Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:53:48 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_121023APB_FTO_152461
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-09-012-040-006/9746808
(Padusan) 		1109012000NRG24121020230548163 12/10/2023 Zala Sonalba Sidharajkumar 1109012WL015355 Zala Sonalba Sidharajkumar 00045 BARB0DBANYO 1536 1536 Processed 03/11/2023 6975486991 SONALBA SIDDHRAJKUMA BANK OF BARODA(606985)
SubTotal 1536 1536
2 TALOD GJ-09-012-040-003/9746966
(Padusan) 		1109012000NRG24121020230548161 12/10/2023 ZALA LAXMIBA VANRAJSINH 1109012WL015355 ZALA LAXMIBA VANRAJSINH 00045 BARB0DBHSOL 1536 1536 Processed 03/11/2023 6975486992 ZALA LAXMIBA AXIS BANK(607153)
3 TALOD GJ-09-012-040-006/9747132
(Padusan) 		1109012000NRG24121020230548166 12/10/2023 Zala Ashaba Jaydeshkumar 1109012WL015355 Zala Ashaba Jaydeshkumar 00045 BARB0DBHSOL 1536 1536 Processed 03/11/2023 6975486994 ZALA ASHABA JAYADESH BANK OF BARODA(606985)
4 TALOD GJ-09-012-040-006/9747132
(Padusan) 		1109012000NRG24121020230548165 12/10/2023 Zala Jaydeshkumar Ranjitsinh 1109012WL015355 Zala Jaydeshkumar Ranjitsinh 00045 BARB0DBHSOL 1536 1536 Processed 03/11/2023 6975486993 Mr. JAYDESHKUMAR RANJITSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4608 4608
5 TALOD GJ-09-012-040-006/9746808
(Padusan) 		1109012000NRG24121020230548162 12/10/2023 ZALA SIDHARAJSINH JASVANTSINH 1109012WL015355 ZALA SIDHARAJSINH JASVANTSINH 00114 GSCB0SKB001 1536 1536 Processed 03/11/2023 6975486990 SIDHARAJKUMAR JASWAN BANK OF BARODA(606985)
SubTotal 1536 1536
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_121023APB_FTO_152461 Bank of Baroda BARB0DBANYO ANIYOD 1536
2 TALOD GJ1109012_121023APB_FTO_152461 Bank of Baroda BARB0DBHSOL HARSOL(SK) 4608
3 TALOD GJ1109012_121023APB_FTO_152461 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 1536

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