Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:38 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_201023FTO_158570
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-09-012-007-001/97480572
(Badodara) 		1109012000NRG24201020230556385 20/10/2023 ZALA DALPATSINH TAKHATSINH 1109012WL015906 ZALA DALPATSINH TAKHATSINH 00045 BARB0DBANYO 3840 3840 Processed 03/11/2023 6990687472 ZALA DALPATSINH TAKHATSINH ()
2 TALOD GJ-09-012-007-001/97480572
(Badodara) 		1109012000NRG24201020230556386 20/10/2023 ZALA ROHITSINH DALPATSINH 1109012WL015906 ZALA ROHITSINH DALPATSINH 00045 BARB0DBANYO 3840 3840 Processed 03/11/2023 6990687471 ZALA ROHITSINH DALPATSINH ()
3 TALOD GJ-09-012-007-001/974807965
(Badodara) 		1109012000NRG24201020230556437 20/10/2023 ARATIBA KISMATSIN ZALA 1109012WL015908 ARATIBA KISMATSIN ZALA 00045 BARB0DBANYO 3840 3840 Processed 03/11/2023 6990687470 ARATIBA KISMATSIN ZALA ()
4 TALOD GJ-09-012-007-001/974808046
(Badodara) 		1109012000NRG24201020230556440 20/10/2023 ZALA NIRUBEN VIJENDRASINH 1109012WL015908 ZALA NIRUBEN VIJENDRASINH 00045 BARB0DBANYO 3840 3840 Processed 03/11/2023 6990687473 ZALA NIRUBEN VIJENDRASINH ()
SubTotal 15360 15360
5 TALOD GJ-09-012-007-001/974808046
(Badodara) 		1109012000NRG24201020230556439 20/10/2023 Zala Dipsinh Bhavansinh 1109012WL015908 Zala Dipsinh Bhavansinh 00152 HDFC0003007 3840 3840 Processed 03/11/2023 6990687474 Zala Dipsinh Bhavansinh ()
6 TALOD GJ-09-012-007-001/974808047
(Badodara) 		1109012000NRG24201020230556441 20/10/2023 Zala Rangusinh Amarsinh 1109012WL015908 Zala Rangusinh Amarsinh 00152 HDFC0003007 3840 3840 Processed 03/11/2023 6990687475 Zala Rangusinh Amarsinh ()
SubTotal 7680 7680
7 TALOD GJ-09-012-007-001/974807965
(Badodara) 		1109012000NRG24201020230556436 20/10/2023 ZALA SONALBA KISMATSINH 1109012WL015908 ZALA SONALBA KISMATSINH 00165 IBKL0000218 3840 3840 Processed 03/11/2023 6990687476 ZALA SONALBA KISMATSINH ()
SubTotal 3840 3840
8 TALOD GJ-09-012-007-001/974808048
(Badodara) 		1109012000NRG24201020230556442 20/10/2023 Zala Natvarsinh Ratansinh 1109012WL015908 Zala Natvarsinh Ratansinh 00415 SBIN0000398 3840 3840 Processed 03/11/2023 6990687477 NATAVRSINGH RATANSINGH ZALA ()
SubTotal 3840 3840
Total 30720 30720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_201023FTO_158570 Bank of Baroda BARB0DBANYO ANIYOD 15360
2 TALOD GJ1109012_201023FTO_158570 H.D.F.C. Bank HDFC0003007 TALOD 7680
3 TALOD GJ1109012_201023FTO_158570 IDBI Bank IBKL0000218 HIMATNAGAR 3840
4 TALOD GJ1109012_201023FTO_158570 State Bank of India SBIN0000398 KALOL N G 3840

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