Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:07:34 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_101022FTO_122776
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-09-012-041-001/219812342
(Punsri) 		1109012000NRG23071020220484358 10/10/2022 PARMAR BELABEN KANAKSINH 1109012WL012302 PARMAR BELABEN KANAKSINH 00415 SBIN0018273 3585 3585 Processed 14/10/2022 5573626690 MR KANAKSINH GUNVANTSINH PARMAR ()
2 TALOD GJ-09-012-041-001/219812342
(Punsri) 		1109012000NRG23071020220484357 10/10/2022 PARMAR KANKSINH GUNVTSINH 1109012WL012302 PARMAR KANKSINH GUNVTSINH 00415 SBIN0018273 3585 3585 Processed 14/10/2022 5573626693 MR KANAKSINH GUNVANTSINH PARMAR ()
3 TALOD GJ-09-012-041-001/2198127385
(Punsri) 		1109012000NRG23071020220484364 10/10/2022 PARMAR BABUSINH FULSINH 1109012WL012302 PARMAR BABUSINH FULSINH 00415 SBIN0018273 3585 3585 Processed 14/10/2022 5573626691 MR BABUSINH FULSINH PARMAR ()
4 TALOD GJ-09-012-041-001/2198127385
(Punsri) 		1109012000NRG23071020220484365 10/10/2022 PARMAR KAILASBEN BABUSINH 1109012WL012302 PARMAR KAILASBEN BABUSINH 00415 SBIN0018273 3585 3585 Processed 14/10/2022 5573626692 MR BABUSINH FULSINH PARMAR ()
SubTotal 14340 14340
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_101022FTO_122776 State Bank of India SBIN0018273 PUNSARI 14340

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