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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:25:35 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_310523APB_FTO_44815
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-09-012-050-001/9745065099
(Ujediya) 		1109012000NRG24300520230239043 31/05/2023 ZALA KESHRISINH AMARSINH 1109012WL004650 ZALA KESHRISINH AMARSINH 00045 BARB0TALODX 3328 3328 Processed 07/06/2023 2267771692 Mr. KESHARISINH AMARSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 TALOD GJ-09-012-050-001/9745065099
(Ujediya) 		1109012000NRG24300520230239044 31/05/2023 ZALA NATVARSINH KESHRISINH 1109012WL004650 ZALA NATVARSINH KESHRISINH 00045 BARB0TALODX 3328 3328 Processed 07/06/2023 2267771693 Thakor Natvarsinh BANK OF BARODA(606985)
3 TALOD GJ-09-012-050-001/9745065099
(Ujediya) 		1109012000NRG24300520230239045 31/05/2023 ZALA VASANTBA NATVARSINH 1109012WL004650 ZALA VASANTBA NATVARSINH 00045 BARB0TALODX 3328 3328 Processed 07/06/2023 2267771694 Thakor Vasantba FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9984 9984
Total 9984 9984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_310523APB_FTO_44815 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 9984

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