Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:12:17 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_310723APB_FTO_106203

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-09-012-005-001/9749309 (Antrolivas Dolji)

1109012000NRG24310720230507985

31/07/2023

ZALA HITENDARSINH BALUSINH

1109012WL010750

ZALA HITENDARSINH BALUSINH

00057

BARB0BGGBXX

3840

3840

Processed

04/08/2023

4173304826

HITENDRASINH BALUSINH ZALA

BARODA GUJARAT GRAMIN BANK(606995)

2

TALOD

GJ-09-012-005-001/9749310 (Antrolivas Dolji)

1109012000NRG24310720230507986

31/07/2023

ZALA KAMALABA DANSINH

1109012WL010750

ZALA KAMALABA DANSINH

00057

BARB0BGGBXX

3840

3840

Processed

04/08/2023

4173304827

KAMALABA DANSINH ZALA

BARODA GUJARAT GRAMIN BANK(606995)

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_310723APB_FTO_106203	Baroda Gujarat Gramin Bank	BARB0BGGBXX	TAJPUR CAMP	7680

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