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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:28:53 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_270723APB_FTO_103890
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-09-012-016-001/9746640
(Gora) 		1109012000NRG24260720230504890 27/07/2023 MAKVANA GITABEN RAKESHSINH 1109012WL010465 MAKVANA GITABEN RAKESHSINH 00057 BARB0BGGBXX 3840 3840 Processed 01/08/2023 4047996140 GITABEN RAKESHSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
2 TALOD GJ-09-012-016-001/9746599
(Gora) 		1109012000NRG24260720230504888 27/07/2023 NIruben Shaileshsinh Chauhan 1109012WL010465 NIruben Shaileshsinh Chauhan 00114 GSCB0SKB001 3840 3840 Processed 01/08/2023 4047996136 Miss. NIRUBEN SHAILESHSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3840 3840
3 TALOD GJ-09-012-016-001/9746599
(Gora) 		1109012000NRG24260720230504889 27/07/2023 SHAILESHSINH AGARSINH CHAUHAN 1109012WL010465 SHAILESHSINH AGARSINH CHAUHAN 00415 SBIN0060385 3840 3840 Processed 01/08/2023 4047996139 SHAILESHSINH AGARSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
4 TALOD GJ-09-012-016-001/9746641
(Gora) 		1109012000NRG24260720230504892 27/07/2023 VAGHARI ALPABEN SURESHBHAI 1109012WL010465 VAGHARI ALPABEN SURESHBHAI 00415 SBIN0060385 3840 3840 Processed 01/08/2023 4047996137 ALPABEN SURESHBHAI VAGHARI ICICI BANK LTD(508534)
5 TALOD GJ-09-012-016-001/9746641
(Gora) 		1109012000NRG24260720230504893 27/07/2023 VAGHARI SURESHBHAI KANTIBHAI 1109012WL010465 VAGHARI SURESHBHAI KANTIBHAI 00415 SBIN0060385 3840 3840 Processed 01/08/2023 4047996138 SURESHBHAI KANTIBHAI VAGHARI ICICI BANK LTD(508534)
SubTotal 11520 11520
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_270723APB_FTO_103890 Baroda Gujarat Gramin Bank BARB0BGGBXX TALOD 3840
2 TALOD GJ1109012_270723APB_FTO_103890 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3840
3 TALOD GJ1109012_270723APB_FTO_103890 State Bank of India SBIN0060385 TALOD 11520

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