Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:01 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_261023APB_FTO_162180
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-09-012-040-003/9746437
(Padusan) 		1109012000NRG24261020230562115 26/10/2023 ZALA BHAVNABA TIRUSINH 1109012WL016308 ZALA BHAVNABA TIRUSINH 00045 BARB0DBANYO 2560 2560 Processed 03/11/2023 6989333932 BHAVNABA TIRUSINH ZA BANK OF BARODA(606985)
2 TALOD GJ-09-012-040-003/9746437
(Padusan) 		1109012000NRG24261020230562116 26/10/2023 ZALA LAXMIBA TIRUSINH 1109012WL016308 ZALA LAXMIBA TIRUSINH 00045 BARB0DBANYO 2560 2560 Processed 03/11/2023 6989333931 RAVINA MANGARBHAI PA BANK OF BARODA(606985)
SubTotal 5120 5120
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_261023APB_FTO_162180 Bank of Baroda BARB0DBANYO ANIYOD 5120

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