Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:46 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_100124APB_FTO_192839
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-09-012-042-001/9745066
(Ranasan) 		1109012000NRG24090120240667677 10/01/2024 RATHOD MAKULABEN SHISINH 1109012WL020727 RATHOD MAKULABEN SHISINH 00045 BARB0DBRANS 4096 4096 Processed 13/03/2024 1737978548 MAKULABA SHIVSINH RA BANK OF BARODA(606985)
SubTotal 4096 4096
2 TALOD GJ-09-012-042-001/9744809
(Ranasan) 		1109012000NRG24090120240667676 10/01/2024 RATHOD RANVIRASINH SHIVSINH 1109012WL020727 RATHOD RANVIRASINH SHIVSINH 00502 BKDN0700000 4096 4096 Processed 13/03/2024 1737978547 RANVIRSINH SHIVSINH BANK OF BARODA(606985)
SubTotal 4096 4096
Total 8192 8192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_100124APB_FTO_192839 Bank of Baroda BARB0DBRANS RANASAN 4096
2 TALOD GJ1109012_100124APB_FTO_192839 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 4096

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