Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:20:57 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_260423FTO_11184
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-09-012-002-001/738356
(Aniod) 		1109012000NRG24260420230037491 26/04/2023 RATANSUNH 1109012WL000836 RATANSUNH 00045 BARB0DBANYO 2560 2560 Processed 10/05/2023 1401969893 RATANSUNH ()
2 TALOD GJ-09-012-002-001/9748324019
(Aniod) 		1109012000NRG24260420230037498 26/04/2023 ZALA FULABA KEDARSINH 1109012WL000837 ZALA FULABA KEDARSINH 00045 BARB0DBANYO 2560 2560 Processed 10/05/2023 1401969890 ZALA FULABA KEDARSINH ()
3 TALOD GJ-09-012-002-001/974832402
(Aniod) 		1109012000NRG24260420230037486 26/04/2023 ZALA ANILSINH KALUSINH 1109012WL000835 ZALA ANILSINH KALUSINH 00045 BARB0DBANYO 2560 2560 Processed 10/05/2023 1401969891 ZALA ANILSINH KALUSINH ()
4 TALOD GJ-09-012-002-001/9748324772
(Aniod) 		1109012000NRG24260420230037490 26/04/2023 Rathod Jitendrasinh Shivsinh 1109012WL000835 Rathod Jitendrasinh Shivsinh 00045 BARB0DBANYO 2560 2560 Processed 10/05/2023 1401969892 Rathod Jitendrasinh Shivsinh ()
SubTotal 10240 10240
Total 10240 10240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_260423FTO_11184 Bank of Baroda BARB0DBANYO ANIYOD 10240

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