Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:52:19 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_200822FTO_94085
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-09-012-007-001/974808000
(Badodara) 		1109012000NRG23180820220463773 20/08/2022 ZALA FULABA PRATAPSINH 1109012WL009172 ZALA FULABA PRATAPSINH 00114 GSCB0SKB001 3585 3585 Processed 25/08/2022 4150145575 ZALA FULABA PRATAPSINH ()
2 TALOD GJ-09-012-007-001/974808000
(Badodara) 		1109012000NRG23180820220463775 20/08/2022 ZALA RAMESHSINH PRATAPSINH 1109012WL009172 ZALA RAMESHSINH PRATAPSINH 00114 GSCB0SKB001 3585 3585 Processed 25/08/2022 4150145577 ZALA RAMESHSINH PRATAPSINH ()
3 TALOD GJ-09-012-007-001/974808000
(Badodara) 		1109012000NRG23180820220463774 20/08/2022 ZALA VIJAYSINH PRATAPSINH 1109012WL009172 ZALA VIJAYSINH PRATAPSINH 00114 GSCB0SKB001 3585 3585 Processed 25/08/2022 4150145576 ZALA VIJAYSINH PRATAPSINH ()
SubTotal 10755 10755
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_200822FTO_94085 Distt.Central Coop.Bank 10755

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