Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:33 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_121023APB_FTO_152457
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-09-012-027-001/9747782
(Madhavgadh) 		1109012000NRG24121020230548158 12/10/2023 PARMAR DAYIBEN VAJESINH 1109012WL015354 PARMAR DAYIBEN VAJESINH 00045 BARB0TALODX 1792 1792 Processed 03/11/2023 6975275825 DAHIBEN VAJAJI PARMA BANK OF BARODA(606985)
2 TALOD GJ-09-012-027-001/9747782
(Madhavgadh) 		1109012000NRG24121020230548157 12/10/2023 PARMAR SADGUNABEN POPATSINH 1109012WL015354 PARMAR SADGUNABEN POPATSINH 00045 BARB0TALODX 1792 1792 Processed 03/11/2023 6975275827 PARMAR SADGUNABEN PO BANK OF BARODA(606985)
3 TALOD GJ-09-012-027-001/9747785
(Madhavgadh) 		1109012000NRG24121020230548160 12/10/2023 PARMAR SANTOKBEN 1109012WL015354 PARMAR SANTOKBEN 00045 BARB0TALODX 1792 1792 Processed 03/11/2023 6975275826 SANTOKBEN BABSINH PA BANK OF BARODA(606985)
SubTotal 5376 5376
4 TALOD GJ-09-012-027-001/9747782
(Madhavgadh) 		1109012000NRG24121020230548156 12/10/2023 PARMAR POPATSINH VAJESINH 1109012WL015354 PARMAR POPATSINH VAJESINH 00078 CNRB0004529 1792 1792 Processed 03/11/2023 6975275829 Mr. POPATSINH VAJESINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1792 1792
5 TALOD GJ-09-012-027-001/9747784
(Madhavgadh) 		1109012000NRG24121020230548159 12/10/2023 PARMAR VINUSINH BABSINH 1109012WL015354 PARMAR VINUSINH BABSINH 00114 GSCB0SKB001 1792 1792 Processed 03/11/2023 6975275828 Mr. VINUSINH BABSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1792 1792
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_121023APB_FTO_152457 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 5376
2 TALOD GJ1109012_121023APB_FTO_152457 Canara Bank CNRB0004529 TALOD 1792
3 TALOD GJ1109012_121023APB_FTO_152457 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 1792

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