Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:42:00 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_180422FTO_8148
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-09-005-015-001/9404774425
(Kanadar) 		1109005000NRG23180420220003927 18/04/2022 rentiya shardaben kantibhai 1109005WL000317 rentiya shardaben kantibhai 00057 BARB0BGGBXX 1145 1145 Processed 03/05/2022 0820612512 rentiyashardabenkantibhai ()
SubTotal 1145 1145
2 VIJAYNAGAR GJ-09-005-015-001/9396397
(Kanadar) 		1109005000NRG23180420220003925 18/04/2022 KAMLESHBHAI 1109005WL000317 KAMLESHBHAI 00502 BKDN0700000 1145 1145 Processed 03/05/2022 0820612514 KAMLESHBHAI ()
3 VIJAYNAGAR GJ-09-005-015-001/9396397
(Kanadar) 		1109005000NRG23180420220003922 18/04/2022 RAJENDRABHAI 1109005WL000317 RAJENDRABHAI 00502 BKDN0700000 1145 1145 Processed 03/05/2022 0820612513 RAJENDRABHAI ()
4 VIJAYNAGAR GJ-09-005-015-001/9396397
(Kanadar) 		1109005000NRG23180420220003923 18/04/2022 RAJENDRABHAI 1109005WL000317 RAJENDRABHAI 00502 BKDN0700000 1145 1145 Processed 03/05/2022 0820612516 RAJENDRABHAI ()
5 VIJAYNAGAR GJ-09-005-015-001/9396397
(Kanadar) 		1109005000NRG23180420220003924 18/04/2022 RAJENDRABHAI 1109005WL000317 RAJENDRABHAI 00502 BKDN0700000 1145 1145 Processed 03/05/2022 0820612515 RAJENDRABHAI ()
6 VIJAYNAGAR GJ-09-005-015-001/9404774425
(Kanadar) 		1109005000NRG23180420220003926 18/04/2022 rentiya kantibhai dhulbhai 1109005WL000317 rentiya kantibhai dhulbhai 00502 BKDN0700000 1145 1145 Processed 03/05/2022 0820612517 rentiyakantibhaidhulbhai ()
SubTotal 5725 5725
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_180422FTO_8148 Baroda Gujarat Gramin Bank BARB0BGGBXX KANADAR 1145
2 VIJAYNAGAR GJ1109005_180422FTO_8148 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 5725

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