Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:20:35 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_060822FTO_91577
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-09-012-024-001/735410
(Kherol) 		1109012000NRG23060820220462052 06/08/2022 PARBATJI 1109012WL008904 PARBATJI 00114 GSCB0SKB001 956 956 Processed 19/08/2022 4026004730 PARBATJI ()
2 TALOD GJ-09-012-024-001/9749037
(Kherol) 		1109012000NRG23060820220462054 06/08/2022 parmar munniben parbatji 1109012WL008904 parmar munniben parbatji 00114 GSCB0SKB001 956 956 Processed 19/08/2022 4026004729 parmar munniben parbatji ()
3 TALOD GJ-09-012-024-001/9749037
(Kherol) 		1109012000NRG23060820220462053 06/08/2022 PARMAR PRABHATJI AMARAJI 1109012WL008904 PARMAR PRABHATJI AMARAJI 00114 GSCB0SKB001 956 956 Processed 19/08/2022 4026004728 PARMAR PRABHATJI AMARAJI ()
4 TALOD GJ-09-012-024-001/9749104
(Kherol) 		1109012000NRG23060820220462055 06/08/2022 PARMAR TARABEN SARTANJI 1109012WL008904 PARMAR TARABEN SARTANJI 00114 GSCB0SKB001 956 956 Processed 19/08/2022 4026004727 PARMAR TARABEN SARTANJI ()
SubTotal 3824 3824
Total 3824 3824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_060822FTO_91577 Distt.Central Coop.Bank 3824

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