Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:15:09 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_150323FTO_208695
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-09-005-004-005/940464428
(Bhankhra) 		1109005000NRG23140320230679112 15/03/2023 DAMOR SATISHBHAI BABUBHAI 1109005WL021181 DAMOR SATISHBHAI BABUBHAI 00045 BARB0DBSUMA 1155 1155 Processed 29/03/2023 0271713608 DAMOR SATISHBHAI BABUBHAI ()
2 VIJAYNAGAR GJ-09-005-004-005/940464539
(Bhankhra) 		1109005000NRG23140320230679114 15/03/2023 KATARA NIRUBEN RANCHHODBHAI 1109005WL021181 KATARA NIRUBEN RANCHHODBHAI 00045 BARB0DBSUMA 1195 1195 Processed 29/03/2023 0271713604 KATARA NIRUBEN RANCHHODBHAI ()
3 VIJAYNAGAR GJ-09-005-004-005/940464708
(Bhankhra) 		1109005000NRG23140320230679118 15/03/2023 NINAMA DINESHBHAI SHANKARBHAI 1109005WL021181 NINAMA DINESHBHAI SHANKARBHAI 00045 BARB0DBSUMA 1164 1164 Processed 29/03/2023 0271713606 NINAMA DINESHBHAI SHANKARBHAI ()
4 VIJAYNAGAR GJ-09-005-004-005/940464715
(Bhankhra) 		1109005000NRG23140320230679119 15/03/2023 KATARA GANESHBHAI BABUBHAI 1109005WL021181 KATARA GANESHBHAI BABUBHAI 00045 BARB0DBSUMA 1155 1155 Processed 29/03/2023 0271713603 KATARA GANESHBHAI BABUBHAI ()
5 VIJAYNAGAR GJ-09-005-004-005/9940431217
(Bhankhra) 		1109005000NRG23140320230679127 15/03/2023 KATARA VAISHALIBEN DHANANJAYBHAI 1109005WL021181 KATARA VAISHALIBEN DHANANJAYBHAI 00045 BARB0DBSUMA 1160 1160 Processed 29/03/2023 0271713607 KATARA VAISHALIBEN DHANANJAYBHAI ()
6 VIJAYNAGAR GJ-09-005-004-005/9940431220
(Bhankhra) 		1109005000NRG23140320230679128 15/03/2023 Katara Dinesh Dharmaji 1109005WL021181 Katara Dinesh Dharmaji 00045 BARB0DBSUMA 1160 1160 Processed 29/03/2023 0271713605 Katara Dinesh Dharmaji ()
SubTotal 6989 6989
Total 6989 6989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_150323FTO_208695 Bank of Baroda BARB0DBSUMA ANTARSUMBA 6989

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