Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:37:40 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_210522FTO_37597
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-09-012-003-001/97466617
(Anjana) 		1109012000NRG23170520220107176 21/05/2022 MAKVANA VIRSINH PRATAPSINH 1109012WL002721 MAKVANA VIRSINH PRATAPSINH 00415 SBIN0060385 3585 3585 Processed 25/05/2022 1505435805 MR VIRSINH MAKWANA ()
2 TALOD GJ-09-012-003-001/97466704
(Anjana) 		1109012000NRG23170520220107178 21/05/2022 RATHOD DIVABEN NAVALSINH 1109012WL002721 RATHOD DIVABEN NAVALSINH 00415 SBIN0060385 3585 3585 Processed 25/05/2022 1505435807 MR RATHOD NAVALSINH UDESINH ()
3 TALOD GJ-09-012-003-001/97466704
(Anjana) 		1109012000NRG23170520220107177 21/05/2022 RATHOD NAVALSINH UDESINH 1109012WL002721 RATHOD NAVALSINH UDESINH 00415 SBIN0060385 3585 3585 Processed 25/05/2022 1505435806 MR RATHOD NAVALSINH UDESINH ()
4 TALOD GJ-09-012-003-001/97466705
(Anjana) 		1109012000NRG23170520220107179 21/05/2022 RATHOD AMITKUMAR NAVALSINH 1109012WL002721 RATHOD AMITKUMAR NAVALSINH 00415 SBIN0060385 3585 3585 Processed 25/05/2022 1505435803 MR AMITKUMAR NAVALSIANH RATHOD ()
5 TALOD GJ-09-012-003-001/97466706
(Anjana) 		1109012000NRG23170520220107181 21/05/2022 CHAUHAN KOKILABEN VIKRAMSINH 1109012WL002721 CHAUHAN KOKILABEN VIKRAMSINH 00415 SBIN0060385 3585 3585 Processed 25/05/2022 1505435804 MISS KOKILABEN VIKRAMSINH CHAUHAN ()
SubTotal 17925 17925
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_210522FTO_37597 State Bank of India SBIN0060385 TALOD 17925

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