Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:23:32 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_250423FTO_9830
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-09-012-043-003/974803541
(Rojhad) 		1109012000NRG24250420230029582 25/04/2023 PRASANBA SURESHSINH ZALA 1109012WL000655 PRASANBA SURESHSINH ZALA 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1401986740 PRASANBA SURESHSINH ZALA ()
2 TALOD GJ-09-012-043-003/974803541
(Rojhad) 		1109012000NRG24250420230029581 25/04/2023 ZALA SURESHSINH JALAMSINH 1109012WL000655 ZALA SURESHSINH JALAMSINH 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1401986739 ZALA SURESHSINH JALAMSINH ()
3 TALOD GJ-09-012-043-003/974803542
(Rojhad) 		1109012000NRG24250420230029584 25/04/2023 JANAKBA ASHOKSINH ZALA 1109012WL000655 JANAKBA ASHOKSINH ZALA 00057 BARB0BGGBXX 3840 3840 Rejected 10/05/2023 1401986738 No Such Account
4 TALOD GJ-09-012-043-003/974803542
(Rojhad) 		1109012000NRG24250420230029583 25/04/2023 ZALA ASHOKSINH JAGATSINH 1109012WL000655 ZALA ASHOKSINH JAGATSINH 00057 BARB0BGGBXX 3840 3840 Rejected 10/05/2023 1401986737 No Such Account
SubTotal 15360 15360
5 TALOD GJ-09-012-043-003/974803539
(Rojhad) 		1109012000NRG24250420230029579 25/04/2023 PARMAR VISHALASINH BADSINH 1109012WL000655 PARMAR VISHALASINH BADSINH 00415 SBIN0018273 3840 3840 Processed 10/05/2023 1401986741 MR VISHALKUMAR BADSINH PARMAR ()
SubTotal 3840 3840
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_250423FTO_9830 Baroda Gujarat Gramin Bank BARB0BGGBXX NANACHEKHLA 7680
2 TALOD GJ1109012_250423FTO_9830 Baroda Gujarat Gramin Bank BARB0BGGBXX TAJPUR CAMP 7680
3 TALOD GJ1109012_250423FTO_9830 State Bank of India SBIN0018273 PUNSARI 3840

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