Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:49:59 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_271023APB_FTO_163119
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-09-012-012-002/9746545
(Dhadh Vasna) 		1109012000NRG24271020230565475 27/10/2023 CHAUHAN SIDRAJSINH RUMALSINH 1109012WL016499 CHAUHAN SIDRAJSINH RUMALSINH 00045 BARB0DBTLOD 3840 3840 Processed 03/11/2023 6990800143 SIDDHRAJSINH RUMALSI BANK OF BARODA(606985)
SubTotal 3840 3840
2 TALOD GJ-09-012-012-002/9746634
(Dhadh Vasna) 		1109012000NRG24271020230565477 27/10/2023 CHAUHAN VISNUSINH RANSODSINH 1109012WL016499 CHAUHAN VISNUSINH RANSODSINH 00057 BARB0BGGBXX 3840 3840 Processed 04/11/2023 6990800144 VISHNUSINH RANCHHODSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
3 TALOD GJ-09-012-012-002/9746645
(Dhadh Vasna) 		1109012000NRG24271020230565478 27/10/2023 natavarsinh 1109012WL016499 natavarsinh 00057 BARB0BGGBXX 3840 3840 Rejected 03/11/2023 6990800145 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7680 7680
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_271023APB_FTO_163119 Bank of Baroda BARB0DBTLOD TALOD 3840
2 TALOD GJ1109012_271023APB_FTO_163119 Baroda Gujarat Gramin Bank BARB0BGGBXX TALOD 7680

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