Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:49:16 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_041123FTO_166394
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-09-012-013-001/9748343
(Dolatabad) 		1109012000NRG24041120230575645 04/11/2023 PAYALBEN SOLANKI 1109012WL016987 PAYALBEN SOLANKI 00045 BARB0TALODX 2560 2560 Processed 11/11/2023 7364773504 PAYALBEN SOLANKI ()
2 TALOD GJ-09-012-013-001/9748351
(Dolatabad) 		1109012000NRG24041120230575646 04/11/2023 CHAVDA AKASHKUMAR ARVINDBHAI 1109012WL016987 CHAVDA AKASHKUMAR ARVINDBHAI 00045 BARB0TALODX 2560 2560 Processed 11/11/2023 7364773505 CHAVDA AKASHKUMAR ARVINDBHAI ()
SubTotal 5120 5120
3 TALOD GJ-09-012-013-001/9748341
(Dolatabad) 		1109012000NRG24041120230575644 04/11/2023 SOLANKI VANRAJSINH DINESHSINH 1109012WL016987 SOLANKI VANRAJSINH DINESHSINH 00048 BKID0002407 2560 2560 Processed 10/11/2023 7364773506 SOLANKI VANRAJSINH DINESHSINH ()
SubTotal 2560 2560
4 TALOD GJ-09-012-013-001/9748189
(Dolatabad) 		1109012000NRG24041120230575634 04/11/2023 amratbhai 1109012WL016987 amratbhai 00057 BARB0BGGBXX 2560 2560 Rejected 10/11/2023 7364773503 No Such Account
SubTotal 2560 2560
Total 10240 10240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_041123FTO_166394 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 5120
2 TALOD GJ1109012_041123FTO_166394 Bank of India BKID0002407 TALOD 2560
3 TALOD GJ1109012_041123FTO_166394 Baroda Gujarat Gramin Bank BARB0BGGBXX TALOD 2560

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