Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:00:39 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_130123FTO_180639
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-09-012-005-001/219821
(Antrolivas Dolji) 		1109012000NRG22100120230908999 13/01/2023 RATHOD MANAHARSINH 1109012WL0026338 RATHOD MANAHARSINH 00114 GSCB0SKB001 652 652 Rejected 20/01/2023 8085451508 No Such Account
2 TALOD GJ-09-012-005-001/219841
(Antrolivas Dolji) 		1109012000NRG22100120230909000 13/01/2023 zala dhulsinh badarsinh 1109012WL0026338 zala dhulsinh badarsinh 00114 GSCB0SKB001 652 652 Rejected 20/01/2023 8085451511 No Such Account
3 TALOD GJ-09-012-005-001/363610
(Antrolivas Dolji) 		1109012000NRG22100120230909001 13/01/2023 RANJITSINH babusinh zala 1109012WL0026338 RANJITSINH babusinh zala 00114 GSCB0SKB001 652 652 Rejected 20/01/2023 8085451510 No Such Account
4 TALOD GJ-09-012-005-001/744834
(Antrolivas Dolji) 		1109012000NRG22100120230909002 13/01/2023 ZALA SURYABA BHARATSINH 1109012WL0026338 ZALA SURYABA BHARATSINH 00114 GSCB0SKB001 652 652 Rejected 20/01/2023 8085451509 No Such Account
5 TALOD GJ-09-012-005-003/9749231
(Antrolivas Dolji) 		1109012000NRG22100120230909004 13/01/2023 ZALA JASODABA KIRATANSINH 1109012WL0026338 ZALA JASODABA KIRATANSINH 00114 GSCB0SKB001 652 652 Rejected 20/01/2023 8085451512 No Such Account
6 TALOD GJ-09-012-005-003/9749238
(Antrolivas Dolji) 		1109012000NRG22100120230909005 13/01/2023 ZALA ARVINDSINH BALUSINH 1109012WL0026338 ZALA ARVINDSINH BALUSINH 00114 GSCB0SKB001 652 652 Processed 20/01/2023 8085451507 ZALA ARVINDSINH BALUSINH ()
SubTotal 3912 3912
Total 3912 3912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_130123FTO_180639 Distt.Central Coop.Bank 3912

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