Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:04:35 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_201023APB_FTO_158602
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-09-012-003-001/97466681
(Anjana) 		1109012000NRG24201020230556592 20/10/2023 VANKAR DHANIBEN 1109012WL015929 VANKAR DHANIBEN 00078 CNRB0004529 3840 3840 Processed 03/11/2023 6989282266 DHANIBEN KESHABHAI VANKAR CANARA BANK(508532)
SubTotal 3840 3840
2 TALOD GJ-09-012-003-001/97466681
(Anjana) 		1109012000NRG24201020230556591 20/10/2023 VANKAR DIMPALBEN MUKESHKUMAR 1109012WL015929 VANKAR DIMPALBEN MUKESHKUMAR 00415 SBIN0060385 3840 3840 Processed 03/11/2023 6989282267 MISS DIMPALBEN MUKESHKUMAR VANKAR STATE BANK OF INDIA(508548)
3 TALOD GJ-09-012-003-001/97466753
(Anjana) 		1109012000NRG24201020230556593 20/10/2023 PARMAR BHARATKUMAR PARSHOTAMBHAI 1109012WL015929 PARMAR BHARATKUMAR PARSHOTAMBHAI 00415 SBIN0060385 4096 4096 Processed 03/11/2023 6989282265 MR PARMAR BHARTKUMAR STATE BANK OF INDIA(508548)
SubTotal 7936 7936
Total 11776 11776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_201023APB_FTO_158602 Canara Bank CNRB0004529 TALOD 3840
2 TALOD GJ1109012_201023APB_FTO_158602 State Bank of India SBIN0060385 TALOD 7936

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