Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:50 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_040523FTO_18921
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-09-012-040-003/9747126
(Padusan) 		1109012000NRG24040520230084254 04/05/2023 Zala Sureshsinh Vikramsinh 1109012WL001707 Zala Sureshsinh Vikramsinh 00045 BARB0DBANYO 1536 1536 Processed 12/05/2023 1480417003 Zala Sureshsinh Vikramsinh ()
SubTotal 1536 1536
2 TALOD GJ-09-012-040-003/9747124
(Padusan) 		1109012000NRG24040520230084251 04/05/2023 Zala Vanrajsinh Natvarsinh 1109012WL001707 Zala Vanrajsinh Natvarsinh 00045 BARB0DBHSOL 1536 1536 Processed 12/05/2023 1480417005 Zala Vanrajsinh Natvarsinh ()
3 TALOD GJ-09-012-040-003/9747127
(Padusan) 		1109012000NRG24040520230084255 04/05/2023 Zala Ranjanba Kirtisinh 1109012WL001707 Zala Ranjanba Kirtisinh 00045 BARB0DBHSOL 1536 1536 Processed 12/05/2023 1480417004 Zala Ranjanba Kirtisinh ()
SubTotal 3072 3072
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_040523FTO_18921 Bank of Baroda BARB0DBANYO ANIYOD 1536
2 TALOD GJ1109012_040523FTO_18921 Bank of Baroda BARB0DBHSOL HARSOL(SK) 3072

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