Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:48:28 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_040524FTO_11324
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-09-012-002-001/9748323448
(Aniod) 		1109012000NRG24240420240876975 04/05/2024 Zala Ashaba Sangramsinh 1109012WL0027753 Zala Ashaba Sangramsinh 00045 BARB0DBANYO 2560 2560 Processed 08/05/2024 3862168058 Zala Ashaba Sangramsinh ()
2 TALOD GJ-09-012-002-001/9748323469
(Aniod) 		1109012000NRG24240420240876976 04/05/2024 ZALA RAJPALSINH KANAKSINH 1109012WL0027753 ZALA RAJPALSINH KANAKSINH 00045 BARB0DBANYO 2560 2560 Processed 08/05/2024 3862168057 ZALA RAJPALSINH KANAKSINH ()
3 TALOD GJ-09-012-002-001/9748323469
(Aniod) 		1109012000NRG24240420240876977 04/05/2024 ZALA RAJPALSINH KANAKSINH 1109012WL0027753 ZALA RAJPALSINH KANAKSINH 00045 BARB0DBANYO 2560 2560 Processed 08/05/2024 3862168056 ZALA RAJPALSINH KANAKSINH ()
4 TALOD GJ-09-012-002-001/9748323469
(Aniod) 		1109012000NRG24240420240876979 04/05/2024 ZALA RAJPALSINH KANAKSINH 1109012WL0027753 ZALA RAJPALSINH KANAKSINH 00045 BARB0DBANYO 3328 3328 Processed 08/05/2024 3862168055 ZALA RAJPALSINH KANAKSINH ()
5 TALOD GJ-09-012-002-001/9748324653
(Aniod) 		1109012000NRG24240420240876980 04/05/2024 ZALA ASHABA PRAVINSINH 1109012WL0027753 ZALA ASHABA PRAVINSINH 00045 BARB0DBANYO 3328 3328 Processed 08/05/2024 3862168059 ZALA ASHABA PRAVINSINH ()
6 TALOD GJ-09-012-002-001/9748324653
(Aniod) 		1109012000NRG24240420240876978 04/05/2024 ZALA ASHABA PRAVINSINH 1109012WL0027753 ZALA ASHABA PRAVINSINH 00045 BARB0DBANYO 2560 2560 Processed 08/05/2024 3862168060 ZALA ASHABA PRAVINSINH ()
SubTotal 16896 16896
Total 16896 16896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_040524FTO_11324 Bank of Baroda BARB0DBANYO ANIYOD 16896

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