Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:19 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_121023APB_FTO_152456
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-09-012-007-001/974807957
(Badodara) 		1109012000NRG24121020230548151 12/10/2023 ZALA ALPABA RANUSINH 1109012WL015353 ZALA ALPABA RANUSINH 00045 BARB0DBANYO 1024 1024 Processed 03/11/2023 6975275832 ALPABA RANUSINH ZAL BANK OF BARODA(606985)
2 TALOD GJ-09-012-007-001/974807974
(Badodara) 		1109012000NRG24121020230548154 12/10/2023 ZALA AJUSINH KODARSINH 1109012WL015353 ZALA AJUSINH KODARSINH 00045 BARB0DBANYO 1024 1024 Processed 03/11/2023 6975275833 AJUSINH KODARSINH ZA BANK OF BARODA(606985)
3 TALOD GJ-09-012-007-001/974807974
(Badodara) 		1109012000NRG24121020230548155 12/10/2023 ZALA VENABA AJABSINH 1109012WL015353 ZALA VENABA AJABSINH 00045 BARB0DBANYO 1024 1024 Processed 03/11/2023 6975275834 VENABA AJABSINH ZALA BANK OF BARODA(606985)
SubTotal 3072 3072
4 TALOD GJ-09-012-007-001/974807960
(Badodara) 		1109012000NRG24121020230548153 12/10/2023 ZALA DHARMENDRASINH AJABSINH 1109012WL015353 ZALA DHARMENDRASINH AJABSINH 00114 GSCB0SKB001 1024 1024 Processed 03/11/2023 6975275830 MR DHARMENDRASINH AJABSINH ZALA STATE BANK OF INDIA(508548)
SubTotal 1024 1024
5 TALOD GJ-09-012-007-001/974807959
(Badodara) 		1109012000NRG24121020230548152 12/10/2023 ZALA VISHALSINH RANUSINH 1109012WL015353 ZALA VISHALSINH RANUSINH 00152 HDFC0003007 1024 1024 Processed 03/11/2023 6975275831 VISHALSINH RANUSINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1024 1024
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_121023APB_FTO_152456 Bank of Baroda BARB0DBANYO ANIYOD 3072
2 TALOD GJ1109012_121023APB_FTO_152456 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 1024
3 TALOD GJ1109012_121023APB_FTO_152456 H.D.F.C. Bank HDFC0003007 TALOD 1024

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