Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:46:46 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_150323FTO_208052
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-09-012-011-001/97442174
(Dadarda) 		1109012000NRG23140320230674089 15/03/2023 ZALA KIRANBEN JAYDIPSINH 1109012WL021083 ZALA KIRANBEN JAYDIPSINH 00057 BARB0BGGBXX 3585 3585 Processed 30/03/2023 0311480679 ZALA KIRANBEN JAYDIPSINH ()
2 TALOD GJ-09-012-011-001/97442344
(Dadarda) 		1109012000NRG23140320230674092 15/03/2023 ZALA JAYDIPSINH ISVARSINH 1109012WL021083 ZALA JAYDIPSINH ISVARSINH 00057 BARB0BGGBXX 3585 3585 Processed 30/03/2023 0311480678 ZALA JAYDIPSINH ISVARSINH ()
3 TALOD GJ-09-012-011-001/97442359
(Dadarda) 		1109012000NRG23140320230674093 15/03/2023 Jagatsinh Babusinh Zala 1109012WL021083 Jagatsinh Babusinh Zala 00057 BARB0BGGBXX 3585 3585 Processed 30/03/2023 0311480680 Jagatsinh Babusinh Zala ()
4 TALOD GJ-09-012-011-001/97442359
(Dadarda) 		1109012000NRG23140320230674094 15/03/2023 Jyotsanaben Jagatsinh Zala 1109012WL021083 Jyotsanaben Jagatsinh Zala 00057 BARB0BGGBXX 3585 3585 Processed 30/03/2023 0311480681 Jyotsanaben Jagatsinh Zala ()
SubTotal 14340 14340
5 TALOD GJ-09-012-011-001/97442243
(Dadarda) 		1109012000NRG23140320230674090 15/03/2023 ZALA ARJUNSINH GABHUSINH 1109012WL021083 ZALA ARJUNSINH GABHUSINH 00415 SBIN0060385 3585 3585 Processed 30/03/2023 0311480682 MR POPATSINH ARJUNSINH ZALA ()
6 TALOD GJ-09-012-011-001/97442243
(Dadarda) 		1109012000NRG23140320230674091 15/03/2023 ZALA POPATSINH ARJUNSINH 1109012WL021083 ZALA POPATSINH ARJUNSINH 00415 SBIN0060385 3585 3585 Processed 30/03/2023 0311480683 MR POPATSINH ARJUNSINH ZALA ()
SubTotal 7170 7170
Total 21510 21510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_150323FTO_208052 Baroda Gujarat Gramin Bank BARB0BGGBXX MOHANPUR 14340
2 TALOD GJ1109012_150323FTO_208052 State Bank of India SBIN0060385 TALOD 7170

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