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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:58:43 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_210723APB_FTO_100097
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-09-012-015-002/2319823713
(Gambhirpura) 		1109012000NRG24210720230501991 21/07/2023 RATHOD KETULSINH PARMESHVARSINH 1109012WL010184 RATHOD KETULSINH PARMESHVARSINH 00045 BARB0TALODX 3584 3584 Processed 28/07/2023 3965299794 KETAN PARMESHWARSINH RATHOD BANK OF INDIA(508505)
2 TALOD GJ-09-012-015-002/2319823738
(Gambhirpura) 		1109012000NRG24210720230501992 21/07/2023 rathod anjanaben nikhilkumar 1109012WL010184 rathod anjanaben nikhilkumar 00045 BARB0TALODX 3584 3584 Processed 28/07/2023 3965299793 ANJANABEN NIKHILKUMAR RATHOD BANK OF BARODA(606985)
3 TALOD GJ-09-012-015-002/2319823745
(Gambhirpura) 		1109012000NRG24210720230501996 21/07/2023 makvana ranjitsang lalsang 1109012WL010184 makvana ranjitsang lalsang 00045 BARB0TALODX 3584 3584 Processed 28/07/2023 3965299792 MR RANJITSANG LALSANG MAKWANA STATE BANK OF INDIA(508548)
4 TALOD GJ-09-012-015-002/9745076
(Gambhirpura) 		1109012000NRG24210720230502000 21/07/2023 parmar surekhaben bharatkumar 1109012WL010184 parmar surekhaben bharatkumar 00045 BARB0TALODX 3584 3584 Processed 28/07/2023 3965299795 SUREKHABEN BHARATKUMAR PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 14336 14336
5 TALOD GJ-09-012-015-002/2319823744
(Gambhirpura) 		1109012000NRG24210720230501995 21/07/2023 makvana jamnaben balvantsinh 1109012WL010184 makvana jamnaben balvantsinh 00078 CNRB0004529 3584 3584 Processed 28/07/2023 3965299801 JAMANABEN BALVANTSINH MAKWANA CANARA BANK(508532)
6 TALOD GJ-09-012-015-002/2319823763
(Gambhirpura) 		1109012000NRG24210720230501998 21/07/2023 Gopiben Mukeshbhai Nadiya 1109012WL010184 Gopiben Mukeshbhai Nadiya 00078 CNRB0004529 3584 3584 Processed 28/07/2023 3965299802 GOPIBEN MUKESHBHAI NADIYA CANARA BANK(508532)
SubTotal 7168 7168
7 TALOD GJ-09-012-015-002/9745076
(Gambhirpura) 		1109012000NRG24210720230501999 21/07/2023 PARMAR BHARATSANG BHAVANSANG 1109012WL010184 PARMAR BHARATSANG BHAVANSANG 00114 GSCB0SKB001 3584 3584 Processed 28/07/2023 3965299799 Mr. BHARATKUMAR BHAVANSANG PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 TALOD GJ-09-012-015-002/9745114
(Gambhirpura) 		1109012000NRG24210720230502003 21/07/2023 Karansinh sardarsinh Parmar 1109012WL010184 Karansinh sardarsinh Parmar 00114 GSCB0SKB001 3584 3584 Processed 28/07/2023 3965299798 MR KARANSINH SARDARSINH PARMAR STATE BANK OF INDIA(508548)
9 TALOD GJ-09-012-015-002/9745114
(Gambhirpura) 		1109012000NRG24210720230502002 21/07/2023 Parmar Sajanben Sardarsang 1109012WL010184 Parmar Sajanben Sardarsang 00114 GSCB0SKB001 3584 3584 Processed 28/07/2023 3965299797 PARMAR SAJANBEN SARDARSANG BANK OF BARODA(606985)
10 TALOD GJ-09-012-015-002/9745114
(Gambhirpura) 		1109012000NRG24210720230502001 21/07/2023 parmar sardarsang somsang 1109012WL010184 parmar sardarsang somsang 00114 GSCB0SKB001 3584 3584 Processed 28/07/2023 3965299796 Mr. SARDARSANG SOMSANG PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 14336 14336
11 TALOD GJ-09-012-015-002/2319823739
(Gambhirpura) 		1109012000NRG24210720230501993 21/07/2023 makvana manishaben pravinsinh 1109012WL010184 makvana manishaben pravinsinh 00152 HDFC0000405 3584 3584 Processed 28/07/2023 3965299803 MISS MANISHABEN PRAVINSINH MAKWANA STATE BANK OF INDIA(508548)
12 TALOD GJ-09-012-015-002/2319823739
(Gambhirpura) 		1109012000NRG24210720230501994 21/07/2023 makvana pravinsinh lalsinh 1109012WL010184 makvana pravinsinh lalsinh 00152 HDFC0000405 3584 3584 Processed 28/07/2023 3965299804 MR PRAVINSINH LALSINH MAKWANA STATE BANK OF INDIA(508548)
SubTotal 7168 7168
13 TALOD GJ-09-012-015-002/9745204
(Gambhirpura) 		1109012000NRG24210720230502004 21/07/2023 RATHOD CHEHARSINH DIPSINH 1109012WL010184 RATHOD CHEHARSINH DIPSINH 00415 SBIN0060385 3584 3584 Processed 28/07/2023 3965299800 Mr. CHEHARSINH DIPSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3584 3584
Total 46592 46592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_210723APB_FTO_100097 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 14336
2 TALOD GJ1109012_210723APB_FTO_100097 Canara Bank CNRB0004529 TALOD 7168
3 TALOD GJ1109012_210723APB_FTO_100097 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 14336
4 TALOD GJ1109012_210723APB_FTO_100097 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 7168
5 TALOD GJ1109012_210723APB_FTO_100097 State Bank of India SBIN0060385 TALOD 3584

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