Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:03:52 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_270522FTO_42638
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-09-012-050-001/9745064903
(Ujediya) 		1109012000NRG23270520220173716 27/05/2022 parmar pravinsinh ramtusinh 1109012WL003684 parmar pravinsinh ramtusinh 00048 BKID0002407 1434 1434 Processed 02/06/2022 1890613045 parmarpravinsinhramtusinh ()
SubTotal 1434 1434
2 TALOD GJ-09-012-050-001/9745064879
(Ujediya) 		1109012000NRG23270520220173714 27/05/2022 VAGARI PRAKASHBHAI LALABHAI 1109012WL003684 VAGARI PRAKASHBHAI LALABHAI 00415 SBIN0060385 1434 1434 Processed 02/06/2022 1890613047 MRS SONALBEN PRAKASHBHAI VAGHARI ()
3 TALOD GJ-09-012-050-001/9745064879
(Ujediya) 		1109012000NRG23270520220173715 27/05/2022 VAGARI SONALBEN PRAKASHBHAI 1109012WL003684 VAGARI SONALBEN PRAKASHBHAI 00415 SBIN0060385 1434 1434 Processed 02/06/2022 1890613048 MRS SONALBEN PRAKASHBHAI VAGHARI ()
4 TALOD GJ-09-012-050-001/9745064905
(Ujediya) 		1109012000NRG23270520220173717 27/05/2022 chamar sagarkumar rajeshbhai 1109012WL003684 chamar sagarkumar rajeshbhai 00415 SBIN0060385 1434 1434 Processed 02/06/2022 1890613046 MRS SONALBEN ALKHABHAI PARMAR ()
SubTotal 4302 4302
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_270522FTO_42638 Bank of India BKID0002407 TALOD 1434
2 TALOD GJ1109012_270522FTO_42638 State Bank of India SBIN0060385 TALOD 4302

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