Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:50 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_260523FTO_41071
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-09-012-040-003/9746449
(Padusan) 		1109012000NRG24260520230217668 26/05/2023 ZALA RAJDIPSINH VIKRAMSINH 1109012WL004332 ZALA RAJDIPSINH VIKRAMSINH 00114 GSCB0SKB001 932 932 Processed 01/06/2023 2000689465 ZALA RAJDIPSINH VIKRAMSINH ()
2 TALOD GJ-09-012-040-003/9746505
(Padusan) 		1109012000NRG24260520230217676 26/05/2023 Zala Jaypalsinh Chhtrasinh 1109012WL004332 Zala Jaypalsinh Chhtrasinh 00114 GSCB0SKB001 940 940 Processed 01/06/2023 2000689463 Zala Jaypalsinh Chhtrasinh ()
3 TALOD GJ-09-012-040-003/9746723
(Padusan) 		1109012000NRG24260520230217686 26/05/2023 ZALA CHAKUSINH VAKHATSINH 1109012WL004332 ZALA CHAKUSINH VAKHATSINH 00114 GSCB0SKB001 936 936 Processed 01/06/2023 2000689462 ZALA CHAKUSINH VAKHATSINH ()
4 TALOD GJ-09-012-040-003/9746773
(Padusan) 		1109012000NRG24260520230217719 26/05/2023 ZALA PURVARAJSINH NARENDRASINH 1109012WL004332 ZALA PURVARAJSINH NARENDRASINH 00114 GSCB0SKB001 711 711 Processed 01/06/2023 2000689461 ZALA PURVARAJSINH NARENDRASINH ()
5 TALOD GJ-09-012-040-003/9746792
(Padusan) 		1109012000NRG24260520230217727 26/05/2023 ZALA MANOJSINH DAUDSINH 1109012WL004332 ZALA MANOJSINH DAUDSINH 00114 GSCB0SKB001 708 708 Processed 01/06/2023 2000689464 ZALA MANOJSINH DAUDSINH ()
6 TALOD GJ-09-012-040-003/9746958
(Padusan) 		1109012000NRG24260520230217750 26/05/2023 ZALA RAJENDRASINH DALPATSINH 1109012WL004332 ZALA RAJENDRASINH DALPATSINH 00114 GSCB0SKB001 705 705 Processed 01/06/2023 2000689460 ZALA RAJENDRASINH DALPATSINH ()
SubTotal 4932 4932
Total 4932 4932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_260523FTO_41071 Distt.Central Coop.Bank 4932

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