Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:41:28 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_140524FTO_15076
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-09-012-013-001/9748028
(Dolatabad) 		1109012000NRG24080520240878273 14/05/2024 SOLANKI RANJITSANG NENSANG 1109012WL0027996 SOLANKI RANJITSANG NENSANG 00045 BARB0TALODX 1242 1242 Processed 18/05/2024 4113274084 SOLANKI RANJITSANG NENSANG ()
2 TALOD GJ-09-012-013-001/9748028
(Dolatabad) 		1109012000NRG24080520240878274 14/05/2024 SOLANKI RANJITSANG NENSANG 1109012WL0027996 SOLANKI RANJITSANG NENSANG 00045 BARB0TALODX 1236 1236 Processed 18/05/2024 4113274085 SOLANKI RANJITSANG NENSANG ()
3 TALOD GJ-09-012-013-001/9748028
(Dolatabad) 		1109012000NRG24080520240878275 14/05/2024 SOLANKI RANJITSANG NENSANG 1109012WL0027996 SOLANKI RANJITSANG NENSANG 00045 BARB0TALODX 1000 1000 Processed 18/05/2024 4113274087 SOLANKI RANJITSANG NENSANG ()
4 TALOD GJ-09-012-013-001/9748028
(Dolatabad) 		1109012000NRG24080520240878276 14/05/2024 SOLANKI RANJITSANG NENSANG 1109012WL0027996 SOLANKI RANJITSANG NENSANG 00045 BARB0TALODX 1248 1248 Processed 18/05/2024 4113274082 SOLANKI RANJITSANG NENSANG ()
5 TALOD GJ-09-012-013-001/9748028
(Dolatabad) 		1109012000NRG24080520240878277 14/05/2024 SOLANKI RANJITSANG NENSANG 1109012WL0027996 SOLANKI RANJITSANG NENSANG 00045 BARB0TALODX 1224 1224 Processed 18/05/2024 4113274083 SOLANKI RANJITSANG NENSANG ()
6 TALOD GJ-09-012-013-001/9748028
(Dolatabad) 		1109012000NRG24080520240878278 14/05/2024 SOLANKI RANJITSANG NENSANG 1109012WL0027996 SOLANKI RANJITSANG NENSANG 00045 BARB0TALODX 1302 1302 Processed 18/05/2024 4113274086 SOLANKI RANJITSANG NENSANG ()
SubTotal 7252 7252
Total 7252 7252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_140524FTO_15076 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 7252

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