Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:29:20 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_230623APB_FTO_72783
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-09-012-003-001/9746567
(Anjana) 		1109012000NRG24230620230428846 23/06/2023 PARMAR RAMESHBHAII KANJIBHAI 1109012WL007815 PARMAR RAMESHBHAII KANJIBHAI 00045 BARB0TALODX 1212 1212 Processed 30/06/2023 2867906599 PARMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TALOD GJ-09-012-003-001/97466644
(Anjana) 		1109012000NRG24230620230428848 23/06/2023 VANKAR KAMALABEN GANPATBHAI 1109012WL007815 VANKAR KAMALABEN GANPATBHAI 00045 BARB0TALODX 1200 1200 Processed 30/06/2023 2867906590 VANKAR KAMLABEN ICICI BANK LTD(508534)
3 TALOD GJ-09-012-003-001/97466659
(Anjana) 		1109012000NRG24230620230428851 23/06/2023 Vankar Kaliben Mathurbhai 1109012WL007815 Vankar Kaliben Mathurbhai 00045 BARB0TALODX 1536 1536 Processed 30/06/2023 2867906591 KALIBEN MATHURBHAI VANKAR BANK OF BARODA(606985)
4 TALOD GJ-09-012-003-001/97466669
(Anjana) 		1109012000NRG24230620230428855 23/06/2023 PARMAR LAXMIBEN KALABHAI 1109012WL007815 PARMAR LAXMIBEN KALABHAI 00045 BARB0TALODX 1206 1206 Processed 30/06/2023 2867906593 KALABHAI KHANABHAI PARMAR BANK OF BARODA(606985)
5 TALOD GJ-09-012-003-001/97466698
(Anjana) 		1109012000NRG24230620230428860 23/06/2023 PARMAR CHIRAGKUMAR PANKAJBHAI 1109012WL007815 PARMAR CHIRAGKUMAR PANKAJBHAI 00045 BARB0TALODX 1200 1200 Processed 30/06/2023 2867906594 CHIRAGKUMAR PANKAJBHAI PARMAR BANK OF BARODA(606985)
6 TALOD GJ-09-012-044-004/741442
(Rupal) 		1109012000NRG24230620230428878 23/06/2023 ranpalsinh balvantsinh ZALA 1109012WL007815 ranpalsinh balvantsinh ZALA 00045 BARB0TALODX 1212 1212 Processed 30/06/2023 2867906600 RANPALSINH BALVANTSINH ZALA BANK OF BARODA(606985)
7 TALOD GJ-09-012-044-004/9747629
(Rupal) 		1109012000NRG24230620230428888 23/06/2023 ZALA HARICHANDRASINH RANGUSINH 1109012WL007815 ZALA HARICHANDRASINH RANGUSINH 00045 BARB0TALODX 1212 1212 Processed 30/06/2023 2867906598 MR HARICHANDRA RANGUSINH ZALA STATE BANK OF INDIA(508548)
8 TALOD GJ-09-012-044-004/9747742
(Rupal) 		1109012000NRG24230620230428894 23/06/2023 ZALA RAMSINH VAJESINH 1109012WL007815 ZALA RAMSINH VAJESINH 00045 BARB0TALODX 1200 1200 Processed 30/06/2023 2867906592 RAMSINH VAJESINH ZALA BANK OF BARODA(606985)
9 TALOD GJ-09-012-044-004/9747753
(Rupal) 		1109012000NRG24230620230428896 23/06/2023 PARMAR PALAKBA RAJENDRASINH 1109012WL007815 PARMAR PALAKBA RAJENDRASINH 00045 BARB0TALODX 1104 1104 Processed 30/06/2023 2867906597 PALAKBA PRAVINSINH PARMAR BANK OF BARODA(606985)
10 TALOD GJ-09-012-044-004/9747753
(Rupal) 		1109012000NRG24230620230428895 23/06/2023 parmar rajendrasinh p 1109012WL007815 parmar rajendrasinh p 00045 BARB0TALODX 1206 1206 Processed 30/06/2023 2867906596 RAJENDRASINH PRAVINSINH PARMAR BANK OF BARODA(606985)
11 TALOD GJ-09-012-044-004/9747765
(Rupal) 		1109012000NRG24230620230428898 23/06/2023 PARMAR YUVRAJSINH BALBHADRASINH 1109012WL007815 PARMAR YUVRAJSINH BALBHADRASINH 00045 BARB0TALODX 1170 1170 Processed 30/06/2023 2867906595 YUVRAJSINH BALBHADRASINH PARMAR BANK OF BARODA(606985)
SubTotal 13458 13458
12 TALOD GJ-09-012-003-001/97466718
(Anjana) 		1109012000NRG24230620230428864 23/06/2023 kajalben 1109012WL007815 kajalben 00048 BKID0002400 1212 1212 Processed 30/06/2023 2867906609 KAJALBEN MAHESHBHAI VANKAR BANK OF INDIA(508505)
SubTotal 1212 1212
13 TALOD GJ-09-012-003-001/97466699
(Anjana) 		1109012000NRG24230620230428862 23/06/2023 MAKWANA HINBEN RAMESHSINH 1109012WL007815 MAKWANA HINBEN RAMESHSINH 00048 BKID0002407 1206 1206 Processed 30/06/2023 2867906614 HINABEN RAMESHSINH MAKVANA ICICI BANK LTD(508534)
14 TALOD GJ-09-012-003-001/97466733
(Anjana) 		1109012000NRG24230620230428867 23/06/2023 kailashba 1109012WL007815 kailashba 00048 BKID0002407 1200 1200 Processed 30/06/2023 2867906613 KAILASBA MAYURSINH PARMAR ICICI BANK LTD(508534)
SubTotal 2406 2406
15 TALOD GJ-09-012-003-001/97466604
(Anjana) 		1109012000NRG24230620230428847 23/06/2023 VANKAR NIRUBEN NATVARBHAI 1109012WL007815 VANKAR NIRUBEN NATVARBHAI 00057 BARB0BGGBXX 1200 1200 Processed 30/06/2023 2867906638 VANKAR NIRUBEN ICICI BANK LTD(508534)
16 TALOD GJ-09-012-003-001/97466696
(Anjana) 		1109012000NRG24230620230428859 23/06/2023 MAKWANA rekhaben jagatsinh 1109012WL007815 MAKWANA rekhaben jagatsinh 00057 BARB0BGGBXX 1206 1206 Processed 30/06/2023 2867906637 MAKVANA REKHABEN ICICI BANK LTD(508534)
17 TALOD GJ-09-012-003-001/97466737
(Anjana) 		1109012000NRG24230620230428870 23/06/2023 VANKAR MURJIBHAI MANBHAI 1109012WL007815 VANKAR MURJIBHAI MANBHAI 00057 BARB0BGGBXX 1206 1206 Processed 30/06/2023 2867906634 VANKAR MULAJIBHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3612 3612
18 TALOD GJ-09-012-044-004/9747634
(Rupal) 		1109012000NRG24230620230428889 23/06/2023 NINABA RANJITSINH ZALA 1109012WL007815 NINABA RANJITSINH ZALA 00078 CNRB0004529 1212 1212 Processed 30/06/2023 2867906631 NINABA RANJITSINH ZALA CANARA BANK(508532)
19 TALOD GJ-09-012-044-004/9747645
(Rupal) 		1109012000NRG24230620230428891 23/06/2023 SAROJBA KALPESHSINH ZALA 1109012WL007815 SAROJBA KALPESHSINH ZALA 00078 CNRB0004529 1206 1206 Processed 30/06/2023 2867906630 ZALA SAROJBA KALPESHSINH BANK OF BARODA(606985)
SubTotal 2418 2418
20 TALOD GJ-09-012-044-004/741449
(Rupal) 		1109012000NRG24230620230428880 23/06/2023 PRAKASHBA SAJJANSINH ZALA 1109012WL007815 PRAKASHBA SAJJANSINH ZALA 00114 GSCB0SKB001 1206 1206 Processed 30/06/2023 2867906633 MRS PRAKASHBEN SAJJANSINH RATHOD STATE BANK OF INDIA(508548)
21 TALOD GJ-09-012-044-004/9747612
(Rupal) 		1109012000NRG24230620230428886 23/06/2023 RATHOD LAXMIBA KIRTANSINH 1109012WL007815 RATHOD LAXMIBA KIRTANSINH 00114 GSCB0SKB001 1206 1206 Processed 30/06/2023 2867906605 LAXMIBA KIRTANSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 TALOD GJ-09-012-044-004/9747626
(Rupal) 		1109012000NRG24230620230428887 23/06/2023 ZALA CHHATRASINH PUNJSINH 1109012WL007815 ZALA CHHATRASINH PUNJSINH 00114 GSCB0SKB001 1206 1206 Processed 30/06/2023 2867906632 MR CHHATRASINH PUNJSINH ZALA STATE BANK OF INDIA(508548)
23 TALOD GJ-09-012-044-004/9747652
(Rupal) 		1109012000NRG24230620230428892 23/06/2023 ZALA LAXMANSINH MADANSINH 1109012WL007815 ZALA LAXMANSINH MADANSINH 00114 GSCB0SKB001 1200 1200 Processed 30/06/2023 2867906603 MR LAXMANSINH MADANSINH ZALA STATE BANK OF INDIA(508548)
24 TALOD GJ-09-012-044-004/9747765
(Rupal) 		1109012000NRG24230620230428897 23/06/2023 ZALA YASHPALSINH BALBHADRASINH 1109012WL007815 ZALA YASHPALSINH BALBHADRASINH 00114 GSCB0SKB001 1119 1119 Processed 30/06/2023 2867906602 YASHPALSIN BALBHADRASINH PARMAR ICICI BANK LTD(508534)
25 TALOD GJ-09-012-044-004/9747775
(Rupal) 		1109012000NRG24230620230428900 23/06/2023 ZALA ANANDBA RANGUSINH 1109012WL007815 ZALA ANANDBA RANGUSINH 00114 GSCB0SKB001 1206 1206 Processed 30/06/2023 2867906636 Mrs. ANANDBA RANGUSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 TALOD GJ-09-012-044-004/9747775
(Rupal) 		1109012000NRG24230620230428899 23/06/2023 ZALA RANGUSINH KALUSINH 1109012WL007815 ZALA RANGUSINH KALUSINH 00114 GSCB0SKB001 1140 1140 Processed 30/06/2023 2867906635 RANGUSINH KALUSINH ZALA BANK OF BARODA(606985)
27 TALOD GJ-09-012-044-004/9747802
(Rupal) 		1109012000NRG24230620230428901 23/06/2023 ZALA CHETANSINH CHANDUSINH 1109012WL007815 ZALA CHETANSINH CHANDUSINH 00114 GSCB0SKB001 1206 1206 Processed 30/06/2023 2867906604 Mr. CHETANSINH CHANDUSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 9489 9489
28 TALOD GJ-09-012-003-001/97466649
(Anjana) 		1109012000NRG24230620230428850 23/06/2023 PARMAR SANGITABEN KIRANKUMAR 1109012WL007815 PARMAR SANGITABEN KIRANKUMAR 00168 ICIC0003634 1200 1200 Processed 30/06/2023 2867906621 PARMAR SANGITABEN ICICI BANK LTD(508534)
29 TALOD GJ-09-012-003-001/97466741
(Anjana) 		1109012000NRG24230620230428872 23/06/2023 Parmar Bharatkumar Pasabhai 1109012WL007815 Parmar Bharatkumar Pasabhai 00168 ICIC0003634 1212 1212 Processed 30/06/2023 2867906622 PARMAR BHARATBHAI ICICI BANK LTD(508534)
30 TALOD GJ-09-012-003-001/97466746
(Anjana) 		1109012000NRG24230620230428875 23/06/2023 PARMAR KINJALLBEN HARDIKKUMAR 1109012WL007815 PARMAR KINJALLBEN HARDIKKUMAR 00168 ICIC0003634 1212 1212 Processed 30/06/2023 2867906623 VANKAR KINJAL KANTIBHAI BANK OF BARODA(606985)
SubTotal 3624 3624
31 TALOD GJ-09-012-003-001/97466743
(Anjana) 		1109012000NRG24230620230428874 23/06/2023 VANKAR AJAYBHAI JAYANTIBHAI 1109012WL007815 VANKAR AJAYBHAI JAYANTIBHAI 00354 PUNB0020100 1218 1218 Processed 30/06/2023 2867906601 PARMAR AJAYKUMAR ICICI BANK LTD(508534)
SubTotal 1218 1218
32 TALOD GJ-09-012-003-001/9746498
(Anjana) 		1109012000NRG24230620230428844 23/06/2023 vinaben 1109012WL007815 vinaben 00415 SBIN0017322 1206 1206 Processed 30/06/2023 2867906606 MRS VANKAR VINABEN LALUBHAI STATE BANK OF INDIA(508548)
SubTotal 1206 1206
33 TALOD GJ-09-012-003-001/720194
(Anjana) 		1109012000NRG24230620230428843 23/06/2023 PUSPABEN BALABHAI VANAKAR 1109012WL007815 PUSPABEN BALABHAI VANAKAR 00415 SBIN0060385 1206 1206 Processed 30/06/2023 2867906619 VANKAR PUSPABEN ICICI BANK LTD(508534)
34 TALOD GJ-09-012-003-001/9746567
(Anjana) 		1109012000NRG24230620230428845 23/06/2023 PARMAR BAIBEN KANJIBHAII 1109012WL007815 PARMAR BAIBEN KANJIBHAII 00415 SBIN0060385 1212 1212 Processed 30/06/2023 2867906618 MS BAKHIBEN KANJIBHAI PARMAR STATE BANK OF INDIA(508548)
35 TALOD GJ-09-012-003-001/97466665
(Anjana) 		1109012000NRG24230620230428854 23/06/2023 PARMAR HETALBEN RAMESHBHAI 1109012WL007815 PARMAR HETALBEN RAMESHBHAI 00415 SBIN0060385 1200 1200 Processed 30/06/2023 2867906617 PARMAR HETALBEN ICICI BANK LTD(508534)
36 TALOD GJ-09-012-003-001/97466665
(Anjana) 		1109012000NRG24230620230428853 23/06/2023 VANKAR BHIKHIBEN RAMESHBHAI 1109012WL007815 VANKAR BHIKHIBEN RAMESHBHAI 00415 SBIN0060385 1200 1200 Processed 30/06/2023 2867906616 VANKAR BHIKHIBEN ICICI BANK LTD(508534)
37 TALOD GJ-09-012-003-001/97466680
(Anjana) 		1109012000NRG24230620230428857 23/06/2023 PARMAR BHANUMATIBEN PRADIPKUMAR 1109012WL007815 PARMAR BHANUMATIBEN PRADIPKUMAR 00415 SBIN0060385 1536 1536 Processed 30/06/2023 2867906611 BHANUMATIBEN KANTIBHAI PARMAR BANK OF INDIA(508505)
38 TALOD GJ-09-012-003-001/97466734
(Anjana) 		1109012000NRG24230620230428868 23/06/2023 DABHI SUREKHABEN RAMESHBHAI 1109012WL007815 DABHI SUREKHABEN RAMESHBHAI 00415 SBIN0060385 1212 1212 Processed 30/06/2023 2867906628 MRS SUREKHABAHEN RAMESHBHAI DABHI STATE BANK OF INDIA(508548)
39 TALOD GJ-09-012-003-001/97466735
(Anjana) 		1109012000NRG24230620230428869 23/06/2023 VANKAR MADHUBEN ARVINDBHAI 1109012WL007815 VANKAR MADHUBEN ARVINDBHAI 00415 SBIN0060385 1218 1218 Processed 30/06/2023 2867906629 MISS MADHUBEN ARVINDBHAI VANKAR STATE BANK OF INDIA(508548)
40 TALOD GJ-09-012-003-001/97466740
(Anjana) 		1109012000NRG24230620230428871 23/06/2023 Parmar Sunilkumar Dahyabhai 1109012WL007815 Parmar Sunilkumar Dahyabhai 00415 SBIN0060385 1206 1206 Processed 30/06/2023 2867906612 MR SUNIL DAHYABHAI PARMAR STATE BANK OF INDIA(508548)
41 TALOD GJ-09-012-044-004/313107
(Rupal) 		1109012000NRG24230620230428876 23/06/2023 RANJANBA VIJAYSINH ZALA 1109012WL007815 RANJANBA VIJAYSINH ZALA 00415 SBIN0060385 1206 1206 Processed 30/06/2023 2867906626 MRS ZALA RANJNBA VIJAYSINH STATE BANK OF INDIA(508548)
42 TALOD GJ-09-012-044-004/741449
(Rupal) 		1109012000NRG24230620230428879 23/06/2023 SAJJANSINH HARISINH ZALA 1109012WL007815 SAJJANSINH HARISINH ZALA 00415 SBIN0060385 1212 1212 Processed 30/06/2023 2867906615 MR SAJJANSINH HARISINH RATHOD STATE BANK OF INDIA(508548)
43 TALOD GJ-09-012-044-004/9746655
(Rupal) 		1109012000NRG24230620230428881 23/06/2023 SURYABA RAMSINH ZALA 1109012WL007815 SURYABA RAMSINH ZALA 00415 SBIN0060385 1206 1206 Processed 30/06/2023 2867906625 MRS SURYABA RAMSINH ZALA STATE BANK OF INDIA(508548)
44 TALOD GJ-09-012-044-004/9746677-A
(Rupal) 		1109012000NRG24230620230428882 23/06/2023 RATHOD ANILSINH PRABHATSINH 1109012WL007815 RATHOD ANILSINH PRABHATSINH 00415 SBIN0060385 1212 1212 Processed 30/06/2023 2867906627 MR ANILKUMAR PRABHATSINH RATHOD STATE BANK OF INDIA(508548)
45 TALOD GJ-09-012-044-004/9747493
(Rupal) 		1109012000NRG24230620230428883 23/06/2023 ZALA BALVIRSINH HALUSINH 1109012WL007815 ZALA BALVIRSINH HALUSINH 00415 SBIN0060385 1206 1206 Processed 30/06/2023 2867906607 MRS TEJALBA BALVEERSINGH ZALA STATE BANK OF INDIA(508548)
46 TALOD GJ-09-012-044-004/9747493
(Rupal) 		1109012000NRG24230620230428884 23/06/2023 ZALA TEJALBA BALVIRSINH 1109012WL007815 ZALA TEJALBA BALVIRSINH 00415 SBIN0060385 1206 1206 Processed 30/06/2023 2867906608 MRS TEJALBA BALVEERSINGH ZALA STATE BANK OF INDIA(508548)
47 TALOD GJ-09-012-044-004/9747612
(Rupal) 		1109012000NRG24230620230428885 23/06/2023 RATHOD KIRTANSINH BABARSINH 1109012WL007815 RATHOD KIRTANSINH BABARSINH 00415 SBIN0060385 1212 1212 Processed 30/06/2023 2867906610 MR KIRTANSINH BABARSINH RATHOD STATE BANK OF INDIA(508548)
48 TALOD GJ-09-012-044-004/9747645
(Rupal) 		1109012000NRG24230620230428890 23/06/2023 ZALA KALPESHSINH SHIVSINH 1109012WL007815 ZALA KALPESHSINH SHIVSINH 00415 SBIN0060385 1206 1206 Processed 30/06/2023 2867906624 MR KALPESHSINH SHIVSINH ZALA STATE BANK OF INDIA(508548)
49 TALOD GJ-09-012-044-004/9747802
(Rupal) 		1109012000NRG24230620230428902 23/06/2023 ZALA SANGITABA CHETANSINH 1109012WL007815 ZALA SANGITABA CHETANSINH 00415 SBIN0060385 1206 1206 Processed 30/06/2023 2867906620 MRS SANGEETABA CHETANSINH ZALA STATE BANK OF INDIA(508548)
SubTotal 20862 20862
50 TALOD GJ-09-012-044-004/741442
(Rupal) 		1109012000NRG24230620230428877 23/06/2023 CHANDRABA BALVANTSINH ZALA 1109012WL007815 CHANDRABA BALVANTSINH ZALA 00502 BKDN0700000 1206 1206 Processed 30/06/2023 2867906640 CHANDRABA BALAVANTSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
51 TALOD GJ-09-012-044-004/9747652
(Rupal) 		1109012000NRG24230620230428893 23/06/2023 lialaba laxmansinh zala 1109012WL007815 lialaba laxmansinh zala 00502 BKDN0700000 1200 1200 Processed 30/06/2023 2867906639 LILABA LAXMANSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2406 2406
Total 61911 61911

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_230623APB_FTO_72783 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 13458
2 TALOD GJ1109012_230623APB_FTO_72783 Bank of India BKID0002400 SALAL 1212
3 TALOD GJ1109012_230623APB_FTO_72783 Bank of India BKID0002407 TALOD 2406
4 TALOD GJ1109012_230623APB_FTO_72783 Baroda Gujarat Gramin Bank BARB0BGGBXX TALOD 3612
5 TALOD GJ1109012_230623APB_FTO_72783 Canara Bank CNRB0004529 TALOD 2418
6 TALOD GJ1109012_230623APB_FTO_72783 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 9489
7 TALOD GJ1109012_230623APB_FTO_72783 ICICI BANK ICIC0003634 TALOD 3624
8 TALOD GJ1109012_230623APB_FTO_72783 Punjab National Bank PUNB0020100 HIMAT NAGAR 1218
9 TALOD GJ1109012_230623APB_FTO_72783 State Bank of India SBIN0017322 Himatnagar 1206
10 TALOD GJ1109012_230623APB_FTO_72783 State Bank of India SBIN0060385 TALOD 20862
11 TALOD GJ1109012_230623APB_FTO_72783 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2406

Download In Excel