Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:59:55 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_210524APB_FTO_18737
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-09-012-031-002/9745001
(Modhuka) 		1109012000NRG25200520240207991 21/05/2024 RATHOD KUSUMBEN JAHUSINH 1109012WL003488 RATHOD KUSUMBEN JAHUSINH 00354 PUNB0012510 4200 4200 Processed 23/05/2024 4243266922 MRS RATHOD KUSUMBEN STATE BANK OF INDIA(508548)
SubTotal 4200 4200
2 TALOD GJ-09-012-031-002/9745001
(Modhuka) 		1109012000NRG25200520240207990 21/05/2024 RATHOD JAHUSINH DURSINH 1109012WL003488 RATHOD JAHUSINH DURSINH 00415 SBIN0018273 4200 4200 Processed 23/05/2024 4243266923 JAHUSINH DURSINH RATHOD PUNJAB NATIONAL BANK(508568)
SubTotal 4200 4200
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_210524APB_FTO_18737 Punjab National Bank PUNB0012510 Ahmedabad Aslali 4200
2 TALOD GJ1109012_210524APB_FTO_18737 State Bank of India SBIN0018273 PUNSARI 4200

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