Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:32:45 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_071123APB_FTO_167944
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) 		1109012000NRG24071120230578192 07/11/2023 VANKAR DIMPALBEN MUKESHKUMAR 1109012WL017182 VANKAR DIMPALBEN MUKESHKUMAR 00415 SBIN0060385 3840 3840 Processed 24/11/2023 7969017468 MISS DIMPALBEN MUKESHKUMAR VANKAR STATE BANK OF INDIA(508548)
2 TALOD GJ-09-012-003-001/97466738
(Anjana) 		1109012000NRG24071120230578193 07/11/2023 VANKAR MUKESHBHAI JAYANTIBHAI 1109012WL017182 VANKAR MUKESHBHAI JAYANTIBHAI 00415 SBIN0060385 1792 1792 Processed 24/11/2023 7969017469 VANKAR MUKESHKUMAR ICICI BANK LTD(508534)
3 TALOD GJ-09-012-003-001/97466753
(Anjana) 		1109012000NRG24061120230576303 07/11/2023 PARMAR BHARATKUMAR PARSHOTAMBHAI 1109012WL017047 PARMAR BHARATKUMAR PARSHOTAMBHAI 00415 SBIN0060385 3840 3840 Processed 24/11/2023 7969017470 MR PARMAR BHARTKUMAR STATE BANK OF INDIA(508548)
SubTotal 9472 9472
Total 9472 9472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_071123APB_FTO_167944 State Bank of India SBIN0060385 TALOD 9472

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