Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:51 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_171022FTO_128312
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-09-012-016-001/723055
(Gora) 		1109012000NRG23171020220490343 17/10/2022 CHAMAR BENIBEN BHIKHABHAI 1109012WL012951 CHAMAR BENIBEN BHIKHABHAI 00045 BARB0TALODX 2390 2390 Processed 26/10/2022 5938647855 CHAMAR BENIBEN BHIKHABHAI ()
2 TALOD GJ-09-012-016-001/9746632
(Gora) 		1109012000NRG23171020220490347 17/10/2022 PARMAR SACHINKUMAR DINESHBHAI 1109012WL012951 PARMAR SACHINKUMAR DINESHBHAI 00045 BARB0TALODX 2390 2390 Processed 26/10/2022 5938647856 PARMAR SACHINKUMAR DINESHBHAI ()
3 TALOD GJ-09-012-016-001/9746634
(Gora) 		1109012000NRG23171020220490349 17/10/2022 CHAUHAN JOGENDRSINH VAKTUSINH 1109012WL012951 CHAUHAN JOGENDRSINH VAKTUSINH 00045 BARB0TALODX 2390 2390 Processed 26/10/2022 5938647857 CHAUHAN JOGENDRSINH VAKTUSINH ()
4 TALOD GJ-09-012-016-001/9746636
(Gora) 		1109012000NRG23171020220490351 17/10/2022 PARMAR JIGNESHKUMAR MULJIBHAI 1109012WL012951 PARMAR JIGNESHKUMAR MULJIBHAI 00045 BARB0TALODX 2390 2390 Processed 26/10/2022 5938647853 PARMAR JIGNESHKUMAR MULJIBHAI ()
5 TALOD GJ-09-012-016-001/9746637
(Gora) 		1109012000NRG23171020220490352 17/10/2022 PARMAR URVISHKUMAR MAHESHBHAI 1109012WL012951 PARMAR URVISHKUMAR MAHESHBHAI 00045 BARB0TALODX 2390 2390 Processed 26/10/2022 5938647854 PARMAR URVISHKUMAR MAHESHBHAI ()
SubTotal 11950 11950
6 TALOD GJ-09-012-016-001/9746555
(Gora) 		1109012000NRG23171020220490345 17/10/2022 PARMAR MAHESHBHAI BHIKHABHAI 1109012WL012951 PARMAR MAHESHBHAI BHIKHABHAI 00415 SBIN0000381 2390 2390 Processed 26/10/2022 5938647858 MR MAHESHKUMAR BHIKHABHAI PARMAR ()
SubTotal 2390 2390
7 TALOD GJ-09-012-016-001/9746496
(Gora) 		1109012000NRG23171020220490344 17/10/2022 VAGHARI KALPESHBHAI MATHURABHAI 1109012WL012951 VAGHARI KALPESHBHAI MATHURABHAI 00415 SBIN0060385 2390 2390 Processed 26/10/2022 5938647859 MR KALPESHBHAI MATHURBHAI VAGHARI ()
8 TALOD GJ-09-012-016-001/9746555
(Gora) 		1109012000NRG23171020220490346 17/10/2022 PARMAR HINABEN MAHESHBHAI 1109012WL012951 PARMAR HINABEN MAHESHBHAI 00415 SBIN0060385 2390 2390 Processed 26/10/2022 5938647860 MRS HINABEN MAHESHBHAI PARMAR ()
SubTotal 4780 4780
Total 19120 19120

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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_128312 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 11950
2 TALOD GJ1109012_171022FTO_128312 State Bank of India SBIN0000381 HIMATNAGAR 2390
3 TALOD GJ1109012_171022FTO_128312 State Bank of India SBIN0060385 TALOD 4780

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