Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:39 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_160324APB_FTO_222090
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-09-012-007-001/974807726
(Badodara)
1109012000NRG24160320240853393 16/03/2024 Zala Lalsinh Abhesinh 1109012WL026397 Zala Lalsinh Abhesinh 00045 BARB0DBANYO 3840 3840 Processed 23/04/2024 3218571416 ZALA LALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
2 TALOD GJ-09-012-007-001/974807726
(Badodara)
1109012000NRG24160320240853394 16/03/2024 Zala Minaben Lalsinh 1109012WL026397 Zala Minaben Lalsinh 00045 BARB0DBANYO 3840 3840 Processed 23/04/2024 3218571417 ZALA MINABEN LALSINH FINCARE SMALL FINANCE BANK LTD(608304)
3 TALOD GJ-09-012-007-001/974807728
(Badodara)
1109012000NRG24160320240853395 16/03/2024 Zala Ajitsinh Takhatsinh 1109012WL026397 Zala Ajitsinh Takhatsinh 00045 BARB0DBANYO 3840 3840 Processed 23/04/2024 3218571415 Mr. AJITSINH TAKHATSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 TALOD GJ-09-012-007-001/974807905
(Badodara)
1109012000NRG24160320240853397 16/03/2024 SOLANKI PARESHBHAI NATVARSINH 1109012WL026397 SOLANKI PARESHBHAI NATVARSINH 00045 BARB0DBANYO 3840 3840 Processed 23/04/2024 3218571419 SOLANKI PARESHKUMAR BANK OF BARODA(606985)
SubTotal 15360 15360
5 TALOD GJ-09-012-007-001/974807902
(Badodara)
1109012000NRG24160320240853396 16/03/2024 RAVAL HIRABEN JESANGBHAI 1109012WL026397 RAVAL HIRABEN JESANGBHAI 00057 BARB0BGGBXX 1280 1280 Processed 23/04/2024 3218571418 RAVAL HIRABEN JESABH BANK OF BARODA(606985)
SubTotal 1280 1280
Total 16640 16640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_160324APB_FTO_222090 Bank of Baroda BARB0DBANYO ANIYOD 15360
2 TALOD GJ1109012_160324APB_FTO_222090 Baroda Gujarat Gramin Bank BARB0BGGBXX TALOD 1280

Download In Excel