Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:51 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_230323FTO_213695
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-09-012-005-004/9747795
(Antrolivas Dolji) 		1109012000NRG23230320230699695 23/03/2023 ZALA SAVITABA CHAMPAKSINH 1109012WL021815 ZALA SAVITABA CHAMPAKSINH 00057 BARB0BGGBXX 239 239 Processed 30/03/2023 0306937606 ZALA SAVITABA CHAMPAKSINH ()
2 TALOD GJ-09-012-005-004/9747810
(Antrolivas Dolji) 		1109012000NRG23230320230699699 23/03/2023 ZALA KINJALBA RAJENDRSINH 1109012WL021816 ZALA KINJALBA RAJENDRSINH 00057 BARB0BGGBXX 239 239 Processed 30/03/2023 0306937603 ZALA KINJALBA RAJENDRSINH ()
3 TALOD GJ-09-012-005-004/9747838
(Antrolivas Dolji) 		1109012000NRG23230320230699696 23/03/2023 ZALA SHARDABA JALAMSINH 1109012WL021815 ZALA SHARDABA JALAMSINH 00057 BARB0BGGBXX 239 239 Processed 30/03/2023 0306937604 ZALA SHARDABA JALAMSINH ()
4 TALOD GJ-09-012-005-004/9749318
(Antrolivas Dolji) 		1109012000NRG23230320230699697 23/03/2023 ZALA PALLABA ASHOKSINH 1109012WL021815 ZALA PALLABA ASHOKSINH 00057 BARB0BGGBXX 239 239 Processed 30/03/2023 0306937602 ZALA PALLABA ASHOKSINH ()
5 TALOD GJ-09-012-005-004/9749321
(Antrolivas Dolji) 		1109012000NRG23230320230699700 23/03/2023 ZALA SJJANBA NATHUSINH 1109012WL021816 ZALA SJJANBA NATHUSINH 00057 BARB0BGGBXX 239 239 Processed 30/03/2023 0306937605 ZALA SJJANBA NATHUSINH ()
SubTotal 1195 1195
6 TALOD GJ-09-012-005-001/9748886
(Antrolivas Dolji) 		1109012000NRG23230320230699698 23/03/2023 FULABA LALITSINH 1109012WL021816 FULABA LALITSINH 00502 BKDN0700000 239 239 Rejected 30/03/2023 0306937607 No Such Account
SubTotal 239 239
Total 1434 1434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_230323FTO_213695 Baroda Gujarat Gramin Bank BARB0BGGBXX TAJPUR CAMP 1195
2 TALOD GJ1109012_230323FTO_213695 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 239

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