Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:33:43 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_200424APB_FTO_4504
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-09-012-011-001/97442365
(Dadarda) 		1109012000NRG25180420240023894 20/04/2024 Jyotsanaben Pravinsinh Zala 1109012WL000422 Jyotsanaben Pravinsinh Zala 00057 BARB0BGGBXX 4200 4200 Processed 29/04/2024 3370934428 JYOTSANABEN PRAVINSI BANK OF BARODA(606985)
2 TALOD GJ-09-012-011-001/97442365
(Dadarda) 		1109012000NRG25180420240023893 20/04/2024 Pravinsinh Abhesinh Zala 1109012WL000422 Pravinsinh Abhesinh Zala 00057 BARB0BGGBXX 4200 4200 Processed 29/04/2024 3370934429 PRAVINSINH ABHESINH BANK OF BARODA(606985)
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_200424APB_FTO_4504 Baroda Gujarat Gramin Bank BARB0BGGBXX MOHANPUR 8400

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