Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:52:42 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_030524APB_FTO_10656
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) 		1109012000NRG25030520240101837 03/05/2024 Jyotsanaben Pravinsinh Zala 1109012WL001709 Jyotsanaben Pravinsinh Zala 00057 BARB0BGGBXX 3360 3360 Processed 09/05/2024 3910585961 JYOTSANABEN PRAVINSI BANK OF BARODA(606985)
2 TALOD GJ-09-012-011-001/97442365
(Dadarda) 		1109012000NRG25030520240101836 03/05/2024 Pravinsinh Abhesinh Zala 1109012WL001709 Pravinsinh Abhesinh Zala 00057 BARB0BGGBXX 3360 3360 Processed 09/05/2024 3910585962 PRAVINSINH ABHESINH BANK OF BARODA(606985)
SubTotal 6720 6720
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_030524APB_FTO_10656 Baroda Gujarat Gramin Bank BARB0BGGBXX MOHANPUR 6720

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