Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:32 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_151223APB_FTO_180598
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-09-012-018-006/9745506545
(Harsol) 		1109012000NRG24151220230604937 15/12/2023 RATHOD KOHYAJI BAPUJI 1109012WL018862 RATHOD KOHYAJI BAPUJI 00045 BARB0DBHSOL 3000 3000 Processed 07/02/2024 0205568073 KOHYAJI BAPUJI RATHO BANK OF BARODA(606985)
2 TALOD GJ-09-012-018-006/9745506545
(Harsol) 		1109012000NRG24151220230604938 15/12/2023 RATHOD SURYABENB KOHYAJI 1109012WL018862 RATHOD SURYABENB KOHYAJI 00045 BARB0DBHSOL 3000 3000 Processed 07/02/2024 0205568072 SURYABEN KHOYAJI RAT BANK OF BARODA(606985)
SubTotal 6000 6000
3 TALOD GJ-09-012-018-004/9745506540
(Harsol) 		1109012000NRG24151220230604936 15/12/2023 PARMAR BHIKHAJI DHUEAJI 1109012WL018862 PARMAR BHIKHAJI DHUEAJI 00502 BKDN0700000 3000 3000 Processed 07/02/2024 0205568075 BHIKHAJI DHULAJI PAR BANK OF BARODA(606985)
4 TALOD GJ-09-012-018-004/9745506540
(Harsol) 		1109012000NRG24151220230604935 15/12/2023 PARMAR PUNAMBEN SURESHBHAI 1109012WL018862 PARMAR PUNAMBEN SURESHBHAI 00502 BKDN0700000 3000 3000 Processed 07/02/2024 0205568076 PARMAR PUNAMBEN SURE BANK OF BARODA(606985)
5 TALOD GJ-09-012-018-004/9745506540
(Harsol) 		1109012000NRG24151220230604934 15/12/2023 PARMAR SURESHBHAI BHIKHAJI 1109012WL018862 PARMAR SURESHBHAI BHIKHAJI 00502 BKDN0700000 3000 3000 Rejected 07/02/2024 0205568074 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 9000 9000
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_151223APB_FTO_180598 Bank of Baroda BARB0DBHSOL HARSOL(SK) 6000
2 TALOD GJ1109012_151223APB_FTO_180598 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 9000

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