Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:01 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_160224APB_FTO_207391
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-09-012-050-001/974506274-A
(Ujediya) 		1109012000NRG24160220240789519 16/02/2024 PANDYA RAMILABEN KIRITBHAI 1109012WL024088 PANDYA RAMILABEN KIRITBHAI 00045 BARB0TALODX 3840 3840 Processed 12/04/2024 2894162674 PANDYA RAMILABEN BANK OF BARODA(606985)
SubTotal 3840 3840
2 TALOD GJ-09-012-050-001/974506274-A
(Ujediya) 		1109012000NRG24160220240789520 16/02/2024 PANDYA KIRITBHAI SHIVABHAI 1109012WL024088 PANDYA KIRITBHAI SHIVABHAI 00048 BKID0002407 3840 3840 Processed 12/04/2024 2894162675 KIRITBHAI SHIVABHAI PANDYA BANK OF INDIA(508505)
3 TALOD GJ-09-012-050-001/974506274-A
(Ujediya) 		1109012000NRG24160220240789521 16/02/2024 PANDYA PRAGNESHBHAI SHIVABHAI 1109012WL024088 PANDYA PRAGNESHBHAI SHIVABHAI 00048 BKID0002407 3840 3840 Processed 12/04/2024 2894162676 PRAGNESH KIREETBHAI PANDYA BANK OF INDIA(508505)
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_160224APB_FTO_207391 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 3840
2 TALOD GJ1109012_160224APB_FTO_207391 Bank of India BKID0002407 TALOD 7680

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