Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:15 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_270723APB_FTO_103790
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-09-012-023-001/9747461
(Kathwada) 		1109012000NRG24260720230504773 27/07/2023 VAGELA SONALBEN ASVINKUMAR 1109012WL010447 VAGELA SONALBEN ASVINKUMAR 00057 BARB0BGGBXX 3840 3840 Processed 01/08/2023 4053192627 VAGHRI(VAGHELA) SONALBEN ASHWINBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 TALOD GJ-09-012-023-001/9747461
(Kathwada) 		1109012000NRG24260720230504774 27/07/2023 VAGHARI VAGHRI MADHUBEN CHABABCHABABHAI MAGANBHAI 1109012WL010447 VAGHARI VAGHRI MADHUBEN CHABABCHABABHAI MAGANBHAI 00057 BARB0BGGBXX 3840 3840 Processed 01/08/2023 4053192625 VAGHARI CHHABABHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 TALOD GJ-09-012-023-001/9747461
(Kathwada) 		1109012000NRG24260720230504775 27/07/2023 VAGHRI MADHUBEN CHABABHAI 1109012WL010447 VAGHRI MADHUBEN CHABABHAI 00057 BARB0BGGBXX 3840 3840 Processed 01/08/2023 4053192626 VAGHARI MADHUBEN CHHABABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11520 11520
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_270723APB_FTO_103790 Baroda Gujarat Gramin Bank BARB0BGGBXX TALOD 11520

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