Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:01 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_150223FTO_197164
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-09-012-053-001/97442314
(Varvada) 		1109012000NRG23150220230630027 15/02/2023 ZALA VIJAYSINH PUNJSINH 1109012WL0019629 ZALA VIJAYSINH PUNJSINH 00045 BARB0DBRANS 426 426 Processed 25/02/2023 9184897782 ZALA VIJAYSINH PUNJSINH ()
SubTotal 426 426
2 TALOD GJ-09-012-053-001/97442088
(Varvada) 		1109012000NRG23150220230630025 15/02/2023 Zala Shakursinh Bhupatsinh 1109012WL0019629 Zala Shakursinh Bhupatsinh 00057 BARB0BGGBXX 1005 1005 Processed 25/02/2023 9184897780 Zala Shakursinh Bhupatsinh ()
3 TALOD GJ-09-012-053-001/97442088
(Varvada) 		1109012000NRG23150220230630026 15/02/2023 Zala Shakursinh Bhupatsinh 1109012WL0019629 Zala Shakursinh Bhupatsinh 00057 BARB0BGGBXX 561 561 Processed 25/02/2023 9184897781 Zala Shakursinh Bhupatsinh ()
SubTotal 1566 1566
Total 1992 1992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_150223FTO_197164 Bank of Baroda BARB0DBRANS RANASAN 426
2 TALOD GJ1109012_150223FTO_197164 Baroda Gujarat Gramin Bank BARB0BGGBXX MOHANPUR 1566

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