Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:45 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_210723APB_FTO_100137
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-09-012-054-002/97470416
(Vav) 		1109012000NRG24210720230502598 21/07/2023 ZALA RAJUSINH PARBATSINH 1109012WL010240 ZALA RAJUSINH PARBATSINH 00045 BARB0DBHSOL 3840 3840 Processed 28/07/2023 3965298558 RAJUSINH PARBATSINH ZALA BANK OF BARODA(606985)
SubTotal 3840 3840
2 TALOD GJ-09-012-054-002/97470408
(Vav) 		1109012000NRG24210720230502592 21/07/2023 ZALA DASRATSINH BABUSINH 1109012WL010240 ZALA DASRATSINH BABUSINH 00057 BARB0BGGBXX 3840 3840 Processed 28/07/2023 3965298561 Mr. DASHRATHSINH BABUSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 TALOD GJ-09-012-054-002/97470408
(Vav) 		1109012000NRG24210720230502593 21/07/2023 Zala Gitaben Dashrathsinh 1109012WL010240 Zala Gitaben Dashrathsinh 00057 BARB0BGGBXX 3840 3840 Processed 28/07/2023 3965298559 ZALA GITABEN FINCARE SMALL FINANCE BANK LTD(608304)
4 TALOD GJ-09-012-054-002/97470412
(Vav) 		1109012000NRG24210720230502594 21/07/2023 ZALA KARANSINH BABUSINH 1109012WL010240 ZALA KARANSINH BABUSINH 00057 BARB0BGGBXX 3840 3840 Processed 28/07/2023 3965298560 KARANSINH BABUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11520 11520
5 TALOD GJ-09-012-054-002/97470413
(Vav) 		1109012000NRG24210720230502596 21/07/2023 JADEJA MAHENDRASINH CHAMPAKSINH 1109012WL010240 JADEJA MAHENDRASINH CHAMPAKSINH 00114 GSCB0SKB001 3840 3840 Processed 28/07/2023 3965298557 MAHENDRASINH CHAMPAKSINH JADEJA BANK OF BARODA(606985)
SubTotal 3840 3840
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_210723APB_FTO_100137 Bank of Baroda BARB0DBHSOL HARSOL(SK) 3840
2 TALOD GJ1109012_210723APB_FTO_100137 Baroda Gujarat Gramin Bank BARB0BGGBXX TAJPUR CAMP 11520
3 TALOD GJ1109012_210723APB_FTO_100137 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3840

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