Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:39 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_251023APB_FTO_160791
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-09-012-015-002/2319823748
(Gambhirpura) 		1109012000NRG24191020230554756 25/10/2023 Kalusang Makvana 1109012WL015827 Kalusang Makvana 00048 BKID0002407 2048 2048 Processed 03/11/2023 6989333140 KALUSANG MAKVANA ICICI BANK LTD(508534)
SubTotal 2048 2048
2 TALOD GJ-09-012-015-002/2319823747
(Gambhirpura) 		1109012000NRG24191020230554755 25/10/2023 Gitaben Cheharsinh Rathod 1109012WL015827 Gitaben Cheharsinh Rathod 00415 SBIN0060385 2048 2048 Processed 03/11/2023 6989333141 Gitaben Cheharsinh Rathod FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2048 2048
Total 4096 4096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_251023APB_FTO_160791 Bank of India BKID0002407 TALOD 2048
2 TALOD GJ1109012_251023APB_FTO_160791 State Bank of India SBIN0060385 TALOD 2048

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