Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:10 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_120723FTO_91377
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-09-012-038-002/727570
(Navalpur) 		1109012000NRG24120720230490784 12/07/2023 RAMESHBHAI DHULABHAI VANKAR 1109012WL009407 RAMESHBHAI DHULABHAI VANKAR 00045 BARB0DBRANS 3072 3072 Processed 19/07/2023 3551303469 RAMESHBHAI DHULABHAI VANKAR ()
2 TALOD GJ-09-012-038-002/9747291
(Navalpur) 		1109012000NRG24120720230490800 12/07/2023 VANKAR KALABHAI VECHATBHAI 1109012WL009407 VANKAR KALABHAI VECHATBHAI 00045 BARB0DBRANS 3840 3840 Processed 19/07/2023 3551303468 VANKAR KALABHAI VECHATBHAI ()
SubTotal 6912 6912
3 TALOD GJ-09-012-056-001/9743703
(Bhimpura) 		1109012000NRG24120720230490809 12/07/2023 SOLANKI ALPESHBHAI ARVINDBHAI 1109012WL009407 SOLANKI ALPESHBHAI ARVINDBHAI 00048 BKID0002401 3840 3840 Processed 19/07/2023 3551303467 SOLANKI ALPESHBHAI ARVINDBHAI ()
SubTotal 3840 3840
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_120723FTO_91377 Bank of Baroda BARB0DBRANS RANASAN 6912
2 TALOD GJ1109012_120723FTO_91377 Bank of India BKID0002401 HIMAT NAGAR 3840

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