Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:39 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_190723FTO_94850
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-09-012-007-001/974807939
(Badodara) 		1109012000NRG24180720230498202 19/07/2023 ZALA ARASBA SANJAYSINH 1109012WL009819 ZALA ARASBA SANJAYSINH 00045 BARB0DBANYO 1280 1280 Processed 28/07/2023 3955028429 ZALA ARASBA SANJAYSINH ()
SubTotal 1280 1280
2 TALOD GJ-09-012-007-001/9745846
(Badodara) 		1109012000NRG24180720230498199 19/07/2023 Zala Nikulsinh Dursinh 1109012WL009819 Zala Nikulsinh Dursinh 00152 HDFC0003007 1280 1280 Processed 28/07/2023 3955028428 Zala Nikulsinh Dursinh ()
SubTotal 1280 1280
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_190723FTO_94850 Bank of Baroda BARB0DBANYO ANIYOD 1280
2 TALOD GJ1109012_190723FTO_94850 H.D.F.C. Bank HDFC0003007 TALOD 1280

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