Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:58:23 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_180424APB_FTO_3130
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-09-005-019-001/9403443
(Masota) 		1109005000NRG25150420240013081 18/04/2024 GOPALBHAI NATHAJI TEJOT 1109005WL000278 GOPALBHAI NATHAJI TEJOT 00045 BARB0DBCTOD 3840 3840 Processed 29/04/2024 3370940171 GOPALBHAI NATHAJI TE BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-019-001/9403443
(Masota) 		1109005000NRG25150420240013080 18/04/2024 SARLABEN GOPALBHAI TEJOT 1109005WL000278 SARLABEN GOPALBHAI TEJOT 00045 BARB0DBCTOD 3840 3840 Processed 29/04/2024 3370940172 SARLABEN GOPALBHAI T 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_180424APB_FTO_3130 Bank of Baroda BARB0DBCTOD CHITHODA 7680

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