Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:55:50 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_191022FTO_130143
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-09-012-013-001/9748103
(Dolatabad) 		1109012000NRG23181020220491215 19/10/2022 solanki pravinsinh laxmansinh 1109012WL013026 solanki pravinsinh laxmansinh 00045 BARB0DBTLOD 1434 1434 Processed 27/10/2022 5955082304 solanki pravinsinh laxmansinh ()
SubTotal 1434 1434
2 TALOD GJ-09-012-013-001/9747598
(Dolatabad) 		1109012000NRG23181020220491213 19/10/2022 SOLANKI MADHUBEN RANUSINH 1109012WL013026 SOLANKI MADHUBEN RANUSINH 00045 BARB0TALODX 1434 1434 Processed 27/10/2022 5955082302 SOLANKI MADHUBEN RANUSINH ()
3 TALOD GJ-09-012-013-001/9748103
(Dolatabad) 		1109012000NRG23181020220491216 19/10/2022 SOLANKI TULSIBEN PRAVINSINH 1109012WL013026 SOLANKI TULSIBEN PRAVINSINH 00045 BARB0TALODX 1434 1434 Processed 27/10/2022 5955082301 SOLANKI TULSIBEN PRAVINSINH ()
SubTotal 2868 2868
4 TALOD GJ-09-012-013-001/9747904
(Dolatabad) 		1109012000NRG23181020220491214 19/10/2022 Solanki Madhuben Devusinh 1109012WL013026 Solanki Madhuben Devusinh 00048 BKID0002407 1434 1434 Processed 27/10/2022 5955082303 Solanki Madhuben Devusinh ()
SubTotal 1434 1434
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_191022FTO_130143 Bank of Baroda BARB0DBTLOD TALOD 1434
2 TALOD GJ1109012_191022FTO_130143 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 2868
3 TALOD GJ1109012_191022FTO_130143 Bank of India BKID0002407 TALOD 1434

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