Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:47:17 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_120123FTO_179947
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-09-012-002-001/9748324436
(Aniod) 		1109012000NRG23120120230559842 12/01/2023 PARMAR PARSBA RAJUSINH 1109012WL017370 PARMAR PARSBA RAJUSINH 00114 GSCB0SKB001 1332 1332 Processed 20/01/2023 8085443055 PARMAR PARSBA RAJUSINH ()
2 TALOD GJ-09-012-002-001/9748324439
(Aniod) 		1109012000NRG23120120230559845 12/01/2023 PARMAR TULSIBEN LILSINH 1109012WL017370 PARMAR TULSIBEN LILSINH 00114 GSCB0SKB001 1332 1332 Processed 20/01/2023 8085443054 PARMAR TULSIBEN LILSINH ()
3 TALOD GJ-09-012-002-002/9748324473
(Aniod) 		1109012000NRG23120120230559869 12/01/2023 PARMAR JAGATSINH VARVUSINH 1109012WL017370 PARMAR JAGATSINH VARVUSINH 00114 GSCB0SKB001 1326 1326 Processed 20/01/2023 8085443056 PARMAR JAGATSINH VARVUSINH ()
SubTotal 3990 3990
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_120123FTO_179947 Distt.Central Coop.Bank 3990

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