Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:40:56 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_280622APB_FTO_76516
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-09-005-009-002/939993658
(Chithoda) 		1109005000NRG23270620220418866 28/06/2022 PANDOR RASHILABEN SALUJI 1109005WL007636 PANDOR RASHILABEN SALUJI 00045 BARB0DBCTOD 3206 3206 Processed 19/08/2022 4025920764 RASHIBEN SALUBHAI PANDOR BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-009-002/939993658
(Chithoda) 		1109005000NRG23270620220418865 28/06/2022 PANDOR SALUJI JIVAJI 1109005WL007636 PANDOR SALUJI JIVAJI 00045 BARB0DBCTOD 3206 3206 Processed 19/08/2022 4025920765 SALUJI JIVAJI PANDOR BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-009-002/939993662
(Chithoda) 		1109005000NRG23270620220418867 28/06/2022 PANDOR LAXMANBHAI SAKARAJI 1109005WL007636 PANDOR LAXMANBHAI SAKARAJI 00045 BARB0DBCTOD 3206 3206 Processed 19/08/2022 4025920766 PANDOR LAXMANBHAI SAKARAJI BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-009-002/939993662
(Chithoda) 		1109005000NRG23270620220418868 28/06/2022 PANDOR MANJULABNE LAXMANBHAI 1109005WL007636 PANDOR MANJULABNE LAXMANBHAI 00045 BARB0DBCTOD 3206 3206 Processed 19/08/2022 4025920767 MANJULABEN LAXMANBHAI PANDOR BANK OF BARODA(606985)
SubTotal 12824 12824
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_280622APB_FTO_76516 Bank of Baroda BARB0DBCTOD CHITHODA 12824

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