Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:45:55 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_310823APB_FTO_128576
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-09-012-013-001/9748333
(Dolatabad)
1109012000NRG24310820230526246 31/08/2023 SOLANKI JAVANSINH ADESINH 1109012WL012875 SOLANKI JAVANSINH ADESINH 00045 BARB0DBTLOD 1536 1536 Processed 19/09/2023 5742358121 Mr. JAVANSANG ADESANG SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 TALOD GJ-09-012-013-001/9748334
(Dolatabad)
1109012000NRG24310820230526248 31/08/2023 SOLANKI DASHARATHSANG PRAHALADSANG 1109012WL012875 SOLANKI DASHARATHSANG PRAHALADSANG 00045 BARB0DBTLOD 1536 1536 Processed 19/09/2023 5742358122 DASHARATHSANG PRAHAL BANK OF BARODA(606985)
3 TALOD GJ-09-012-013-001/9748336
(Dolatabad)
1109012000NRG24310820230526250 31/08/2023 SOLANKI RANJITSINH FULSINH 1109012WL012875 SOLANKI RANJITSINH FULSINH 00045 BARB0DBTLOD 1536 1536 Processed 19/09/2023 5742358123 RANJITSANG FULSANG S BANK OF BARODA(606985)
SubTotal 4608 4608
4 TALOD GJ-09-012-051-001/9745085
(Umed Ni Muvadi)
1109012000NRG24310820230526252 31/08/2023 RATHOD KIRTAR KALUSINH 1109012WL012875 RATHOD KIRTAR KALUSINH 00048 BKID0002407 1536 1536 Processed 19/09/2023 5742358124 KIRTAR KALUSINH RATHOD BANK OF INDIA(508505)
SubTotal 1536 1536
5 TALOD GJ-09-012-013-001/9748335
(Dolatabad)
1109012000NRG24310820230526249 31/08/2023 SOLANKI SURSANG BHAVANSANG 1109012WL012875 SOLANKI SURSANG BHAVANSANG 00502 BKDN0700000 1536 1536 Processed 19/09/2023 5742358120 Mrs. SURSANG BHAVANSANG SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 TALOD GJ-09-012-013-001/9748338
(Dolatabad)
1109012000NRG24310820230526251 31/08/2023 SOLANKI AJMELSANG BHAGVANSANG 1109012WL012875 SOLANKI AJMELSANG BHAGVANSANG 00502 BKDN0700000 1536 1536 Processed 19/09/2023 5742358119 Mr. AJMELSANG BHAVANSANG SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3072 3072
Total 9216 9216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_310823APB_FTO_128576 Bank of Baroda BARB0DBTLOD TALOD 4608
2 TALOD GJ1109012_310823APB_FTO_128576 Bank of India BKID0002407 TALOD 1536
3 TALOD GJ1109012_310823APB_FTO_128576 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3072

Download In Excel