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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:07:58 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_271223APB_FTO_186070
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-09-012-022-001/97484099
(Karmipura) 		1109012000NRG24271220230627512 27/12/2023 SOLANKI GITABEN VIKRAMJI 1109012WL019692 SOLANKI GITABEN VIKRAMJI 00045 BARB0TALODX 2048 2048 Processed 07/02/2024 0205524790 SOLANKI GITABEN VIKR BANK OF BARODA(606985)
2 TALOD GJ-09-012-022-001/97484234
(Karmipura) 		1109012000NRG24271220230627513 27/12/2023 makvana pratapji dalaji 1109012WL019692 makvana pratapji dalaji 00045 BARB0TALODX 2048 2048 Processed 07/02/2024 0205524789 PRATAPSINH DALPATSIN BANK OF BARODA(606985)
3 TALOD GJ-09-012-022-001/97484318
(Karmipura) 		1109012000NRG24271220230627514 27/12/2023 solanki maheshsinh virsinh 1109012WL019692 solanki maheshsinh virsinh 00045 BARB0TALODX 2048 2048 Processed 07/02/2024 0205524788 Mr. MAHESHKUMAR VIRSANG SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 TALOD GJ-09-012-022-001/97484354
(Karmipura) 		1109012000NRG24271220230627515 27/12/2023 parmar sangitaben mangaji 1109012WL019692 parmar sangitaben mangaji 00045 BARB0TALODX 2048 2048 Processed 07/02/2024 0205524791 PARMAR SANGITABEN BANK OF BARODA(606985)
SubTotal 8192 8192
5 TALOD GJ-09-012-022-001/97474076
(Karmipura) 		1109012000NRG24271220230627511 27/12/2023 PARMAR BALDEVJI GALABJI 1109012WL019692 PARMAR BALDEVJI GALABJI 00057 BARB0BGGBXX 2048 2048 Processed 07/02/2024 0205524792 BALDEVJI GALABJI PAR BANK OF BARODA(606985)
SubTotal 2048 2048
Total 10240 10240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_271223APB_FTO_186070 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 8192
2 TALOD GJ1109012_271223APB_FTO_186070 Baroda Gujarat Gramin Bank BARB0BGGBXX TALOD 2048

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