Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:44:51 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_171022FTO_128321
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-09-012-038-002/9747276
(Navalpur) 		1109012000NRG23171020220490268 17/10/2022 BHARATSINH RAMSINH PARMAR 1109012WL012937 BHARATSINH RAMSINH PARMAR 00045 BARB0DBRANS 1434 1434 Processed 26/10/2022 5938645392 BHARATSINH RAMSINH PARMAR ()
2 TALOD GJ-09-012-038-002/9747276
(Navalpur) 		1109012000NRG23171020220490267 17/10/2022 PARMAR SAPNABEN BHARATSINH 1109012WL012937 PARMAR SAPNABEN BHARATSINH 00045 BARB0DBRANS 1434 1434 Processed 26/10/2022 5938645391 PARMAR SAPNABEN BHARATSINH ()
SubTotal 2868 2868
3 TALOD GJ-09-012-038-002/9747312
(Navalpur) 		1109012000NRG23171020220490269 17/10/2022 MAKVANA LALSINH PRUTHVISINH 1109012WL012937 MAKVANA LALSINH PRUTHVISINH 00057 BARB0BGGBXX 1434 1434 Processed 26/10/2022 5938645389 MAKVANA LALSINH PRUTHVISINH ()
4 TALOD GJ-09-012-038-002/9747312
(Navalpur) 		1109012000NRG23171020220490270 17/10/2022 MANJULABEN LALSINH PARMAR 1109012WL012937 MANJULABEN LALSINH PARMAR 00057 BARB0BGGBXX 1434 1434 Processed 26/10/2022 5938645390 MANJULABEN LALSINH PARMAR ()
SubTotal 2868 2868
Total 5736 5736

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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_128321 Bank of Baroda BARB0DBRANS RANASAN 2868
2 TALOD GJ1109012_171022FTO_128321 Baroda Gujarat Gramin Bank BARB0BGGBXX MOHANPUR 2868

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