Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:57 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_300623FTO_80157
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-09-012-002-001/738356
(Aniod) 		1109012000NRG24300620230472134 30/06/2023 RATANSUNH 1109012WL008674 RATANSUNH 00045 BARB0DBANYO 2560 2560 Processed 10/07/2023 3284162822 RATANSUNH ()
2 TALOD GJ-09-012-002-001/9748324019
(Aniod) 		1109012000NRG24300620230472141 30/06/2023 ZALA FULABA KEDARSINH 1109012WL008675 ZALA FULABA KEDARSINH 00045 BARB0DBANYO 2560 2560 Processed 10/07/2023 3284162819 ZALA FULABA KEDARSINH ()
3 TALOD GJ-09-012-002-001/974832402
(Aniod) 		1109012000NRG24300620230472119 30/06/2023 ZALA ANILSINH KALUSINH 1109012WL008671 ZALA ANILSINH KALUSINH 00045 BARB0DBANYO 2560 2560 Processed 10/07/2023 3284162820 ZALA ANILSINH KALUSINH ()
4 TALOD GJ-09-012-002-001/9748324772
(Aniod) 		1109012000NRG24300620230472123 30/06/2023 Rathod Jitendrasinh Shivsinh 1109012WL008671 Rathod Jitendrasinh Shivsinh 00045 BARB0DBANYO 2560 2560 Processed 10/07/2023 3284162821 Rathod Jitendrasinh Shivsinh ()
SubTotal 10240 10240
Total 10240 10240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_300623FTO_80157 Bank of Baroda BARB0DBANYO ANIYOD 10240

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