Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:20:15 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_130422APB_FTO_6146
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 IDAR GJ-09-003-013-001/9796089
(Chandap) 		1109003000NRG23130420220001468 13/04/2022 GITABEN RAMANSINH DABHI 1109003WL000205 GITABEN RAMANSINH DABHI 00045 BARB0DBVERA 1603 1603 Processed 03/05/2022 0820697722 GITABEN RAMANSINH DABHI BANK OF BARODA(606985)
2 IDAR GJ-09-003-013-001/9796089
(Chandap) 		1109003000NRG23130420220001467 13/04/2022 RAMANSINH CHATURSINH DABHI 1109003WL000205 RAMANSINH CHATURSINH DABHI 00045 BARB0DBVERA 1603 1603 Processed 03/05/2022 0820697721 RAMANSINH CHATURSINH DABHI BANK OF BARODA(606985)
3 IDAR GJ-09-003-045-001/9696048
(Kava) 		1109003000NRG23130420220001481 13/04/2022 BHAMBHI BHARATBHAI MOHANBHAI 1109003WL000208 BHAMBHI BHARATBHAI MOHANBHAI 00045 BARB0DBVERA 2061 2061 Processed 03/05/2022 0820697719 BHARATBHAI MOHANBHAI PARMAR BANK OF BARODA(606985)
4 IDAR GJ-09-003-045-001/9696048
(Kava) 		1109003000NRG23130420220001482 13/04/2022 BHAMBHI NATHIBEN BHARATBHAI 1109003WL000208 BHAMBHI NATHIBEN BHARATBHAI 00045 BARB0DBVERA 2061 2061 Processed 03/05/2022 0820697720 NATHIBEN BHARATBHAI BHAMBHI BANK OF BARODA(606985)
SubTotal 7328 7328
Total 7328 7328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_130422APB_FTO_6146 Bank of Baroda BARB0DBVERA VERABAR 7328

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