Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:18 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_220523FTO_36927
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-09-012-007-001/974807774
(Badodara) 		1109012000NRG24220520230185679 22/05/2023 ZALA NARENDRASINH DIPSINH 1109012WL003709 ZALA NARENDRASINH DIPSINH 00045 BARB0DBANYO 3584 3584 Processed 27/05/2023 1902707998 ZALA NARENDRASINH DIPSINH ()
2 TALOD GJ-09-012-007-001/974807835
(Badodara) 		1109012000NRG24220520230185684 22/05/2023 ZALA ANJANABA SAJJANSINH 1109012WL003709 ZALA ANJANABA SAJJANSINH 00045 BARB0DBANYO 3584 3584 Processed 27/05/2023 1902707999 ZALA ANJANABA SAJJANSINH ()
3 TALOD GJ-09-012-007-001/974807939
(Badodara) 		1109012000NRG24220520230185691 22/05/2023 ZALA ARASBA SANJAYSINH 1109012WL003709 ZALA ARASBA SANJAYSINH 00045 BARB0DBANYO 3584 3584 Processed 27/05/2023 1902708000 ZALA ARASBA SANJAYSINH ()
4 TALOD GJ-09-012-007-001/974808020
(Badodara) 		1109012000NRG24220520230185698 22/05/2023 Zala Rekhaba Govindsinh 1109012WL003709 Zala Rekhaba Govindsinh 00045 BARB0DBANYO 3584 3584 Processed 27/05/2023 1902707997 Zala Rekhaba Govindsinh ()
SubTotal 14336 14336
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_220523FTO_36927 Bank of Baroda BARB0DBANYO ANIYOD 14336

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