Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:43 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_191223FTO_181847
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-09-012-020-003/9748381167
(Jorajini Muvadi) 		1109012000NRG24191220230609269 19/12/2023 zala gitaben gabhusinh 1109012WL019065 zala gitaben gabhusinh 00045 BARB0DBTLOD 3840 3840 Processed 07/02/2024 0202572910 zala gitaben gabhusinh ()
SubTotal 3840 3840
2 TALOD GJ-09-012-020-002/9748381163
(Jorajini Muvadi) 		1109012000NRG24191220230609266 19/12/2023 ZALA CHHATRASINH RAMSINH 1109012WL019065 ZALA CHHATRASINH RAMSINH 00048 BKID0002407 3840 3840 Processed 07/02/2024 0202572911 ZALA CHHATRASINH RAMSINH ()
SubTotal 3840 3840
3 TALOD GJ-09-012-020-002/9748381156
(Jorajini Muvadi) 		1109012000NRG24191220230609262 19/12/2023 zala chandusinh dipsinh 1109012WL019065 zala chandusinh dipsinh 00057 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0202572907 zala chandusinh dipsinh ()
4 TALOD GJ-09-012-020-002/9748381157
(Jorajini Muvadi) 		1109012000NRG24191220230609263 19/12/2023 zala sukhsinh dipsinh 1109012WL019065 zala sukhsinh dipsinh 00057 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0202572909 zala sukhsinh dipsinh ()
5 TALOD GJ-09-012-020-002/9748381163
(Jorajini Muvadi) 		1109012000NRG24191220230609265 19/12/2023 ZALA RAMANSINH PARBATSINH 1109012WL019065 ZALA RAMANSINH PARBATSINH 00057 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0202572906 ZALA RAMANSINH PARBATSINH ()
6 TALOD GJ-09-012-020-002/9748381163
(Jorajini Muvadi) 		1109012000NRG24191220230609264 19/12/2023 zala virendrasinh ramansinh 1109012WL019065 zala virendrasinh ramansinh 00057 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0202572908 zala virendrasinh ramansinh ()
SubTotal 15360 15360
Total 23040 23040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_191223FTO_181847 Bank of Baroda BARB0DBTLOD TALOD 3840
2 TALOD GJ1109012_191223FTO_181847 Bank of India BKID0002407 TALOD 3840
3 TALOD GJ1109012_191223FTO_181847 Baroda Gujarat Gramin Bank BARB0BGGBXX TALOD 15360

Download In Excel