Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:00 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_290923APB_FTO_143997
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-09-012-050-001/974506444
(Ujediya) 		1109012000NRG24290920230539668 29/09/2023 PARMAR GOBARJI TRIKAJI 1109012WL014456 PARMAR GOBARJI TRIKAJI 00045 BARB0TALODX 3840 3840 Processed 03/11/2023 6974754977 GOBARJI TRIKAJI PARM BANK OF BARODA(606985)
2 TALOD GJ-09-012-050-001/974506444
(Ujediya) 		1109012000NRG24290920230539670 29/09/2023 PARMAR JAYSHRIBEN MANSINH 1109012WL014456 PARMAR JAYSHRIBEN MANSINH 00045 BARB0TALODX 3840 3840 Processed 03/11/2023 6974754978 JAYSHRIBEN MANSINH P BANK OF BARODA(606985)
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_290923APB_FTO_143997 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 7680

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