Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:53 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_091123FTO_169606
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-09-012-041-001/219812350
(Punsri) 		1109012000NRG24071120230578176 09/11/2023 CHAMPABEN BABSINH PARMAR 1109012WL0017176 CHAMPABEN BABSINH PARMAR 00045 BARB0TALODX 2560 2560 Processed 24/11/2023 7962539519 CHAMPABEN BABSINH PARMAR ()
SubTotal 2560 2560
2 TALOD GJ-09-012-041-001/2198127307
(Punsri) 		1109012000NRG24071120230578177 09/11/2023 PARMAR BHALSINH RANSINH 1109012WL0017176 PARMAR BHALSINH RANSINH 00415 SBIN0018273 2560 2560 Processed 24/11/2023 7962539520 MRS SHILPABEN BALVANTSINH PARMAR ()
SubTotal 2560 2560
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_091123FTO_169606 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 2560
2 TALOD GJ1109012_091123FTO_169606 State Bank of India SBIN0018273 PUNSARI 2560

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