Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:28:24 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_280823APB_FTO_126050
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-09-012-032-001/97442383
(Mohanpur) 		1109012000NRG24280820230523660 28/08/2023 PANDYA MEGHABEN HASMUKHBHAI 1109012WL012605 PANDYA MEGHABEN HASMUKHBHAI 00045 BARB0DBRANS 1536 1536 Processed 19/09/2023 5743153613 MEGHABEN HASMUKHBHAI BANK OF BARODA(606985)
SubTotal 1536 1536
2 TALOD GJ-09-012-032-001/97442345
(Mohanpur) 		1109012000NRG24280820230523655 28/08/2023 SONERI SUNITABEN GAUTAMBHAI 1109012WL012605 SONERI SUNITABEN GAUTAMBHAI 00057 BARB0BGGBXX 1536 1536 Processed 19/09/2023 5743153617 SONERI SUNITABEN GAUTAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 TALOD GJ-09-012-032-001/97442381
(Mohanpur) 		1109012000NRG24280820230523658 28/08/2023 VANKAR ISHVARBHAI ARKHABHAI 1109012WL012605 VANKAR ISHVARBHAI ARKHABHAI 00057 BARB0BGGBXX 1536 1536 Processed 19/09/2023 5743153616 VANKAR ISHAVARBHAI ARKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
4 TALOD GJ-09-012-032-001/97442382
(Mohanpur) 		1109012000NRG24280820230523659 28/08/2023 VANKAR DINESHKUMAR POPATBHAI 1109012WL012605 VANKAR DINESHKUMAR POPATBHAI 00057 BARB0BGGBXX 1536 1536 Processed 19/09/2023 5743153618 VANKAR DINESHBHAI POPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 TALOD GJ-09-012-032-001/9745294
(Mohanpur) 		1109012000NRG24280820230523662 28/08/2023 VANKAR VIDHYABEN KANUBHAI 1109012WL012605 VANKAR VIDHYABEN KANUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 19/09/2023 5743153615 VANKAR VIDHYABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6144 6144
6 TALOD GJ-09-012-032-001/97442380
(Mohanpur) 		1109012000NRG24280820230523656 28/08/2023 VANKAR RAHULKUMAR KANTIBHAI 1109012WL012605 VANKAR RAHULKUMAR KANTIBHAI 00415 SBIN0060385 1536 1536 Processed 19/09/2023 5743153612 MR RAHUL KANTIBHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
7 TALOD GJ-09-012-032-001/9745294
(Mohanpur) 		1109012000NRG24280820230523661 28/08/2023 VANKAR KANUBHAI VECHATBHAI 1109012WL012605 VANKAR KANUBHAI VECHATBHAI 00502 BKDN0700000 1536 1536 Processed 19/09/2023 5743153614 VANKAR KANUBHAI VECHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1536 1536
Total 10752 10752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_280823APB_FTO_126050 Bank of Baroda BARB0DBRANS RANASAN 1536
2 TALOD GJ1109012_280823APB_FTO_126050 Baroda Gujarat Gramin Bank BARB0BGGBXX MOHANPUR 4608
3 TALOD GJ1109012_280823APB_FTO_126050 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 1536
4 TALOD GJ1109012_280823APB_FTO_126050 State Bank of India SBIN0060385 TALOD 1536
5 TALOD GJ1109012_280823APB_FTO_126050 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1536

Download In Excel