Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:17 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_071023FTO_149658
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-09-012-012-001/737998
(Dhadh Vasna) 		1109012000NRG24071020230544812 07/10/2023 VIJYABA 1109012WL014994 VIJYABA 00045 BARB0TALODA 3840 3840 Processed 03/11/2023 6973765154 VIJYABA ()
SubTotal 3840 3840
2 TALOD GJ-09-012-012-001/9746661
(Dhadh Vasna) 		1109012000NRG24071020230544818 07/10/2023 ZALA RANJANBA VIKRAMSINH 1109012WL014994 ZALA RANJANBA VIKRAMSINH 00045 BARB0TALODX 3840 3840 Processed 03/11/2023 6973765157 ZALA RANJANBA VIKRAMSINH ()
3 TALOD GJ-09-012-012-001/9746663
(Dhadh Vasna) 		1109012000NRG24071020230544821 07/10/2023 ZALA SAJJANBA PINTUSINH 1109012WL014994 ZALA SAJJANBA PINTUSINH 00045 BARB0TALODX 3584 3584 Processed 03/11/2023 6973765156 ZALA SAJJANBA PINTUSINH ()
4 TALOD GJ-09-012-012-001/9746664
(Dhadh Vasna) 		1109012000NRG24071020230544822 07/10/2023 ZALA NARENDRSINH BAPUSINH 1109012WL014994 ZALA NARENDRSINH BAPUSINH 00045 BARB0TALODX 3840 3840 Processed 03/11/2023 6973765155 ZALA NARENDRSINH BAPUSINH ()
SubTotal 11264 11264
5 TALOD GJ-09-012-012-001/9746660
(Dhadh Vasna) 		1109012000NRG24071020230544816 07/10/2023 ZALA HIRENBHA JAGDISHSINH 1109012WL014994 ZALA HIRENBHA JAGDISHSINH 00048 BKID0002407 3840 3840 Processed 03/11/2023 6973765158 ZALA HIRENBHA JAGDISHSINH ()
SubTotal 3840 3840
6 TALOD GJ-09-012-012-001/739001
(Dhadh Vasna) 		1109012000NRG24071020230544813 07/10/2023 ZALA SIDDHARAJSINH KARANSINH 1109012WL014994 ZALA SIDDHARAJSINH KARANSINH 00415 SBIN0060385 3840 3840 Processed 03/11/2023 6973765159 MRS NIRUBA KARANSINH ZALA ()
SubTotal 3840 3840
Total 22784 22784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_071023FTO_149658 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 3840
2 TALOD GJ1109012_071023FTO_149658 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 11264
3 TALOD GJ1109012_071023FTO_149658 Bank of India BKID0002407 TALOD 3840
4 TALOD GJ1109012_071023FTO_149658 State Bank of India SBIN0060385 TALOD 3840

Download In Excel