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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:40:10 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_200422APB_FTO_10566
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 VADALI GJ-09-011-032-001/9634724
(Thuravas) 		1109011000NRG23200420220006313 20/04/2022 THAKARDA ASHABEN NATVARBHAI 1109011WL000467 THAKARDA ASHABEN NATVARBHAI 00045 BARB0VADALI 1019 1019 Processed 03/05/2022 0820709075 ASHABEN NATVARBHAI THAKRDA BANK OF BARODA(606985)
2 VADALI GJ-09-011-032-001/9634738
(Thuravas) 		1109011000NRG23200420220006314 20/04/2022 THAKARDA JITENDRABHAI KANTIBHAI 1109011WL000467 THAKARDA JITENDRABHAI KANTIBHAI 00045 BARB0VADALI 1223 1223 Processed 03/05/2022 0820709076 MR JITENDRABHAI KANTIBHAI THAKARDA STATE BANK OF INDIA(508548)
3 VADALI GJ-09-011-032-001/9634738
(Thuravas) 		1109011000NRG23200420220006315 20/04/2022 THAKARDA KOKILABEN KANTIBHAI 1109011WL000467 THAKARDA KOKILABEN KANTIBHAI 00045 BARB0VADALI 1223 1223 Processed 03/05/2022 0820709077 KOKILABEN JITENDRABHAI THAKARDA BANK OF BARODA(606985)
SubTotal 3465 3465
Total 3465 3465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADALI GJ1109011_200422APB_FTO_10566 Bank of Baroda BARB0VADALI VADALI, DIST. SABARKANTHA, GUJARAT 3465

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