Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:22 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_300623FTO_80207
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-09-012-021-001/9747771
(Kabodri) 		1109012000NRG24300620230475960 30/06/2023 THAKOR VIRATSINH PRAVINSINH 1109012WL008807 THAKOR VIRATSINH PRAVINSINH 00045 BARB0DBNIKO 1272 1272 Processed 10/07/2023 3284164631 THAKOR VIRATSINH PRAVINSINH ()
SubTotal 1272 1272
2 TALOD GJ-09-012-021-001/9747809
(Kabodri) 		1109012000NRG24300620230475968 30/06/2023 THAKOR ANKITABEN JITENDRASINH 1109012WL008807 THAKOR ANKITABEN JITENDRASINH 00045 BARB0DBRANS 1272 1272 Processed 10/07/2023 3284164633 THAKOR ANKITABEN JITENDRASINH ()
3 TALOD GJ-09-012-021-001/9747809
(Kabodri) 		1109012000NRG24300620230475967 30/06/2023 THAKOR JITENDRASINH SHIVSINH 1109012WL008807 THAKOR JITENDRASINH SHIVSINH 00045 BARB0DBRANS 1278 1278 Processed 10/07/2023 3284164632 THAKOR JITENDRASINH SHIVSINH ()
SubTotal 2550 2550
4 TALOD GJ-09-012-021-001/9747771
(Kabodri) 		1109012000NRG24300620230475959 30/06/2023 THAKOR VIJAYSINH PRAVINSINH 1109012WL008807 THAKOR VIJAYSINH PRAVINSINH 00051 MAHB0000704 1272 1272 Processed 10/07/2023 3284164635 THAKOR VIJAYSINH PRAVINSINH ()
SubTotal 1272 1272
5 TALOD GJ-09-012-021-001/9747855
(Kabodri) 		1109012000NRG24300620230475975 30/06/2023 VANKAR SUNANDABEN JASVANTBHAI 1109012WL008807 VANKAR SUNANDABEN JASVANTBHAI 00057 BARB0BGGBXX 1224 1224 Processed 11/07/2023 3284164630 VANKAR SUNANDABEN JASVANTBHAI ()
SubTotal 1224 1224
6 TALOD GJ-09-012-021-001/9747626
(Kabodri) 		1109012000NRG24300620230475933 30/06/2023 VANKAR CHAMPABEN JAYNTIBHAI 1109012WL008807 VANKAR CHAMPABEN JAYNTIBHAI 00502 BKDN0700000 1536 1536 Processed 11/07/2023 3284164634 VANKAR CHAMPABEN JAYNTIBHAI ()
SubTotal 1536 1536
Total 7854 7854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_300623FTO_80207 Bank of Baroda BARB0DBNIKO NIKODA 1272
2 TALOD GJ1109012_300623FTO_80207 Bank of Baroda BARB0DBRANS RANASAN 2550
3 TALOD GJ1109012_300623FTO_80207 Bank of Maharastra MAHB0000704 HIMMATNAGAR 1272
4 TALOD GJ1109012_300623FTO_80207 Baroda Gujarat Gramin Bank BARB0BGGBXX MOHANPUR 1224
5 TALOD GJ1109012_300623FTO_80207 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1536

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