Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:13 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_271023APB_FTO_162687
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-09-012-056-001/9743709
(Bhimpura) 		1109012000NRG24271020230564832 27/10/2023 PARMAR PRAKASHJI HIRAJI 1109012WL016443 PARMAR PRAKASHJI HIRAJI 00045 BARB0DBRANS 3840 3840 Processed 03/11/2023 6989307699 PARMAR PRAKASHANI HI BANK OF BARODA(606985)
2 TALOD GJ-09-012-056-001/9743711
(Bhimpura) 		1109012000NRG24271020230564833 27/10/2023 NAI BHOGILAL SHANKARBHAI 1109012WL016443 NAI BHOGILAL SHANKARBHAI 00045 BARB0DBRANS 3840 3840 Processed 03/11/2023 6989307698 BHOGILAL SHANKARBHAI BANK OF BARODA(606985)
3 TALOD GJ-09-012-056-001/9743712
(Bhimpura) 		1109012000NRG24271020230564834 27/10/2023 DARJI DINESHBHAI POPATBHAI 1109012WL016443 DARJI DINESHBHAI POPATBHAI 00045 BARB0DBRANS 3840 3840 Processed 03/11/2023 6989307697 DINESHKUAMR POPATLAL 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_271023APB_FTO_162687 Bank of Baroda BARB0DBRANS RANASAN 11520

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