Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:45:42 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_120324APB_FTO_219895
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-09-012-002-001/9748324797
(Aniod) 		1109012000NRG24120320240841684 12/03/2024 VANKAR INDIRABEN DAHYABHAI 1109012WL025956 VANKAR INDIRABEN DAHYABHAI 00045 BARB0DBANYO 3840 3840 Processed 23/04/2024 3218172287 NDIRABEN DAHYABHAI BANK OF BARODA(606985)
2 TALOD GJ-09-012-002-001/9748324806
(Aniod) 		1109012000NRG24120320240841686 12/03/2024 RATHOD GOVINDBHAI 1109012WL025956 RATHOD GOVINDBHAI 00045 BARB0DBANYO 2816 2816 Processed 23/04/2024 3218172288 GOVINDBHAI RANCHHODBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 6656 6656
3 TALOD GJ-09-012-002-001/9748324797
(Aniod) 		1109012000NRG24120320240841685 12/03/2024 RATHOD GAURAVKUMAR 1109012WL025956 RATHOD GAURAVKUMAR 00415 SBIN0003044 3840 3840 Processed 23/04/2024 3218172289 MR GAURAVKUMAR DAHYABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 3840 3840
4 TALOD GJ-09-012-002-001/9748324806
(Aniod) 		1109012000NRG24120320240841687 12/03/2024 RATHOD VIJAYKUMAR GOVINDBHAI 1109012WL025956 RATHOD VIJAYKUMAR GOVINDBHAI 00415 SBIN0011798 2816 2816 Processed 23/04/2024 3218172286 RATHOD VIJAYKUMAR GOVINDBHAI ICICI BANK LTD(508534)
SubTotal 2816 2816
Total 13312 13312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_120324APB_FTO_219895 Bank of Baroda BARB0DBANYO ANIYOD 6656
2 TALOD GJ1109012_120324APB_FTO_219895 State Bank of India SBIN0003044 SAHIJPUR BOGHA 3840
3 TALOD GJ1109012_120324APB_FTO_219895 State Bank of India SBIN0011798 NAVA NARODA 2816

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