Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:49 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_050424FTO_1012
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-09-012-043-001/974803416
(Rojhad) 		1109012000NRG24040420240874452 05/04/2024 VAGELA NITINSINH GOPALSINH 1109012WL0027572 VAGELA NITINSINH GOPALSINH 00045 BARB0DBHSOL 996 996 Processed 23/04/2024 3216710341 VAGELA NITINSINH GOPALSINH ()
2 TALOD GJ-09-012-043-001/974803416
(Rojhad) 		1109012000NRG24040420240874453 05/04/2024 VAGELA NITINSINH GOPALSINH 1109012WL0027572 VAGELA NITINSINH GOPALSINH 00045 BARB0DBHSOL 765 765 Processed 23/04/2024 3216710342 VAGELA NITINSINH GOPALSINH ()
SubTotal 1761 1761
3 TALOD GJ-09-012-043-001/974803436
(Rojhad) 		1109012000NRG24040420240874454 05/04/2024 PARMAR RAJUSINH PRATAPSINH 1109012WL0027572 PARMAR RAJUSINH PRATAPSINH 00045 BARB0DBVGAM 330 330 Processed 23/04/2024 3216710348 PARMAR RAJUSINH PRATAPSINH ()
SubTotal 330 330
4 TALOD GJ-09-012-043-001/974803472
(Rojhad) 		1109012000NRG24040420240874458 05/04/2024 VAGHELA GITABEN JAGATSINH 1109012WL0027572 VAGHELA GITABEN JAGATSINH 00057 BARB0BGGBXX 780 780 Processed 23/04/2024 3216710345 VAGHELA GITABEN JAGATSINH ()
5 TALOD GJ-09-012-043-001/974803472
(Rojhad) 		1109012000NRG24040420240874459 05/04/2024 VAGHELA GITABEN JAGATSINH 1109012WL0027572 VAGHELA GITABEN JAGATSINH 00057 BARB0BGGBXX 996 996 Processed 23/04/2024 3216710346 VAGHELA GITABEN JAGATSINH ()
SubTotal 1776 1776
6 TALOD GJ-09-012-043-001/974803438
(Rojhad) 		1109012000NRG24040420240874455 05/04/2024 MAKWANA RANJITSINH MANAJI 1109012WL0027572 MAKWANA RANJITSINH MANAJI 00078 CNRB0004529 664 664 Processed 23/04/2024 3216710344 MAKWANA RANJITSINH MANAJI ()
7 TALOD GJ-09-012-043-001/974803438
(Rojhad) 		1109012000NRG24040420240874456 05/04/2024 MAKWANA RANJITSINH MANAJI 1109012WL0027572 MAKWANA RANJITSINH MANAJI 00078 CNRB0004529 616 616 Processed 23/04/2024 3216710343 MAKWANA RANJITSINH MANAJI ()
SubTotal 1280 1280
8 TALOD GJ-09-012-043-001/974803471
(Rojhad) 		1109012000NRG24040420240874457 05/04/2024 VAGELA MAHESHSINH JINDUSINH 1109012WL0027572 VAGELA MAHESHSINH JINDUSINH 00415 SBIN0060385 765 765 Processed 23/04/2024 3216710347 MASTER MAHESHSINH JINDUSINH VAGHELLA ()
SubTotal 765 765
Total 5912 5912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_050424FTO_1012 Bank of Baroda BARB0DBHSOL HARSOL(SK) 1761
2 TALOD GJ1109012_050424FTO_1012 Bank of Baroda BARB0DBVGAM VADAGAM 330
3 TALOD GJ1109012_050424FTO_1012 Baroda Gujarat Gramin Bank BARB0BGGBXX TAJPUR CAMP 1776
4 TALOD GJ1109012_050424FTO_1012 Canara Bank CNRB0004529 TALOD 1280
5 TALOD GJ1109012_050424FTO_1012 State Bank of India SBIN0060385 TALOD 765

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