Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:24:36 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_260922FTO_113890
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-09-012-007-001/974807835
(Badodara) 		1109012000NRG23230920220476592 26/09/2022 ZALA ANJANABA SAJJANSINH 1109012WL011353 ZALA ANJANABA SAJJANSINH 00045 BARB0DBANYO 1434 1434 Processed 29/09/2022 5060745446 ZALA ANJANABA SAJJANSINH ()
2 TALOD GJ-09-012-007-001/974807835
(Badodara) 		1109012000NRG23230920220476591 26/09/2022 ZALA SAJJANSINH MANSINH 1109012WL011353 ZALA SAJJANSINH MANSINH 00045 BARB0DBANYO 1434 1434 Processed 29/09/2022 5060745445 ZALA SAJJANSINH MANSINH ()
SubTotal 2868 2868
Total 2868 2868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_260922FTO_113890 Bank of Baroda BARB0DBANYO ANIYOD 2868

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