Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:46 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_220523APB_FTO_36406
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-09-012-019-001/9743700
(Javanpur) 		1109012000NRG24220520230184516 22/05/2023 Chuhan Amarsinh Udesinh 1109012WL003651 Chuhan Amarsinh Udesinh 00045 BARB0TALODX 3840 3840 Processed 27/05/2023 1905927858 CHAUHAN AMARSINH UDESINH BANK OF BARODA(606985)
2 TALOD GJ-09-012-019-001/9743700
(Javanpur) 		1109012000NRG24220520230184517 22/05/2023 Thakor Nandaben 1109012WL003651 Thakor Nandaben 00045 BARB0TALODX 3840 3840 Processed 27/05/2023 1905927857 Thakor Nandaben BANK OF BARODA(606985)
SubTotal 7680 7680
3 TALOD GJ-09-012-019-001/9746557
(Javanpur) 		1109012000NRG24220520230184518 22/05/2023 THAKOR KALYANSINH RAMSINH 1109012WL003651 THAKOR KALYANSINH RAMSINH 00114 GSCB0SKB001 3840 3840 Processed 27/05/2023 1905927859 Mr. KALAYNSINH RAMSINH THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3840 3840
4 TALOD GJ-09-012-019-001/9746557
(Javanpur) 		1109012000NRG24220520230184519 22/05/2023 thakor taraben kalyansinh 1109012WL003651 thakor taraben kalyansinh 00415 SBIN0060385 3840 3840 Processed 27/05/2023 1905927856 MRS TARABEN KALYANSINH THAKOR STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_220523APB_FTO_36406 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 7680
2 TALOD GJ1109012_220523APB_FTO_36406 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3840
3 TALOD GJ1109012_220523APB_FTO_36406 State Bank of India SBIN0060385 TALOD 3840

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