Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:03:29 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_180424APB_FTO_3128
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-09-005-006-001/9399900
(Chandvasa) 		1109005000NRG25150420240011131 18/04/2024 Bhalasiya Miraben Rajendrakumar 1109005WL000208 Bhalasiya Miraben Rajendrakumar 00045 BARB0DBVNAG 2048 2048 Processed 29/04/2024 3374868851 MIRABEN RAJESHBHAI B BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-006-001/9399994
(Chandvasa) 		1109005000NRG25150420240011132 18/04/2024 SANGATH LAXMANBHAI SANJAJI 1109005WL000208 SANGATH LAXMANBHAI SANJAJI 00045 BARB0DBVNAG 3840 3840 Processed 29/04/2024 3374868853 LAXMAN BHAI SONJAJI BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-006-001/9399994
(Chandvasa) 		1109005000NRG25150420240011133 18/04/2024 SANGATH LAXMANBHAI SANJAJI 1109005WL000208 SANGATH LAXMANBHAI SANJAJI 00045 BARB0DBVNAG 3840 3840 Processed 29/04/2024 3374868852 ARUNABEN LAXMANBHAI BANK OF BARODA(606985)
SubTotal 9728 9728
4 VIJAYNAGAR GJ-09-005-006-001/9400164
(Chandvasa) 		1109005000NRG25150420240011134 18/04/2024 BANSIBHAI RAMJI BODAR 1109005WL000208 BANSIBHAI RAMJI BODAR 00114 GSCB0SKB001 3840 3840 Processed 29/04/2024 3374868850 BANSIBHAI RAMJI BODAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 VIJAYNAGAR GJ-09-005-006-001/9400164
(Chandvasa) 		1109005000NRG25150420240011135 18/04/2024 GITABEN BANSIBHAI BODAR 1109005WL000208 GITABEN BANSIBHAI BODAR 00114 GSCB0SKB001 3840 3840 Processed 29/04/2024 3374868849 Ms. GITABEN BANSIBHAI BODAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 7680 7680
Total 17408 17408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_180424APB_FTO_3128 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 9728
2 VIJAYNAGAR GJ1109005_180424APB_FTO_3128 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 7680

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