Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:48:18 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_171022FTO_128306
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-09-012-003-001/97466670
(Anjana) 		1109012000NRG23171020220490331 17/10/2022 PARMAR KRISH DHARAMENDRBHAI 1109012WL012948 PARMAR KRISH DHARAMENDRBHAI 00114 GSCB0SKB001 2151 2151 Processed 26/10/2022 5938648167 PARMAR KRISH DHARAMENDRBHAI ()
2 TALOD GJ-09-012-003-001/97466674
(Anjana) 		1109012000NRG23171020220490332 17/10/2022 VANKAR NILABEN NATVARBHAI 1109012WL012948 VANKAR NILABEN NATVARBHAI 00114 GSCB0SKB001 2151 2151 Processed 26/10/2022 5938648165 VANKAR NILABEN NATVARBHAI ()
3 TALOD GJ-09-012-003-001/97466730
(Anjana) 		1109012000NRG23171020220490337 17/10/2022 PARMAR JIVABHAI RE 1109012WL012948 PARMAR JIVABHAI RE 00114 GSCB0SKB001 2151 2151 Processed 26/10/2022 5938648166 PARMAR JIVABHAI RE ()
SubTotal 6453 6453
Total 6453 6453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_171022FTO_128306 Distt.Central Coop.Bank 6453

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