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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:16:33 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_020623APB_FTO_48263
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-09-012-013-001/9747583
(Dolatabad) 		1109012000NRG24020620230274950 02/06/2023 SOLANKI JITENDRASINH RATANSINH 1109012WL005267 SOLANKI JITENDRASINH RATANSINH 00045 BARB0TALODX 3328 3328 Processed 09/06/2023 2337609490 Mr. JITENDRASINH RATANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 TALOD GJ-09-012-013-001/9747643
(Dolatabad) 		1109012000NRG24020620230274952 02/06/2023 SOLANKI VAKTUSANG SANKARSANG 1109012WL005267 SOLANKI VAKTUSANG SANKARSANG 00045 BARB0TALODX 3328 3328 Processed 09/06/2023 2337609489 VAKTUSANG SHNKARSANG BANK OF BARODA(606985)
3 TALOD GJ-09-012-013-001/9748052
(Dolatabad) 		1109012000NRG24020620230274953 02/06/2023 SOLANKI RAMESHSINH CHATURSINH 1109012WL005267 SOLANKI RAMESHSINH CHATURSINH 00045 BARB0TALODX 3328 3328 Processed 09/06/2023 2337609491 Mr. RAMESHCHANDRA CHATURSANG SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 TALOD GJ-09-012-013-001/9748111
(Dolatabad) 		1109012000NRG24020620230274954 02/06/2023 SOLANKI AMTHIBEN DAYSINH 1109012WL005267 SOLANKI AMTHIBEN DAYSINH 00045 BARB0TALODX 3328 3328 Processed 09/06/2023 2337609492 Solanki Amthiben BANK OF BARODA(606985)
SubTotal 13312 13312
5 TALOD GJ-09-012-013-001/9748304
(Dolatabad) 		1109012000NRG24020620230274955 02/06/2023 SOLANKI CHEHARSANG LALSANG 1109012WL005267 SOLANKI CHEHARSANG LALSANG 00114 GSCB0SKB001 3328 3328 Processed 09/06/2023 2337609493 Mr. CHEHRSANG LALSANG SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3328 3328
Total 16640 16640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_020623APB_FTO_48263 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 13312
2 TALOD GJ1109012_020623APB_FTO_48263 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3328

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