Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:42:58 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_030424FTO_597
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-09-012-024-001/9749104
(Kherol) 		1109012000NRG24020420240873505 03/04/2024 PARMAR SARTANJI SONAJI 1109012WL0027479 PARMAR SARTANJI SONAJI 00354 PUNB0951900 3584 3584 Processed 23/04/2024 3216710699 PARMAR SARTANJI SONAJI ()
2 TALOD GJ-09-012-024-001/9749104
(Kherol) 		1109012000NRG24020420240873506 03/04/2024 PARMAR SARTANJI SONAJI 1109012WL0027479 PARMAR SARTANJI SONAJI 00354 PUNB0951900 3840 3840 Processed 23/04/2024 3216710700 PARMAR SARTANJI SONAJI ()
SubTotal 7424 7424
Total 7424 7424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_030424FTO_597 Punjab National Bank PUNB0951900 TALOD BRANCH 7424

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