Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:54:04 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_200922FTO_110207
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 HIMATNAGAR GJ-09-001-026-002/540225
(Hamirgadh (khed)) 		1109001000NRG23190920220473961 20/09/2022 MAKWANA KALUSINH BHUPATSINH 1109001WL010941 MAKWANA KALUSINH BHUPATSINH 00057 BARB0BGGBXX 1603 1603 Processed 23/09/2022 4932171080 MAKWANA KALUSINH BHUPATSINH ()
2 HIMATNAGAR GJ-09-001-026-002/7707052
(Hamirgadh (khed)) 		1109001000NRG23190920220473967 20/09/2022 KAMLESHKUMAR DHULABHAI CHAMAR 1109001WL010941 KAMLESHKUMAR DHULABHAI CHAMAR 00057 BARB0BGGBXX 2290 2290 Processed 23/09/2022 4932171081 KAMLESHKUMAR DHULABHAI CHAMAR ()
SubTotal 3893 3893
3 HIMATNAGAR GJ-09-001-026-002/7707093
(Hamirgadh (khed)) 		1109001000NRG23190920220473969 20/09/2022 VIPULBHAI 1109001WL010941 VIPULBHAI 00468 UBIN0573183 1832 1832 Processed 23/09/2022 4932171085 VIPULBHAI ()
SubTotal 1832 1832
4 HIMATNAGAR GJ-09-001-026-002/543917
(Hamirgadh (khed)) 		1109001000NRG23190920220473964 20/09/2022 CHAMAR SURESHBHAI JIVABHAI 1109001WL010941 CHAMAR SURESHBHAI JIVABHAI 00502 BKDN0700000 2290 2290 Processed 23/09/2022 4932171083 CHAMAR SURESHBHAI JIVABHAI ()
5 HIMATNAGAR GJ-09-001-026-002/554501-A
(Hamirgadh (khed)) 		1109001000NRG23190920220473966 20/09/2022 CHAMAR MADHUBEN BALABHAI 1109001WL010941 CHAMAR MADHUBEN BALABHAI 00502 BKDN0700000 2290 2290 Processed 23/09/2022 4932171082 CHAMAR MADHUBEN BALABHAI ()
6 HIMATNAGAR GJ-09-001-026-002/7707100
(Hamirgadh (khed)) 		1109001000NRG23190920220473970 20/09/2022 CHAMAR RAJENDRAKUMAR HIRABHAI 1109001WL010941 CHAMAR RAJENDRAKUMAR HIRABHAI 00502 BKDN0700000 2290 2290 Processed 23/09/2022 4932171084 CHAMAR RAJENDRAKUMAR HIRABHAI ()
SubTotal 6870 6870
Total 12595 12595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_200922FTO_110207 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRAVADA 3893
2 HIMATNAGAR GJ1109001_200922FTO_110207 Union Bank of India UBIN0573183 Boriya Khurad 1832
3 HIMATNAGAR GJ1109001_200922FTO_110207 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 6870

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