Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:34:56 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_130723FTO_92067
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 TALOD GJ-09-012-018-004/9745506539
(Harsol) 		1109012000NRG24130720230493672 13/07/2023 PARMAR RITABEN MAHESHJI 1109012WL009529 PARMAR RITABEN MAHESHJI 00045 BARB0TALODX 3840 3840 Processed 19/07/2023 3551303952 PARMAR RITABEN MAHESHJI ()
2 TALOD GJ-09-012-018-004/9745506539
(Harsol) 		1109012000NRG24130720230493671 13/07/2023 PARMAR SONIBEN JAGAJI 1109012WL009529 PARMAR SONIBEN JAGAJI 00045 BARB0TALODX 3840 3840 Processed 19/07/2023 3551303951 PARMAR SONIBEN JAGAJI ()
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_130723FTO_92067 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 7680

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