Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:01 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_051223FTO_175414
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-09-012-040-003/9746508
(Padusan) 		1109012000NRG24051220230591662 05/12/2023 zala kapurba pravinsinh 1109012WL018168 zala kapurba pravinsinh 00045 BARB0DBANYO 3584 3584 Processed 01/01/2024 8995613785 zala kapurba pravinsinh ()
2 TALOD GJ-09-012-040-003/9746637
(Padusan) 		1109012000NRG24051220230591666 05/12/2023 PARMAR TEJUBEN SHANKARBHAI 1109012WL018168 PARMAR TEJUBEN SHANKARBHAI 00045 BARB0DBANYO 3840 3840 Processed 01/01/2024 8995613776 PARMAR TEJUBEN SHANKARBHAI ()
3 TALOD GJ-09-012-040-003/9747064
(Padusan) 		1109012000NRG24051220230591669 05/12/2023 KHANT MANIBEN JIVABHAI 1109012WL018168 KHANT MANIBEN JIVABHAI 00045 BARB0DBANYO 3840 3840 Processed 01/01/2024 8995613777 KHANT MANIBEN JIVABHAI ()
4 TALOD GJ-09-012-040-003/9747064
(Padusan) 		1109012000NRG24051220230591667 05/12/2023 KHAT JIVABHAI REVABHAI 1109012WL018168 KHAT JIVABHAI REVABHAI 00045 BARB0DBANYO 3840 3840 Processed 01/01/2024 8995613784 KHAT JIVABHAI REVABHAI ()
SubTotal 15104 15104
5 TALOD GJ-09-012-040-003/9746502
(Padusan) 		1109012000NRG24051220230591659 05/12/2023 Zala Kanaksinh Jamsinh 1109012WL018168 Zala Kanaksinh Jamsinh 00045 BARB0DBHSOL 3840 3840 Processed 01/01/2024 8995613781 Zala Kanaksinh Jamsinh ()
6 TALOD GJ-09-012-040-003/9746502
(Padusan) 		1109012000NRG24051220230591661 05/12/2023 ZALA KAUSHLYABA SIDDHARAJSINH 1109012WL018168 ZALA KAUSHLYABA SIDDHARAJSINH 00045 BARB0DBHSOL 3840 3840 Processed 01/01/2024 8995613782 ZALA KAUSHLYABA SIDDHARAJSINH ()
7 TALOD GJ-09-012-040-003/9746502
(Padusan) 		1109012000NRG24051220230591660 05/12/2023 ZALA SIDDHARAJSINH KANAKSINH 1109012WL018168 ZALA SIDDHARAJSINH KANAKSINH 00045 BARB0DBHSOL 3840 3840 Processed 01/01/2024 8995613780 ZALA SIDDHARAJSINH KANAKSINH ()
8 TALOD GJ-09-012-040-003/9746631
(Padusan) 		1109012000NRG24051220230591663 05/12/2023 ZALA JAYRAJSINH AMARSINH 1109012WL018168 ZALA JAYRAJSINH AMARSINH 00045 BARB0DBHSOL 3840 3840 Processed 01/01/2024 8995613778 ZALA JAYRAJSINH AMARSINH ()
9 TALOD GJ-09-012-040-003/9746631
(Padusan) 		1109012000NRG24051220230591664 05/12/2023 ZALA NAYNABA JAYRAJSINH 1109012WL018168 ZALA NAYNABA JAYRAJSINH 00045 BARB0DBHSOL 3840 3840 Processed 01/01/2024 8995613779 ZALA NAYNABA JAYRAJSINH ()
SubTotal 19200 19200
10 TALOD GJ-09-012-040-003/9747064
(Padusan) 		1109012000NRG24051220230591668 05/12/2023 KHANT SANJAYKUMAR JIVABHAI 1109012WL018168 KHANT SANJAYKUMAR JIVABHAI 00152 HDFC0003903 3840 3840 Processed 01/01/2024 8995613783 KHANT SANJAYKUMAR JIVABHAI ()
SubTotal 3840 3840
Total 38144 38144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_051223FTO_175414 Bank of Baroda BARB0DBANYO ANIYOD 15104
2 TALOD GJ1109012_051223FTO_175414 Bank of Baroda BARB0DBHSOL HARSOL(SK) 19200
3 TALOD GJ1109012_051223FTO_175414 H.D.F.C. Bank HDFC0003903 SHAMALAJI 3840

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