Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:41:56 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_140923APB_FTO_136085
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-09-012-040-003/9746854
(Padusan) 		1109012000NRG24140920230531871 14/09/2023 ZALA JAGDISHASINH DHULSINH 1109012WL013506 ZALA JAGDISHASINH DHULSINH 00045 BARB0DBHSOL 3584 3584 Processed 23/09/2023 5834709660 ZALA JAGDISHSINH BANK OF BARODA(606985)
2 TALOD GJ-09-012-040-003/9746854
(Padusan) 		1109012000NRG24140920230531872 14/09/2023 Zala Sanjuba Jagdishsinh 1109012WL013506 Zala Sanjuba Jagdishsinh 00045 BARB0DBHSOL 3584 3584 Processed 23/09/2023 5834709661 ZALA SANJUBA JAGDISHSINH FINCARE SMALL FINANCE BANK LTD(608304)
3 TALOD GJ-09-012-040-003/9746974
(Padusan) 		1109012000NRG24140920230531873 14/09/2023 ZALA INDUBA MULSINH 1109012WL013506 ZALA INDUBA MULSINH 00045 BARB0DBHSOL 3584 3584 Processed 23/09/2023 5834709662 NDUBA MULSINH ZALA BANK OF BARODA(606985)
4 TALOD GJ-09-012-040-003/9746974
(Padusan) 		1109012000NRG24140920230531874 14/09/2023 ZALA SIDHARAJSINH SAILENDRASINH 1109012WL013506 ZALA SIDHARAJSINH SAILENDRASINH 00045 BARB0DBHSOL 3584 3584 Processed 23/09/2023 5834709657 SIDDHRAJSINH SHAILEN BANK OF BARODA(606985)
5 TALOD GJ-09-012-040-003/9747137
(Padusan) 		1109012000NRG24140920230531875 14/09/2023 Zala Khumansinh Vikramsinh 1109012WL013506 Zala Khumansinh Vikramsinh 00045 BARB0DBHSOL 3584 3584 Processed 23/09/2023 5834709658 KHUMANSINH VIKRAMSIN BANK OF BARODA(606985)
6 TALOD GJ-09-012-040-005/9746618
(Padusan) 		1109012000NRG24140920230531877 14/09/2023 Zala Ramilaba vikamsinh 1109012WL013506 Zala Ramilaba vikamsinh 00045 BARB0DBHSOL 3584 3584 Processed 23/09/2023 5834709656 Zala Ramilaba FINCARE SMALL FINANCE BANK LTD(608304)
7 TALOD GJ-09-012-040-005/9747073
(Padusan) 		1109012000NRG24140920230531878 14/09/2023 ZALA SUNILSINH KIRTISINH 1109012WL013506 ZALA SUNILSINH KIRTISINH 00045 BARB0DBHSOL 3584 3584 Processed 23/09/2023 5834709659 SUNILSINH KIRTISINH BANK OF BARODA(606985)
SubTotal 25088 25088
8 TALOD GJ-09-012-040-005/9746618
(Padusan) 		1109012000NRG24140920230531876 14/09/2023 ZALA VIKRAMSINH FATESINH 1109012WL013506 ZALA VIKRAMSINH FATESINH 00114 GSCB0SKB001 3584 3584 Processed 23/09/2023 5834709655 VIKARAMSINH FATESINH BANK OF BARODA(606985)
SubTotal 3584 3584
Total 28672 28672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_140923APB_FTO_136085 Bank of Baroda BARB0DBHSOL HARSOL(SK) 25088
2 TALOD GJ1109012_140923APB_FTO_136085 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3584

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