Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:03:23 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_030524APB_FTO_11026
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-09-005-019-001/6394828
(Masota) 		1109005000NRG25020520240095713 03/05/2024 SURTABEN 1109005WL001606 SURTABEN 00045 BARB0DBCTOD 3840 3840 Processed 09/05/2024 3862113291 SURTABEN ARVINDBHAI BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-019-001/9403356
(Masota) 		1109005000NRG25020520240095714 03/05/2024 DAMOR KANTABEN RAMESHBHAI 1109005WL001606 DAMOR KANTABEN RAMESHBHAI 00045 BARB0DBCTOD 3840 3840 Processed 09/05/2024 3862113293 DAMOR KANTABEN RAMES BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-019-001/9403443
(Masota) 		1109005000NRG25020520240095716 03/05/2024 GOPALBHAI NATHAJI TEJOT 1109005WL001606 GOPALBHAI NATHAJI TEJOT 00045 BARB0DBCTOD 2560 2560 Processed 09/05/2024 3862113290 GOPALBHAI NATHAJI TE BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-019-001/9403443
(Masota) 		1109005000NRG25020520240095715 03/05/2024 SARLABEN GOPALBHAI TEJOT 1109005WL001606 SARLABEN GOPALBHAI TEJOT 00045 BARB0DBCTOD 2560 2560 Processed 09/05/2024 3862113292 SARLABEN GOPALBHAI T BANK OF BARODA(606985)
SubTotal 12800 12800
Total 12800 12800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_030524APB_FTO_11026 Bank of Baroda BARB0DBCTOD CHITHODA 12800

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