Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:10:07 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_191022FTO_130316
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-09-012-002-004/730073
(Aniod) 		1109012000NRG23191020220492269 19/10/2022 ZALA SUREKHABA UDESINH 1109012WL013142 ZALA SUREKHABA UDESINH 00045 BARB0DBANYO 3585 3585 Processed 27/10/2022 5955080120 ZALA SUREKHABA UDESINH ()
2 TALOD GJ-09-012-002-004/730073
(Aniod) 		1109012000NRG23191020220492268 19/10/2022 ZALA UDESINH KESRISINH 1109012WL013142 ZALA UDESINH KESRISINH 00045 BARB0DBANYO 3585 3585 Processed 27/10/2022 5955080119 ZALA UDESINH KESRISINH ()
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_191022FTO_130316 Bank of Baroda BARB0DBANYO ANIYOD 7170

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