Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:20:15 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_020623APB_FTO_48591
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-09-012-047-001/97488931
(Semaliya) 		1109012000NRG24020620230276116 02/06/2023 Chamar Vinaben 1109012WL005283 Chamar Vinaben 00045 BARB0TALODX 3840 3840 Processed 09/06/2023 2342729824 VINUBEN JAGDISHBHAI CHAMAR BANK OF BARODA(606985)
SubTotal 3840 3840
2 TALOD GJ-09-012-047-001/97488931
(Semaliya) 		1109012000NRG24020620230276115 02/06/2023 CHAMAR MANIBEN DANABHAI 1109012WL005283 CHAMAR MANIBEN DANABHAI 00048 BKID0002101 3840 3840 Processed 09/06/2023 2342729826 MANIBEN DHANABHAI CHAMAR BANK OF BARODA(606985)
SubTotal 3840 3840
3 TALOD GJ-09-012-047-001/974809072
(Semaliya) 		1109012000NRG24020620230276114 02/06/2023 MESRIYA NAYANKUMAR JAGDISHBHAI 1109012WL005283 MESRIYA NAYANKUMAR JAGDISHBHAI 00078 CNRB0004529 3840 3840 Processed 09/06/2023 2342729825 NAYANKUMAR JAGDISHBHAI MESARIYA BANK OF BARODA(606985)
SubTotal 3840 3840
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_020623APB_FTO_48591 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 3840
2 TALOD GJ1109012_020623APB_FTO_48591 Bank of India BKID0002101 NARODA 3840
3 TALOD GJ1109012_020623APB_FTO_48591 Canara Bank CNRB0004529 TALOD 3840

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