Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:18 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_220424FTO_5260
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-09-012-024-001/9749118
(Kherol) 		1109012000NRG24200420240876451 22/04/2024 PARMAR HETALBEN BALABHAI 1109012WL0027696 PARMAR HETALBEN BALABHAI 00152 HDFC0003007 1332 1332 Processed 29/04/2024 3374221944 PARMAR HETALBEN BALABHAI ()
2 TALOD GJ-09-012-024-001/9749118
(Kherol) 		1109012000NRG24200420240876452 22/04/2024 PARMAR HETALBEN BALABHAI 1109012WL0027696 PARMAR HETALBEN BALABHAI 00152 HDFC0003007 1332 1332 Processed 29/04/2024 3374221945 PARMAR HETALBEN BALABHAI ()
SubTotal 2664 2664
3 TALOD GJ-09-012-024-001/9749065
(Kherol) 		1109012000NRG24200420240876449 22/04/2024 PARMAR RANJANBEN ARVINDBHAI 1109012WL0027696 PARMAR RANJANBEN ARVINDBHAI 00415 SBIN0060385 1536 1536 Processed 29/04/2024 3374221946 MR ARVINDBHAI KUBERBHAI PARMAR ()
4 TALOD GJ-09-012-024-001/9749065
(Kherol) 		1109012000NRG24200420240876450 22/04/2024 PARMAR RANJANBEN ARVINDBHAI 1109012WL0027696 PARMAR RANJANBEN ARVINDBHAI 00415 SBIN0060385 1536 1536 Processed 29/04/2024 3374221947 MR ARVINDBHAI KUBERBHAI PARMAR ()
SubTotal 3072 3072
Total 5736 5736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_220424FTO_5260 H.D.F.C. Bank HDFC0003007 TALOD 2664
2 TALOD GJ1109012_220424FTO_5260 State Bank of India SBIN0060385 TALOD 3072

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