Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:59:32 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_040524FTO_11344
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-09-012-038-002/9747348
(Navalpur) 		1109012000NRG24240420240877039 04/05/2024 PATEL HINABEN PANKAJBHAI 1109012WL0027760 PATEL HINABEN PANKAJBHAI 00045 BARB0DBRANS 3328 3328 Processed 08/05/2024 3862168080 PATEL HINABEN PANKAJBHAI ()
2 TALOD GJ-09-012-038-002/9747348
(Navalpur) 		1109012000NRG24240420240877041 04/05/2024 PATEL HINABEN PANKAJBHAI 1109012WL0027760 PATEL HINABEN PANKAJBHAI 00045 BARB0DBRANS 3072 3072 Processed 08/05/2024 3862168079 PATEL HINABEN PANKAJBHAI ()
SubTotal 6400 6400
3 TALOD GJ-09-012-038-002/9747326
(Navalpur) 		1109012000NRG24240420240877038 04/05/2024 PATEL RAVIKUMAR PRAKASHBHAI 1109012WL0027760 PATEL RAVIKUMAR PRAKASHBHAI 00045 BARB0HIMATN 3328 3328 Processed 08/05/2024 3862168078 PATEL RAVIKUMAR PRAKASHBHAI ()
4 TALOD GJ-09-012-038-002/9747326
(Navalpur) 		1109012000NRG24240420240877040 04/05/2024 PATEL RAVIKUMAR PRAKASHBHAI 1109012WL0027760 PATEL RAVIKUMAR PRAKASHBHAI 00045 BARB0HIMATN 3072 3072 Processed 08/05/2024 3862168077 PATEL RAVIKUMAR PRAKASHBHAI ()
SubTotal 6400 6400
Total 12800 12800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_040524FTO_11344 Bank of Baroda BARB0DBRANS RANASAN 6400
2 TALOD GJ1109012_040524FTO_11344 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 6400

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