Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:23 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_220523APB_FTO_36919
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-09-012-021-001/9747654
(Kabodri) 		1109012000NRG24220520230185841 22/05/2023 PARMAR JAGATSINH JESANGSINH 1109012WL003713 PARMAR JAGATSINH JESANGSINH 00045 BARB0DBRANS 3840 3840 Processed 27/05/2023 1905673629 jagatsinh jesasang parmar BANK OF BARODA(606985)
2 TALOD GJ-09-012-021-001/9747729
(Kabodri) 		1109012000NRG24220520230185842 22/05/2023 PARMAR KISMATSINH ARANSINH 1109012WL003713 PARMAR KISMATSINH ARANSINH 00045 BARB0DBRANS 3840 3840 Processed 27/05/2023 1905673630 KISMATSINH ARJANJI PARMAR BANK OF BARODA(606985)
3 TALOD GJ-09-012-021-001/9747769
(Kabodri) 		1109012000NRG24220520230185844 22/05/2023 THAKOR JAGRUTIBEN JAGATSINH 1109012WL003713 THAKOR JAGRUTIBEN JAGATSINH 00045 BARB0DBRANS 3840 3840 Processed 27/05/2023 1905673628 JAGRUTIBEN JAGDISHKUMAR THAKOR 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_220523APB_FTO_36919 Bank of Baroda BARB0DBRANS RANASAN 11520

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