Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:59 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_060623APB_FTO_51590
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-09-012-005-001/9749086
(Antrolivas Dolji) 		1109012000NRG24050620230289898 06/06/2023 ZALA MENABA MULSINH 1109012WL005468 ZALA MENABA MULSINH 00057 BARB0BGGBXX 3840 3840 Processed 10/06/2023 2398340804 MENABA MULSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
2 TALOD GJ-09-012-005-001/9749151
(Antrolivas Dolji) 		1109012000NRG24050620230289900 06/06/2023 ZALA BHIKHIBA CHANDUSINH 1109012WL005468 ZALA BHIKHIBA CHANDUSINH 00057 BARB0BGGBXX 3840 3840 Processed 10/06/2023 2398340803 BHIKHIBA CHANDUSINH ZALA BANK OF BARODA(606985)
SubTotal 7680 7680
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_060623APB_FTO_51590 Baroda Gujarat Gramin Bank BARB0BGGBXX TAJPUR CAMP 3840
2 TALOD GJ1109012_060623APB_FTO_51590 Baroda Gujarat Gramin Bank BARB0BGGBXX TALOD 3840

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