Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:59:59 PM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_220823APB_FTO_121537

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-09-012-055-001/97478057 (Sonisar)

1109012000NRG24220820230520616

22/08/2023

ZALA JANAKBA CHAKUSINH

1109012WL012206

ZALA JANAKBA CHAKUSINH

00415

SBIN0060385

3840

3840

Processed

20/09/2023

5774449427

MRS JANAKBA CHAKUSINH ZALA

STATE BANK OF INDIA(508548)

2

TALOD

GJ-09-012-055-001/97478057 (Sonisar)

1109012000NRG24220820230520617

22/08/2023

zala kismatsinh vadansinh

1109012WL012206

zala kismatsinh vadansinh

00415

SBIN0060385

3840

3840

Processed

20/09/2023

5774449428

ZALA KISMATSINH

BANK OF BARODA(606985)

SubTotal

7680

7680

Total

7680

7680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALOD	GJ1109012_220823APB_FTO_121537	State Bank of India	SBIN0060385	TALOD	7680

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