Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:11:43 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_160424APB_FTO_2914
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-09-005-017-001/9397509
(Kodiyavada) 		1109005000NRG25150420240011142 16/04/2024 BODAR SUMITABEN PRAKASH 1109005WL000210 BODAR SUMITABEN PRAKASH 00045 BARB0DBBPAL 3840 3840 Processed 29/04/2024 3364498981 SUMITABEN PRAKASHKUM BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-017-001/9979960
(Kodiyavada) 		1109005000NRG25150420240011143 16/04/2024 KANTIBHAI LIMBAJI DAMOR 1109005WL000210 KANTIBHAI LIMBAJI DAMOR 00045 BARB0DBBPAL 3840 3840 Processed 29/04/2024 3364498982 KANTIBHAI LIMBAJI DA BANK OF BARODA(606985)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_160424APB_FTO_2914 Bank of Baroda BARB0DBBPAL PAL 7680

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