Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:24:08 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_040823APB_FTO_109163
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-09-012-036-001/959501
(Nana Chekhla) 		1109012000NRG24020820230509454 04/08/2023 CHAMAR KAUSHIKKUMAR KALYANBHAI 1109012WL010910 CHAMAR KAUSHIKKUMAR KALYANBHAI 00045 BARB0DBHSOL 1280 1280 Processed 10/08/2023 4418504559 MR KAUSHIKKUMAR KALYANBHAI CHAMAR STATE BANK OF INDIA(508548)
SubTotal 1280 1280
2 TALOD GJ-09-012-036-001/323201
(Nana Chekhla) 		1109012000NRG24020820230509452 04/08/2023 CHAMAR DAHIBEN PRAMJIBHAI 1109012WL010910 CHAMAR DAHIBEN PRAMJIBHAI 00502 BKDN0700000 3840 3840 Processed 10/08/2023 4418504561 DAHIBEN PREMJIBHAI PATEL BANK OF BARODA(606985)
3 TALOD GJ-09-012-036-001/454501
(Nana Chekhla) 		1109012000NRG24020820230509453 04/08/2023 CHAMAR KAPILABEN KAUSHIKBHAI 1109012WL010910 CHAMAR KAPILABEN KAUSHIKBHAI 00502 BKDN0700000 3840 3840 Processed 10/08/2023 4418504560 CHAMAR KAPILABEN KAUSHIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7680 7680
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_040823APB_FTO_109163 Bank of Baroda BARB0DBHSOL HARSOL(SK) 1280
2 TALOD GJ1109012_040823APB_FTO_109163 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 7680

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