Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:52:16 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_041023APB_FTO_147250
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-09-012-038-002/9744199
(Navalpur) 		1109012000NRG24031020230540555 04/10/2023 VANKAR DAHIBEN MAGANBHAI 1109012WL014602 VANKAR DAHIBEN MAGANBHAI 00045 BARB0DBRANS 3584 3584 Processed 03/11/2023 6990558316 DAHIBEN MAGANBHAI VA BANK OF BARODA(606985)
2 TALOD GJ-09-012-038-002/9747229
(Navalpur) 		1109012000NRG24031020230540556 04/10/2023 VANKAR KANTIBHAI LALUBHAI 1109012WL014602 VANKAR KANTIBHAI LALUBHAI 00045 BARB0DBRANS 3584 3584 Processed 03/11/2023 6990558318 KANTIBHAI LALUBHAI V BANK OF BARODA(606985)
3 TALOD GJ-09-012-038-002/9747229
(Navalpur) 		1109012000NRG24031020230540557 04/10/2023 VANKAR RAMILABEN KANTIBHAI 1109012WL014602 VANKAR RAMILABEN KANTIBHAI 00045 BARB0DBRANS 3584 3584 Processed 03/11/2023 6990558317 RAMILABEN KANTILAL V BANK OF BARODA(606985)
4 TALOD GJ-09-012-038-002/9747280
(Navalpur) 		1109012000NRG24031020230540558 04/10/2023 VANKAR PRAVINBHAI MOHANBHAI 1109012WL014602 VANKAR PRAVINBHAI MOHANBHAI 00045 BARB0DBRANS 3584 3584 Processed 03/11/2023 6990558311 PRAVINBHAI MOHANBHAI BANK OF BARODA(606985)
5 TALOD GJ-09-012-053-001/97442320
(Varvada) 		1109012000NRG24031020230540562 04/10/2023 MESARIYA JAYSHRIBEN JITENDRABHAI 1109012WL014602 MESARIYA JAYSHRIBEN JITENDRABHAI 00045 BARB0DBRANS 3584 3584 Processed 03/11/2023 6990558312 JAYSHRIBEN JITENDRAB BANK OF BARODA(606985)
6 TALOD GJ-09-012-053-001/97442320
(Varvada) 		1109012000NRG24031020230540563 04/10/2023 MESARIYA KINJALBEN JITEDRABHAI 1109012WL014602 MESARIYA KINJALBEN JITEDRABHAI 00045 BARB0DBRANS 3584 3584 Rejected 03/11/2023 6990558313 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 TALOD GJ-09-012-056-001/9743704
(Bhimpura) 		1109012000NRG24031020230540566 04/10/2023 CHAMAR SHAMALBHAI RAMBHAI 1109012WL014602 CHAMAR SHAMALBHAI RAMBHAI 00045 BARB0DBRANS 3584 3584 Processed 03/11/2023 6990558320 SHAMALBHAI RAMABHAI BANK OF BARODA(606985)
SubTotal 25088 25088
8 TALOD GJ-09-012-056-001/9743701
(Bhimpura) 		1109012000NRG24031020230540565 04/10/2023 CHAMAR JIGNESHBHAI KANTIBHAI 1109012WL014602 CHAMAR JIGNESHBHAI KANTIBHAI 00051 MAHB0000704 3584 3584 Processed 04/11/2023 6990558321 Miss. JIGNESH KANTIBHAI CHAMAR BANK OF MAHARASHTRA(607387)
SubTotal 3584 3584
9 TALOD GJ-09-012-038-002/9747308
(Navalpur) 		1109012000NRG24031020230540559 04/10/2023 VANKAR JAYNTIBHAI DHULABHAI 1109012WL014602 VANKAR JAYNTIBHAI DHULABHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990558314 VANKAR JAYNTIBHAI BANK OF BARODA(606985)
10 TALOD GJ-09-012-056-001/9743699
(Bhimpura) 		1109012000NRG24031020230540564 04/10/2023 CHAMAR LILABEN KANTIBHAI 1109012WL014602 CHAMAR LILABEN KANTIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990558322 LEELABEN KANTIBHAI C BANK OF BARODA(606985)
11 TALOD GJ-09-012-056-001/9743705
(Bhimpura) 		1109012000NRG24031020230540568 04/10/2023 CHAMAR URAVASHIBEN SHAMALBHAI 1109012WL014602 CHAMAR URAVASHIBEN SHAMALBHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990558310 URVASHI SHAMALBHAI C BANK OF BARODA(606985)
SubTotal 10752 10752
12 TALOD GJ-09-012-053-001/9743770
(Varvada) 		1109012000NRG24031020230540560 04/10/2023 SHARDABEN BALABHAI MESARIYA 1109012WL014602 SHARDABEN BALABHAI MESARIYA 00502 BKDN0700000 3584 3584 Processed 04/11/2023 6990558319 MESARIYA SHARDABEN BALABHAI BARODA GUJARAT GRAMIN BANK(606995)
13 TALOD GJ-09-012-053-001/97442035
(Varvada) 		1109012000NRG24031020230540561 04/10/2023 MESRIYA JITENDARBHAI BALABHAI 1109012WL014602 MESRIYA JITENDARBHAI BALABHAI 00502 BKDN0700000 3584 3584 Processed 03/11/2023 6990558315 Mr. JITENDRAKUMAR BALABHAI MESARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 TALOD GJ-09-012-056-001/9743705
(Bhimpura) 		1109012000NRG24031020230540567 04/10/2023 CHAMAR CHIRAGKUMAR SHAMALBHAI 1109012WL014602 CHAMAR CHIRAGKUMAR SHAMALBHAI 00502 BKDN0700000 3584 3584 Processed 03/11/2023 6990558323 CHIRAGKUMAR SHAMALBH BANK OF BARODA(606985)
SubTotal 10752 10752
Total 50176 50176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_041023APB_FTO_147250 Bank of Baroda BARB0DBRANS RANASAN 25088
2 TALOD GJ1109012_041023APB_FTO_147250 Bank of Maharastra MAHB0000704 HIMMATNAGAR 3584
3 TALOD GJ1109012_041023APB_FTO_147250 Baroda Gujarat Gramin Bank BARB0BGGBXX MOHANPUR 10752
4 TALOD GJ1109012_041023APB_FTO_147250 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 10752

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