Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:29:06 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_270923APB_FTO_142748
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-09-012-054-001/97470168
(Vav) 		1109012000NRG24270920230538557 27/09/2023 SOLANKI DIPSINH KESHARISINH 1109012WL014312 SOLANKI DIPSINH KESHARISINH 00045 BARB0DBHSOL 2560 2560 Processed 03/10/2023 6026066602 DIPSINH KESHARISINH SOLANKI CANARA BANK(508532)
2 TALOD GJ-09-012-054-001/97470197
(Vav) 		1109012000NRG24270920230538560 27/09/2023 SOLANKI JILABEN CHAMPUINH 1109012WL014312 SOLANKI JILABEN CHAMPUINH 00045 BARB0DBHSOL 2560 2560 Processed 03/10/2023 6026066600 JILABEN SOLANKI RATNAKAR BANK(607393)
3 TALOD GJ-09-012-054-001/97470240
(Vav) 		1109012000NRG24270920230538564 27/09/2023 SOLANKI MADHIBEN BABSINH 1109012WL014312 SOLANKI MADHIBEN BABSINH 00045 BARB0DBHSOL 2560 2560 Processed 03/10/2023 6026066601 SOLANKI MADHIBEN BANK OF BARODA(606985)
SubTotal 7680 7680
4 TALOD GJ-09-012-054-001/97470168
(Vav) 		1109012000NRG24270920230538558 27/09/2023 SOLANKI CHETANABEN 1109012WL014312 SOLANKI CHETANABEN 00078 CNRB0004529 2560 2560 Processed 03/10/2023 6026066603 SOLANKI CHETANABEN BANK OF BARODA(606985)
5 TALOD GJ-09-012-054-001/97470198
(Vav) 		1109012000NRG24270920230538562 27/09/2023 SOLANKI NANDABEN RANJITSINH 1109012WL014312 SOLANKI NANDABEN RANJITSINH 00078 CNRB0004529 2560 2560 Processed 03/10/2023 6026066599 NANDABEN RANJITSINH SOLANKI CANARA BANK(508532)
6 TALOD GJ-09-012-054-001/97470198
(Vav) 		1109012000NRG24270920230538561 27/09/2023 SOLANKI RANJITSINH KANSINH 1109012WL014312 SOLANKI RANJITSINH KANSINH 00078 CNRB0004529 2560 2560 Processed 03/10/2023 6026066598 RANJITSINH KANSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7680 7680
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_270923APB_FTO_142748 Bank of Baroda BARB0DBHSOL HARSOL(SK) 7680
2 TALOD GJ1109012_270923APB_FTO_142748 Canara Bank CNRB0004529 TALOD 7680

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