Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:00 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_020623APB_FTO_48226
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-09-012-021-001/9747643
(Kabodri) 		1109012000NRG24020620230274642 02/06/2023 VANKAR AJYAKUMAR JAYNTIBHAI 1109012WL005263 VANKAR AJYAKUMAR JAYNTIBHAI 00045 BARB0DBNIKO 1536 1536 Processed 09/06/2023 2339206985 AJAY JAYNTIBHAI RATHOD BANK OF BARODA(606985)
2 TALOD GJ-09-012-021-001/9747661
(Kabodri) 		1109012000NRG24020620230274650 02/06/2023 RAVAR HANSHABEN RAMANBHAI 1109012WL005263 RAVAR HANSHABEN RAMANBHAI 00045 BARB0DBNIKO 904 904 Processed 09/06/2023 2339206981 HIRABEN RAMANBHAI RAVAL BANK OF BARODA(606985)
3 TALOD GJ-09-012-021-001/9747661
(Kabodri) 		1109012000NRG24020620230274649 02/06/2023 RAVAR RAMANBHAI LAXMANBHAI 1109012WL005263 RAVAR RAMANBHAI LAXMANBHAI 00045 BARB0DBNIKO 896 896 Processed 09/06/2023 2339206984 RAMANBHAI LAXMANBHAI RAVAL BANK OF BARODA(606985)
4 TALOD GJ-09-012-021-001/9747796
(Kabodri) 		1109012000NRG24020620230274656 02/06/2023 RAVAR DAXSHABEN BALVANTBHAI 1109012WL005263 RAVAR DAXSHABEN BALVANTBHAI 00045 BARB0DBNIKO 1015 1015 Processed 09/06/2023 2339206978 DAXABEN BALVANTBHAI RAVAL BANK OF BARODA(606985)
SubTotal 4351 4351
5 TALOD GJ-09-012-021-001/9747657
(Kabodri) 		1109012000NRG24020620230274647 02/06/2023 CHAUHAN CHETANABEN KUNDANSINH 1109012WL005263 CHAUHAN CHETANABEN KUNDANSINH 00045 BARB0DBRANS 892 892 Processed 09/06/2023 2339206987 CHETANABEN KUNDANSINH THAKOR BANK OF BARODA(606985)
6 TALOD GJ-09-012-021-001/9747657
(Kabodri) 		1109012000NRG24020620230274646 02/06/2023 CHAUHAN KANUDANSINH BALVANTSINH 1109012WL005263 CHAUHAN KANUDANSINH BALVANTSINH 00045 BARB0DBRANS 892 892 Processed 09/06/2023 2339206980 KUNDANSINH BALVANTSINH CHAUHAN BANK OF BARODA(606985)
7 TALOD GJ-09-012-021-001/9747794
(Kabodri) 		1109012000NRG24020620230274654 02/06/2023 RAVAR RAMILABEN VIKASKUMAR 1109012WL005263 RAVAR RAMILABEN VIKASKUMAR 00045 BARB0DBRANS 1344 1344 Processed 09/06/2023 2339206979 RAMILABEN VIKASBHAI RAVAL BANK OF BARODA(606985)
8 TALOD GJ-09-012-021-001/9747794
(Kabodri) 		1109012000NRG24020620230274653 02/06/2023 RAVAR VIKASKUMAR ARVINDBHAI 1109012WL005263 RAVAR VIKASKUMAR ARVINDBHAI 00045 BARB0DBRANS 1120 1120 Processed 09/06/2023 2339206982 VIKASKUMAR ARVINDBHAI RAVAL BANK OF BARODA(606985)
9 TALOD GJ-09-012-021-001/9747797
(Kabodri) 		1109012000NRG24020620230274657 02/06/2023 RAVAR RAHULKUMAR ARVINDBHAI 1109012WL005263 RAVAR RAHULKUMAR ARVINDBHAI 00045 BARB0DBRANS 1248 1248 Processed 09/06/2023 2339206986 Ms. TINIBEN RAHULKUMAR RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 TALOD GJ-09-012-021-001/9747797
(Kabodri) 		1109012000NRG24020620230274658 02/06/2023 RAVAR TINIBEN RAHU 1109012WL005263 RAVAR TINIBEN RAHU 00045 BARB0DBRANS 1230 1230 Processed 09/06/2023 2339206983 TINIBEN RAHULKUMAR RAVAL BANK OF BARODA(606985)
SubTotal 6726 6726
11 TALOD GJ-09-012-021-001/9747651
(Kabodri) 		1109012000NRG24020620230274645 02/06/2023 CHAUHAN HATHISINH DHULSINH 1109012WL005263 CHAUHAN HATHISINH DHULSINH 00045 BARB0TALODX 1320 1320 Processed 09/06/2023 2339206973 HATHISINH DHULSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1320 1320
12 TALOD GJ-09-012-021-001/9747658
(Kabodri) 		1109012000NRG24020620230274648 02/06/2023 RATHOD BHARATSINH DEVUSINH 1109012WL005263 RATHOD BHARATSINH DEVUSINH 00114 GSCB0SKB001 1332 1332 Processed 09/06/2023 2339206977 BHARATSINH DEVUSINH RATHOD BANK OF BARODA(606985)
13 TALOD GJ-09-012-021-001/9747731
(Kabodri) 		1109012000NRG24020620230274651 02/06/2023 PARMAR JAGATSINH GOVSINH 1109012WL005263 PARMAR JAGATSINH GOVSINH 00114 GSCB0SKB001 672 672 Processed 09/06/2023 2339206974 Mr. JAGATSIGH GOVINDSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 TALOD GJ-09-012-021-001/9747731
(Kabodri) 		1109012000NRG24020620230274652 02/06/2023 PARMAR TAKHIBEN JAGATSINH 1109012WL005263 PARMAR TAKHIBEN JAGATSINH 00114 GSCB0SKB001 452 452 Processed 09/06/2023 2339206975 Ms. TAKHUBEN JAGATSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2456 2456
15 TALOD GJ-09-012-021-001/9747796
(Kabodri) 		1109012000NRG24020620230274655 02/06/2023 RAVAR BALVANTBHAI JESANGBHAI 1109012WL005263 RAVAR BALVANTBHAI JESANGBHAI 00415 SBIN0060385 1010 1010 Processed 09/06/2023 2339206976 BALAVANTBHAI JESINGBHAI RAVAL BANK OF BARODA(606985)
SubTotal 1010 1010
16 TALOD GJ-09-012-021-001/9747626
(Kabodri) 		1109012000NRG24020620230274638 02/06/2023 VANKAR JAYNTIBHAI MULABHAI 1109012WL005263 VANKAR JAYNTIBHAI MULABHAI 00502 BKDN0700000 1536 1536 Processed 09/06/2023 2339206990 JAYANTIBHAI MULABHAI VANKAR BANK OF BARODA(606985)
17 TALOD GJ-09-012-021-001/9747629
(Kabodri) 		1109012000NRG24020620230274640 02/06/2023 RATHOD SANJAYSINH BHIKHUSINH 1109012WL005263 RATHOD SANJAYSINH BHIKHUSINH 00502 BKDN0700000 223 223 Processed 09/06/2023 2339206989 RATHOD SANJAYSINH BHIKHUSINH BARODA GUJARAT GRAMIN BANK(606995)
18 TALOD GJ-09-012-021-001/9747629
(Kabodri) 		1109012000NRG24020620230274641 02/06/2023 RATHOD SAVITABA BHIKHUSINH 1109012WL005263 RATHOD SAVITABA BHIKHUSINH 00502 BKDN0700000 223 223 Processed 09/06/2023 2339206992 RATHOD SAVITABEN BHIKHUSINH BARODA GUJARAT GRAMIN BANK(606995)
19 TALOD GJ-09-012-021-001/9747643
(Kabodri) 		1109012000NRG24020620230274643 02/06/2023 VANKAR VARSHABEN AJYABHAI 1109012WL005263 VANKAR VARSHABEN AJYABHAI 00502 BKDN0700000 1536 1536 Processed 09/06/2023 2339206991 RATHOD VARSHABEN AJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
20 TALOD GJ-09-012-021-001/9747649
(Kabodri) 		1109012000NRG24020620230274644 02/06/2023 CHAUHAN RAMESHSINH VAKTUSINH 1109012WL005263 CHAUHAN RAMESHSINH VAKTUSINH 00502 BKDN0700000 220 220 Processed 09/06/2023 2339206988 CHAUHAN RAMESHSINH VAKTUSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3738 3738
Total 19601 19601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_020623APB_FTO_48226 Bank of Baroda BARB0DBNIKO NIKODA 4351
2 TALOD GJ1109012_020623APB_FTO_48226 Bank of Baroda BARB0DBRANS RANASAN 6726
3 TALOD GJ1109012_020623APB_FTO_48226 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 1320
4 TALOD GJ1109012_020623APB_FTO_48226 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 2456
5 TALOD GJ1109012_020623APB_FTO_48226 State Bank of India SBIN0060385 TALOD 1010
6 TALOD GJ1109012_020623APB_FTO_48226 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3738

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