Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:12:55 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_270522FTO_42612
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-09-012-043-003/974803428
(Rojhad) 		1109012000NRG23240520220149071 27/05/2022 MAKVANA TINUSINH VAKTUSINH 1109012WL003319 MAKVANA TINUSINH VAKTUSINH 00057 BARB0BGGBXX 1195 1195 Processed 02/06/2022 1890613835 MAKVANATINUSINHVAKTUSINH ()
2 TALOD GJ-09-012-043-003/974803430
(Rojhad) 		1109012000NRG23240520220149072 27/05/2022 VAGELA BALDEVSINH ARAJANSINH 1109012WL003319 VAGELA BALDEVSINH ARAJANSINH 00057 BARB0BGGBXX 1195 1195 Processed 02/06/2022 1890613836 VAGELABALDEVSINHARAJANSINH ()
3 TALOD GJ-09-012-043-003/974803430
(Rojhad) 		1109012000NRG23240520220149073 27/05/2022 VAGELA HINABEN BALDEVSINH 1109012WL003319 VAGELA HINABEN BALDEVSINH 00057 BARB0BGGBXX 1195 1195 Processed 02/06/2022 1890613837 VAGELAHINABENBALDEVSINH ()
4 TALOD GJ-09-012-043-003/974803430
(Rojhad) 		1109012000NRG23240520220149074 27/05/2022 VAGELA SHANTABEN ARAJANSINH 1109012WL003319 VAGELA SHANTABEN ARAJANSINH 00057 BARB0BGGBXX 1195 1195 Processed 02/06/2022 1890613838 VAGELASHANTABENARAJANSINH ()
SubTotal 4780 4780
Total 4780 4780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_270522FTO_42612 Baroda Gujarat Gramin Bank BARB0BGGBXX NANACHEKHLA 4780

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