Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:51 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_200822FTO_93965
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 KHEDBRAHMA GJ-09-004-032-003/709363818
(Nava Mota) 		1109004000NRG23200820220464360 20/08/2022 PARMAR AMRATBHAI BHARTHABHAI 1109004WL009251 PARMAR AMRATBHAI BHARTHABHAI 00045 BARB0DBDUMT 3435 3435 Processed 25/08/2022 4154625033 PARMAR AMRATBHAI BHARTHABHAI ()
2 KHEDBRAHMA GJ-09-004-032-003/709363818
(Nava Mota) 		1109004000NRG23200820220464361 20/08/2022 SUMABEN AMRATBHAI 1109004WL009251 SUMABEN AMRATBHAI 00045 BARB0DBDUMT 3435 3435 Processed 25/08/2022 4154625034 SUMABEN AMRATBHAI ()
SubTotal 6870 6870
3 KHEDBRAHMA GJ-09-004-032-002/783498
(Nava Mota) 		1109004000NRG23200820220464358 20/08/2022 Terchhiben ladubhai 1109004WL009251 Terchhiben ladubhai 00045 BARB0DBLBAD 3435 3435 Processed 25/08/2022 4154625036 Terchhiben ladubhai ()
4 KHEDBRAHMA GJ-09-004-032-002/783500
(Nava Mota) 		1109004000NRG23200820220464359 20/08/2022 TARALGAJRIBEN MEHABHAI 1109004WL009251 TARALGAJRIBEN MEHABHAI 00045 BARB0DBLBAD 3435 3435 Processed 25/08/2022 4154625035 TARALGAJRIBEN MEHABHAI ()
SubTotal 6870 6870
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_200822FTO_93965 Bank of Baroda BARB0DBDUMT DEMTI 6870
2 KHEDBRAHMA GJ1109004_200822FTO_93965 Bank of Baroda BARB0DBLBAD LAMBADIYA 6870

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