Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:23 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_210524FTO_18730
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-09-012-002-002/9748323648
(Aniod) 		1109012000NRG25180520240202960 21/05/2024 RATHOD KIRTISANG KALUSANG 1109012WL0003365 RATHOD KIRTISANG KALUSANG 00045 BARB0DBANYO 1030 1030 Processed 23/05/2024 4242932027 RATHOD KIRTISANG KALUSANG ()
SubTotal 1030 1030
2 TALOD GJ-09-012-002-002/9748324478
(Aniod) 		1109012000NRG25180520240202961 21/05/2024 PARMAR SADHUSINH JESANGSINH 1109012WL0003365 PARMAR SADHUSINH JESANGSINH 00045 BARB0DBHSOL 1248 1248 Processed 23/05/2024 4242932030 PARMAR SADHUSINH JESANGSINH ()
3 TALOD GJ-09-012-002-002/9748324487
(Aniod) 		1109012000NRG25180520240202962 21/05/2024 Parmar Mobatsinh Sursinh 1109012WL0003365 Parmar Mobatsinh Sursinh 00045 BARB0DBHSOL 1045 1045 Processed 23/05/2024 4242932029 Parmar Mobatsinh Sursinh ()
4 TALOD GJ-09-012-002-002/9748324488
(Aniod) 		1109012000NRG25180520240202963 21/05/2024 PARMAR JASVANTSINH RAMSINH 1109012WL0003365 PARMAR JASVANTSINH RAMSINH 00045 BARB0DBHSOL 1045 1045 Processed 23/05/2024 4242932028 PARMAR JASVANTSINH RAMSINH ()
SubTotal 3338 3338
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_210524FTO_18730 Bank of Baroda BARB0DBANYO ANIYOD 1030
2 TALOD GJ1109012_210524FTO_18730 Bank of Baroda BARB0DBHSOL HARSOL(SK) 3338

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