Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:40:37 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_230623APB_FTO_72955
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-09-012-053-001/97442319
(Varvada) 		1109012000NRG24230620230438356 23/06/2023 MANSINH PUNJSINH ZALA 1109012WL007942 MANSINH PUNJSINH ZALA 00057 BARB0BGGBXX 3840 3840 Processed 30/06/2023 2867270225 ZALA MANSINH PUNJSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
2 TALOD GJ-09-012-053-001/97442307
(Varvada) 		1109012000NRG24230620230438354 23/06/2023 ZALA ISHVARSINH SHIVSINH 1109012WL007942 ZALA ISHVARSINH SHIVSINH 00114 GSCB0SKB001 3840 3840 Processed 30/06/2023 2867270226 Mr. ISHVARSINH SHIVASINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3840 3840
3 TALOD GJ-09-012-053-001/97442307
(Varvada) 		1109012000NRG24230620230438355 23/06/2023 ZALA AJAYSINH ISHVARSINH 1109012WL007942 ZALA AJAYSINH ISHVARSINH 00415 SBIN0011004 3840 3840 Processed 30/06/2023 2867270227 AJAYSINH ISHVARSINH ZALA BANK OF INDIA(508505)
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_230623APB_FTO_72955 Baroda Gujarat Gramin Bank BARB0BGGBXX MOHANPUR 3840
2 TALOD GJ1109012_230623APB_FTO_72955 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3840
3 TALOD GJ1109012_230623APB_FTO_72955 State Bank of India SBIN0011004 MOTIPURA HIMATNAGAR 3840

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