Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:39:31 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_231222FTO_161087
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-09-012-011-001/97442287
(Dadarda) 		1109012000NRG23231220220523024 23/12/2022 ZALA ROHITSINH DILIPSINH 1109012WL015865 ZALA ROHITSINH DILIPSINH 00045 BARB0DBHSOL 618 618 Processed 28/12/2022 7471522408 ZALA ROHITSINH DILIPSINH ()
SubTotal 618 618
2 TALOD GJ-09-012-011-001/97442349
(Dadarda) 		1109012000NRG23231220220523029 23/12/2022 Anishaben Shivsinh Zala 1109012WL015865 Anishaben Shivsinh Zala 00057 BARB0BGGBXX 562 562 Processed 28/12/2022 7471522407 Anishaben Shivsinh Zala ()
3 TALOD GJ-09-012-011-001/97442349
(Dadarda) 		1109012000NRG23231220220523028 23/12/2022 Kapilaba Shivsinh Zala 1109012WL015865 Kapilaba Shivsinh Zala 00057 BARB0BGGBXX 561 561 Processed 28/12/2022 7471522406 Kapilaba Shivsinh Zala ()
SubTotal 1123 1123
4 TALOD GJ-09-012-011-001/97442345
(Dadarda) 		1109012000NRG23231220220523025 23/12/2022 ZALA KISANSINH PRAVINSINH 1109012WL015865 ZALA KISANSINH PRAVINSINH 00078 CNRB0004529 612 612 Processed 28/12/2022 7471522409 ZALA KISANSINH PRAVINSINH ()
SubTotal 612 612
Total 2353 2353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_231222FTO_161087 Bank of Baroda BARB0DBHSOL HARSOL(SK) 618
2 TALOD GJ1109012_231222FTO_161087 Baroda Gujarat Gramin Bank BARB0BGGBXX TALOD 1123
3 TALOD GJ1109012_231222FTO_161087 Canara Bank CNRB0004529 TALOD 612

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