Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:55 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_270423FTO_11928
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-09-012-003-001/97466647
(Anjana) 		1109012000NRG24270420230041635 27/04/2023 SOLANKI DIPIKABEN MUKESHKUMAR 1109012WL000931 SOLANKI DIPIKABEN MUKESHKUMAR 00045 BARB0TALODX 860 860 Processed 10/05/2023 1401969929 SOLANKI DIPIKABEN MUKESHKUMAR ()
SubTotal 860 860
2 TALOD GJ-09-012-003-001/97466659
(Anjana) 		1109012000NRG24270420230041637 27/04/2023 Vankar Minaxiben Pareshbhai 1109012WL000931 Vankar Minaxiben Pareshbhai 00048 BKID0002408 1024 1024 Processed 10/05/2023 1401969930 Vankar Minaxiben Pareshbhai ()
SubTotal 1024 1024
3 TALOD GJ-09-012-003-001/97466743
(Anjana) 		1109012000NRG24270420230041650 27/04/2023 VANKAR SUNILBHAI JAYNTIBHAI 1109012WL000931 VANKAR SUNILBHAI JAYNTIBHAI 00168 ICIC0003634 876 876 Processed 10/05/2023 1401969931 VANKAR SUNILBHAI JAYNTIBHAI ()
SubTotal 876 876
4 TALOD GJ-09-012-003-001/97466713
(Anjana) 		1109012000NRG24270420230041643 27/04/2023 chetanaben 1109012WL000931 chetanaben 00415 SBIN0017322 872 872 Processed 10/05/2023 1401969932 MISS CHETNABEN JAYANTIBHAI RATHOD ()
SubTotal 872 872
5 TALOD GJ-09-012-003-001/97466672
(Anjana) 		1109012000NRG24270420230041638 27/04/2023 jignesh k 1109012WL000931 jignesh k 00415 SBIN0060385 876 876 Processed 10/05/2023 1401969933 MR PARMAR JIGNESHKUMAR ()
6 TALOD GJ-09-012-003-001/97466739
(Anjana) 		1109012000NRG24270420230041646 27/04/2023 PARMAR BHUMIKABEN VIJAYKUMAR 1109012WL000931 PARMAR BHUMIKABEN VIJAYKUMAR 00415 SBIN0060385 872 872 Processed 10/05/2023 1401969934 MRS BHOOMIKABEN VIJAYKUMAR PARMAR ()
SubTotal 1748 1748
Total 5380 5380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_270423FTO_11928 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 860
2 TALOD GJ1109012_270423FTO_11928 Bank of India BKID0002408 PRANTIJ 1024
3 TALOD GJ1109012_270423FTO_11928 ICICI BANK ICIC0003634 TALOD 876
4 TALOD GJ1109012_270423FTO_11928 State Bank of India SBIN0017322 Himatnagar 872
5 TALOD GJ1109012_270423FTO_11928 State Bank of India SBIN0060385 TALOD 1748

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