Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:57 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_290422APB_FTO_19258
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-09-012-002-001/909024
(Aniod) 		1109012000NRG23290420220025275 29/04/2022 ZALA ASHOKSINH MAGANSINH 1109012WL001192 ZALA ASHOKSINH MAGANSINH 00045 BARB0DBANYO 1254 1254 Processed 13/05/2022 1156073425 ASHOKSINH MAGANSINH ZALA BANK OF BARODA(606985)
2 TALOD GJ-09-012-002-001/909024
(Aniod) 		1109012000NRG23290420220025274 29/04/2022 ZALA SHANKUBA MAGANSINH 1109012WL001192 ZALA SHANKUBA MAGANSINH 00045 BARB0DBANYO 1254 1254 Processed 13/05/2022 1156073429 SHANKABA MAGANSINH ZALA BANK OF BARODA(606985)
3 TALOD GJ-09-012-002-001/909040
(Aniod) 		1109012000NRG23290420220025277 29/04/2022 ZALA DASHARATHASINH BADARSINH 1109012WL001192 ZALA DASHARATHASINH BADARSINH 00045 BARB0DBANYO 1242 1242 Processed 13/05/2022 1156073427 ZALA DASHARTHSINH BANK OF BARODA(606985)
4 TALOD GJ-09-012-002-001/909040
(Aniod) 		1109012000NRG23290420220025278 29/04/2022 ZALA TARABEN DHARMENDRASINH 1109012WL001192 ZALA TARABEN DHARMENDRASINH 00045 BARB0DBANYO 1254 1254 Processed 13/05/2022 1156073428 TARABA DASHRATHSINH ZALA BANK OF BARODA(606985)
5 TALOD GJ-09-012-002-001/9748323491
(Aniod) 		1109012000NRG23290420220025279 29/04/2022 ZALA NAVALSINH HALUSINH 1109012WL001192 ZALA NAVALSINH HALUSINH 00045 BARB0DBANYO 1254 1254 Processed 13/05/2022 1156073430 NAVALSINH HALUSINH ZALA BANK OF BARODA(606985)
6 TALOD GJ-09-012-002-001/9748323493
(Aniod) 		1109012000NRG23290420220025282 29/04/2022 ZALA SHITALBA KISMATSINH 1109012WL001192 ZALA SHITALBA KISMATSINH 00045 BARB0DBANYO 1212 1212 Processed 13/05/2022 1156073426 SHITALABA KISHMATSINH ZALA BANK OF BARODA(606985)
SubTotal 7470 7470
Total 7470 7470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_290422APB_FTO_19258 Bank of Baroda BARB0DBANYO ANIYOD 7470

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