Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:28 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_300623FTO_80409
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-09-012-001-001/9744553
(Ahmedpura) 		1109012000NRG24300620230472640 30/06/2023 PINTUBHAI 1109012WL008693 PINTUBHAI 00045 BARB0DBGHAD 1030 1030 Processed 10/07/2023 3284164711 PINTUBHAI ()
2 TALOD GJ-09-012-001-001/9746012
(Ahmedpura) 		1109012000NRG24300620230472670 30/06/2023 VANKAR MAYURIBEN GIRISHBHAI 1109012WL008693 VANKAR MAYURIBEN GIRISHBHAI 00045 BARB0DBGHAD 1010 1010 Processed 10/07/2023 3284164712 VANKAR MAYURIBEN GIRISHBHAI ()
SubTotal 2040 2040
3 TALOD GJ-09-012-001-001/9745966
(Ahmedpura) 		1109012000NRG24300620230472644 30/06/2023 DARSHNABEN 1109012WL008693 DARSHNABEN 00045 BARB0TALODX 1025 1025 Processed 10/07/2023 3284164716 DARSHNABEN ()
4 TALOD GJ-09-012-001-001/9745968
(Ahmedpura) 		1109012000NRG24300620230472647 30/06/2023 AMRUTBHAI SOMABHAI VANKAR 1109012WL008693 AMRUTBHAI SOMABHAI VANKAR 00045 BARB0TALODX 1025 1025 Processed 10/07/2023 3284164713 AMRUTBHAI SOMABHAI VANKAR ()
5 TALOD GJ-09-012-001-001/9746003
(Ahmedpura) 		1109012000NRG24300620230472663 30/06/2023 VANKAR HARSHADBHAI DAHYABHAI 1109012WL008693 VANKAR HARSHADBHAI DAHYABHAI 00045 BARB0TALODX 1030 1030 Processed 10/07/2023 3284164715 VANKAR HARSHADBHAI DAHYABHAI ()
6 TALOD GJ-09-012-001-001/9746013
(Ahmedpura) 		1109012000NRG24300620230472671 30/06/2023 VANKAR URMILABEN SHANTILAL 1109012WL008693 VANKAR URMILABEN SHANTILAL 00045 BARB0TALODX 1005 1005 Processed 10/07/2023 3284164714 VANKAR URMILABEN SHANTILAL ()
SubTotal 4085 4085
7 TALOD GJ-09-012-001-001/9746006
(Ahmedpura) 		1109012000NRG24300620230472665 30/06/2023 VANKAR TARUNABEN UMESHKUMAR 1109012WL008693 VANKAR TARUNABEN UMESHKUMAR 00048 BKID0002407 1012 1012 Processed 10/07/2023 3284164717 VANKAR TARUNABEN UMESHKUMAR ()
SubTotal 1012 1012
8 TALOD GJ-09-012-001-001/9745948
(Ahmedpura) 		1109012000NRG24300620230472642 30/06/2023 VANKAR KIRITBHAI KODARBHAI 1109012WL008693 VANKAR KIRITBHAI KODARBHAI 00078 CNRB0004529 1020 1020 Processed 10/07/2023 3284164718 VANKAR KIRITBHAI KODARBHAI ()
SubTotal 1020 1020
Total 8157 8157

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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_80409 Bank of Baroda BARB0DBGHAD GHADI 2040
2 TALOD GJ1109012_300623FTO_80409 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 4085
3 TALOD GJ1109012_300623FTO_80409 Bank of India BKID0002407 TALOD 1012
4 TALOD GJ1109012_300623FTO_80409 Canara Bank CNRB0004529 TALOD 1020

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