Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:37:39 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_230623APB_FTO_72975
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-09-012-047-001/97488931
(Semaliya) 		1109012000NRG24230620230438286 23/06/2023 Chamar Vinaben 1109012WL007937 Chamar Vinaben 00045 BARB0TALODX 3840 3840 Processed 30/06/2023 2867270223 VINUBEN JAGDISHBHAI CHAMAR BANK OF BARODA(606985)
SubTotal 3840 3840
2 TALOD GJ-09-012-047-001/97488931
(Semaliya) 		1109012000NRG24230620230438285 23/06/2023 CHAMAR MANIBEN DANABHAI 1109012WL007937 CHAMAR MANIBEN DANABHAI 00048 BKID0002101 3840 3840 Processed 30/06/2023 2867270222 MANIBEN DHANABHAI CHAMAR BANK OF BARODA(606985)
SubTotal 3840 3840
3 TALOD GJ-09-012-047-001/974809072
(Semaliya) 		1109012000NRG24230620230438284 23/06/2023 MESRIYA NAYANKUMAR JAGDISHBHAI 1109012WL007937 MESRIYA NAYANKUMAR JAGDISHBHAI 00078 CNRB0004529 3840 3840 Processed 30/06/2023 2867270224 NAYANKUMAR JAGDISHBHAI MESARIYA BANK OF BARODA(606985)
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_230623APB_FTO_72975 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 3840
2 TALOD GJ1109012_230623APB_FTO_72975 Bank of India BKID0002101 NARODA 3840
3 TALOD GJ1109012_230623APB_FTO_72975 Canara Bank CNRB0004529 TALOD 3840

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