Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:21 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_040823APB_FTO_109142
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-09-012-040-003/9747139
(Padusan) 		1109012000NRG24010820230508684 04/08/2023 Zala Jaydipsinh Dolatsinh 1109012WL010809 Zala Jaydipsinh Dolatsinh 00032 UTIB0001658 3840 3840 Processed 10/08/2023 4418503708 JAYDEEP (M) F&G DOLATSINH ZALA BANK OF BARODA(606985)
SubTotal 3840 3840
2 TALOD GJ-09-012-040-003/9746448
(Padusan) 		1109012000NRG24010820230508660 04/08/2023 ZALA MEHULSINH BHARATSINH 1109012WL010807 ZALA MEHULSINH BHARATSINH 00045 BARB0DBANYO 3840 3840 Processed 10/08/2023 4418503701 Zala Mehulsinh AU SMALL FINANCE BANK LTD(608088)
3 TALOD GJ-09-012-040-003/9746730
(Padusan) 		1109012000NRG24010820230508661 04/08/2023 ZALA KALUSINH MULSINH 1109012WL010807 ZALA KALUSINH MULSINH 00045 BARB0DBANYO 3840 3840 Processed 10/08/2023 4418503704 KALUSINH MULSINH ZALA BANK OF BARODA(606985)
4 TALOD GJ-09-012-040-003/9746730
(Padusan) 		1109012000NRG24010820230508662 04/08/2023 ZALA MANHARBA KALUSINH 1109012WL010807 ZALA MANHARBA KALUSINH 00045 BARB0DBANYO 3840 3840 Processed 10/08/2023 4418503703 MANAHARABA KALUSHIH ZALA BANK OF BARODA(606985)
5 TALOD GJ-09-012-040-003/9746745
(Padusan) 		1109012000NRG24010820230508664 04/08/2023 ZALA MANJULABA JAYENDRASINH 1109012WL010807 ZALA MANJULABA JAYENDRASINH 00045 BARB0DBANYO 3840 3840 Processed 10/08/2023 4418503702 MANJULABA JAYENDRASINH ZALA BANK OF BARODA(606985)
6 TALOD GJ-09-012-040-003/9746962
(Padusan) 		1109012000NRG24010820230508681 04/08/2023 ZALA VASANTBA BHIKHUSINH 1109012WL010809 ZALA VASANTBA BHIKHUSINH 00045 BARB0DBANYO 3840 3840 Processed 10/08/2023 4418503709 ZALA VASANTBA FINCARE SMALL FINANCE BANK LTD(608304)
7 TALOD GJ-09-012-040-003/9746964
(Padusan) 		1109012000NRG24010820230508667 04/08/2023 ZALA VIMALABA NARENDRASINH 1109012WL010807 ZALA VIMALABA NARENDRASINH 00045 BARB0DBANYO 3840 3840 Processed 10/08/2023 4418503700 VIMALABEN NARENDRASINH ZALA BANK OF BARODA(606985)
SubTotal 23040 23040
8 TALOD GJ-09-012-040-003/9746794
(Padusan) 		1109012000NRG24010820230508679 04/08/2023 ZALA DEVENDRASINH ANUPSINH 1109012WL010809 ZALA DEVENDRASINH ANUPSINH 00045 BARB0DBHSOL 3840 3840 Processed 10/08/2023 4418503707 ZALA DEVENDRASINH ANUSINH BANK OF BARODA(606985)
9 TALOD GJ-09-012-040-003/9746951
(Padusan) 		1109012000NRG24010820230508666 04/08/2023 ZALA KIRANBA RAJENDRASINH 1109012WL010807 ZALA KIRANBA RAJENDRASINH 00045 BARB0DBHSOL 3840 3840 Processed 10/08/2023 4418503706 KIRANBA RAJENDRASINH ZALA BANK OF BARODA(606985)
10 TALOD GJ-09-012-040-003/9746951
(Padusan) 		1109012000NRG24010820230508665 04/08/2023 ZALA RAJENDRASINH CHEHARSINH 1109012WL010807 ZALA RAJENDRASINH CHEHARSINH 00045 BARB0DBHSOL 3840 3840 Rejected 10/08/2023 4418503705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11520 11520
11 TALOD GJ-09-012-040-003/9747139
(Padusan) 		1109012000NRG24010820230508682 04/08/2023 Zala Dolatsinh Agarsinh 1109012WL010809 Zala Dolatsinh Agarsinh 00045 BARB0KATHWA 3840 3840 Processed 10/08/2023 4418503699 DOLATSINH AGARSINH ZALA BANK OF BARODA(606985)
SubTotal 3840 3840
Total 42240 42240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_040823APB_FTO_109142 AXIS BANK UTIB0001658 VASTRAL 3840
2 TALOD GJ1109012_040823APB_FTO_109142 Bank of Baroda BARB0DBANYO ANIYOD 23040
3 TALOD GJ1109012_040823APB_FTO_109142 Bank of Baroda BARB0DBHSOL HARSOL(SK) 11520
4 TALOD GJ1109012_040823APB_FTO_109142 Bank of Baroda BARB0KATHWA KATHWADA, AHMEDABAD 3840

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