Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:04 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_110723FTO_90635
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-09-012-001-001/9745969
(Ahmedpura) 		1109012000NRG24010620230255183 11/07/2023 VANKAR KALPNABEN HITESHBHAI 1109012WL0004934 VANKAR KALPNABEN HITESHBHAI 00045 BARB0TALODX 984 984 Processed 19/07/2023 3550885593 VANKAR KALPNABEN HITESHBHAI ()
2 TALOD GJ-09-012-001-001/9745969
(Ahmedpura) 		1109012000NRG24010620230255185 11/07/2023 VANKAR KALPNABEN HITESHBHAI 1109012WL0004934 VANKAR KALPNABEN HITESHBHAI 00045 BARB0TALODX 546 546 Processed 19/07/2023 3550885592 VANKAR KALPNABEN HITESHBHAI ()
SubTotal 1530 1530
3 TALOD GJ-09-012-001-001/9745992
(Ahmedpura) 		1109012000NRG24010620230255184 11/07/2023 RATHOD JATINKUMAR NARESHBHAI 1109012WL0004934 RATHOD JATINKUMAR NARESHBHAI 00057 BARB0BGGBXX 3840 3840 Rejected 19/07/2023 3550885594 No Such Account
SubTotal 3840 3840
Total 5370 5370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_110723FTO_90635 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 1530
2 TALOD GJ1109012_110723FTO_90635 Baroda Gujarat Gramin Bank BARB0BGGBXX TALOD 3840

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