Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:58 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_300324FTO_227923
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-09-012-001-002/9746000
(Ahmedpura) 		1109012000NRG24300320240870097 30/03/2024 LILABEN SOMSINH PARMAR 1109012WL0027280 LILABEN SOMSINH PARMAR 00045 BARB0DBGHAD 1260 1260 Processed 23/04/2024 3220231722 LILABEN SOMSINH PARMAR ()
2 TALOD GJ-09-012-001-002/9746000
(Ahmedpura) 		1109012000NRG24300320240870098 30/03/2024 LILABEN SOMSINH PARMAR 1109012WL0027280 LILABEN SOMSINH PARMAR 00045 BARB0DBGHAD 1206 1206 Processed 23/04/2024 3220231721 LILABEN SOMSINH PARMAR ()
3 TALOD GJ-09-012-001-002/9746016
(Ahmedpura) 		1109012000NRG24300320240870099 30/03/2024 CHAUHAN MAHENDRSINH DHULSINH 1109012WL0027280 CHAUHAN MAHENDRSINH DHULSINH 00045 BARB0DBGHAD 1206 1206 Processed 23/04/2024 3220231719 CHAUHAN MAHENDRSINH DHULSINH ()
4 TALOD GJ-09-012-001-002/9746016
(Ahmedpura) 		1109012000NRG24300320240870100 30/03/2024 CHAUHAN MAHENDRSINH DHULSINH 1109012WL0027280 CHAUHAN MAHENDRSINH DHULSINH 00045 BARB0DBGHAD 1266 1266 Processed 23/04/2024 3220231720 CHAUHAN MAHENDRSINH DHULSINH ()
SubTotal 4938 4938
Total 4938 4938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_300324FTO_227923 Bank of Baroda BARB0DBGHAD GHADI 4938

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