Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:25 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_041123APB_FTO_166068
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-09-012-005-001/9749107
(Antrolivas Dolji) 		1109012000NRG24011120230570338 04/11/2023 zala bachuba jagatsinh 1109012WL016717 zala bachuba jagatsinh 00057 BARB0BGGBXX 3840 3840 Processed 11/11/2023 7363779737 BACHUBA JAGATSINH JALA BARODA GUJARAT GRAMIN BANK(606995)
2 TALOD GJ-09-012-005-001/9749151
(Antrolivas Dolji) 		1109012000NRG24011120230570339 04/11/2023 ZALA BHIKHIBA CHANDUSINH 1109012WL016717 ZALA BHIKHIBA CHANDUSINH 00057 BARB0BGGBXX 3840 3840 Processed 11/11/2023 7363779736 BHIKHIBA CHANDUSINH BANK OF BARODA(606985)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_041123APB_FTO_166068 Baroda Gujarat Gramin Bank BARB0BGGBXX TAJPUR CAMP 3840
2 TALOD GJ1109012_041123APB_FTO_166068 Baroda Gujarat Gramin Bank BARB0BGGBXX TALOD 3840

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