Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:04:17 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_150324APB_FTO_221644
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-09-012-035-003/97439111
(Mudhasana) 		1109012000NRG24150320240849115 15/03/2024 Rathod Pushpaben 1109012WL026226 Rathod Pushpaben 00045 BARB0DBGKAN 3840 3840 Processed 23/04/2024 3222817839 RATHOD PUSHPABEN PUNJAB NATIONAL BANK(508568)
2 TALOD GJ-09-012-035-003/97439111
(Mudhasana) 		1109012000NRG24150320240849114 15/03/2024 Rathod Takhiben 1109012WL026226 Rathod Takhiben 00045 BARB0DBGKAN 3840 3840 Processed 23/04/2024 3222817840 RATHOD TAKHIBEN BANK OF BARODA(606985)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_150324APB_FTO_221644 Bank of Baroda BARB0DBGKAN GHADKAN 7680

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