Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:25:44 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_140524FTO_15072
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-09-012-041-001/2198127486
(Punsri) 		1109012000NRG24040520240878255 14/05/2024 PARMAR SUMITSINH VISHNUSINH 1109012WL0027989 PARMAR SUMITSINH VISHNUSINH 00045 BARB0DBRANS 3840 3840 Processed 18/05/2024 4113274145 PARMAR SUMITSINH VISHNUSINH ()
SubTotal 3840 3840
2 TALOD GJ-09-012-041-001/2198127366
(Punsri) 		1109012000NRG24040520240878252 14/05/2024 PRIYANKABEN ANILSINH PARMAR 1109012WL0027989 PRIYANKABEN ANILSINH PARMAR 00168 ICIC0003634 3840 3840 Processed 18/05/2024 4113274146 PRIYANKABEN ANILSINH PARMAR ()
SubTotal 3840 3840
3 TALOD GJ-09-012-041-001/219812672
(Punsri) 		1109012000NRG24040520240878251 14/05/2024 BABUBEN BABUSANG PARMAR 1109012WL0027989 BABUBEN BABUSANG PARMAR 00415 SBIN0018273 3840 3840 Processed 18/05/2024 4113274148 MR BABUSANG RAMANSANG PARMAR ()
4 TALOD GJ-09-012-041-001/2198127383
(Punsri) 		1109012000NRG24040520240878254 14/05/2024 RATHOD RAMILABEN RAMESHSINH 1109012WL0027989 RATHOD RAMILABEN RAMESHSINH 00415 SBIN0018273 3840 3840 Processed 18/05/2024 4113274149 MR RAMILABEN RAMESHJI RATHOD ()
5 TALOD GJ-09-012-041-001/2198127383
(Punsri) 		1109012000NRG24040520240878253 14/05/2024 RATHOD SANJAYSINH RAMESHSINH 1109012WL0027989 RATHOD SANJAYSINH RAMESHSINH 00415 SBIN0018273 3840 3840 Processed 18/05/2024 4113274150 MR SANJAYSINH RAMESHSINH RATHOD ()
6 TALOD GJ-09-012-041-004/219812409
(Punsri) 		1109012000NRG24040520240878256 14/05/2024 PARMAR GOPALSINH SOMSINH 1109012WL0027989 PARMAR GOPALSINH SOMSINH 00415 SBIN0018273 3840 3840 Processed 18/05/2024 4113274147 MR GOPALSINH SOMSINH PARMAR ()
SubTotal 15360 15360
Total 23040 23040

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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_15072 Bank of Baroda BARB0DBRANS RANASAN 3840
2 TALOD GJ1109012_140524FTO_15072 ICICI BANK ICIC0003634 TALOD 3840
3 TALOD GJ1109012_140524FTO_15072 State Bank of India SBIN0018273 PUNSARI 15360

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