05/2024 PARMAR KALAJI VIRAJI 1109003WL0001896 PARMAR KALAJI VIRAJI 00057 BARB0BGGBXX 1792 1792 Processed 22/05/2024 4224289175 PARMAR KALAJI VIRAJI ()
SubTotal 1792 1792
3 IDAR GJ-09-003-004-001/9599185
(Arsodiya) 		1109003000NRG25080520240122221 14/05/2024 CHAUHAN RAMILABEN DHULSINH 1109003WL0002093 CHAUHAN RAMILABEN DHULSINH 00468 UBIN0541281 1792 1792 Processed 22/05/2024 4224289177 CHAUHAN RAMILABEN DHULSINH ()
SubTotal 1792 1792
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_140524FTO_14921 Bank of Baroda BARB0DBKUKA KUKADIA 1024
2 IDAR GJ1109003_140524FTO_14921 Baroda Gujarat Gramin Bank BARB0BGGBXX KAPODA 1792
3 IDAR GJ1109003_140524FTO_14921 Union Bank of India UBIN0541281 DAVAD 1792

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