Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:25:03 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_170523FTO_31287
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-09-012-013-001/9747550
(Dolatabad) 		1109012000NRG24170520230157023 17/05/2023 SOLANKI LAXMIBEN KALUSANG 1109012WL003097 SOLANKI LAXMIBEN KALUSANG 00045 BARB0TALODX 1176 1176 Processed 24/05/2023 1818787204 SOLANKI LAXMIBEN KALUSANG ()
2 TALOD GJ-09-012-013-001/9747857
(Dolatabad) 		1109012000NRG24170520230157027 17/05/2023 JYOSTNABEN A 1109012WL003097 JYOSTNABEN A 00045 BARB0TALODX 1206 1206 Processed 24/05/2023 1818787202 JYOSTNABEN A ()
3 TALOD GJ-09-012-013-001/9748079
(Dolatabad) 		1109012000NRG24170520230157049 17/05/2023 SOLANKI SHIDDHARAJSINH PRUTHVISINH 1109012WL003097 SOLANKI SHIDDHARAJSINH PRUTHVISINH 00045 BARB0TALODX 1230 1230 Processed 24/05/2023 1818787203 SOLANKI SHIDDHARAJSINH PRUTHVISINH ()
4 TALOD GJ-09-012-013-001/9748314
(Dolatabad) 		1109012000NRG24170520230157071 17/05/2023 CHAVADA NIKITABEN MAHESHBHAI 1109012WL003097 CHAVADA NIKITABEN MAHESHBHAI 00045 BARB0TALODX 1170 1170 Processed 24/05/2023 1818787201 CHAVADA NIKITABEN MAHESHBHAI ()
SubTotal 4782 4782
Total 4782 4782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_170523FTO_31287 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 4782

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