Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:18:04 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_041023APB_FTO_147249
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-09-012-035-003/9748385
(Mudhasana) 		1109012000NRG24031020230540552 04/10/2023 RATHOD CHHAGANSANG RAMSANG 1109012WL014601 RATHOD CHHAGANSANG RAMSANG 00045 BARB0DBGKAN 3840 3840 Rejected 03/11/2023 6989212159 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 TALOD GJ-09-012-035-003/9748527
(Mudhasana) 		1109012000NRG24031020230540553 04/10/2023 RATHOD MOTISANG SOMSANG 1109012WL014601 RATHOD MOTISANG SOMSANG 00045 BARB0DBGKAN 3840 3840 Rejected 03/11/2023 6989212160 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 TALOD GJ-09-012-035-003/9748536
(Mudhasana) 		1109012000NRG24031020230540554 04/10/2023 RATHOD BHUDARSANG KURSANGJI 1109012WL014601 RATHOD BHUDARSANG KURSANGJI 00045 BARB0DBGKAN 3840 3840 Processed 03/11/2023 6989212158 BHUDARSANG KURSANG R BANK OF BARODA(606985)
SubTotal 11520 11520
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_041023APB_FTO_147249 Bank of Baroda BARB0DBGKAN GHADKAN 11520

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