Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:46:14 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_211223FTO_183138
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-09-012-021-001/9747771
(Kabodri) 		1109012000NRG24201220230613862 21/12/2023 THAKOR VIRATSINH PRAVINSINH 1109012WL019233 THAKOR VIRATSINH PRAVINSINH 00045 BARB0DBNIKO 1260 1260 Processed 07/02/2024 0202572922 THAKOR VIRATSINH PRAVINSINH ()
2 TALOD GJ-09-012-021-001/9747802
(Kabodri) 		1109012000NRG24201220230613870 21/12/2023 Raval Baliben Lalabhai 1109012WL019233 Raval Baliben Lalabhai 00045 BARB0DBNIKO 1260 1260 Processed 07/02/2024 0202572924 Raval Baliben Lalabhai ()
3 TALOD GJ-09-012-021-001/9747802
(Kabodri) 		1109012000NRG24201220230613869 21/12/2023 Raval Lalabhai Ramajibhai 1109012WL019233 Raval Lalabhai Ramajibhai 00045 BARB0DBNIKO 1260 1260 Processed 07/02/2024 0202572923 Raval Lalabhai Ramajibhai ()
4 TALOD GJ-09-012-021-001/9747944
(Kabodri) 		1109012000NRG24201220230613887 21/12/2023 RAVAL ASHABEN NARESHBHAI 1109012WL019233 RAVAL ASHABEN NARESHBHAI 00045 BARB0DBNIKO 1126 1126 Processed 07/02/2024 0202572925 RAVAL ASHABEN NARESHBHAI ()
SubTotal 4906 4906
5 TALOD GJ-09-012-021-001/9747809
(Kabodri) 		1109012000NRG24201220230613873 21/12/2023 THAKOR ANKITABEN JITENDRASINH 1109012WL019233 THAKOR ANKITABEN JITENDRASINH 00045 BARB0DBRANS 1314 1314 Processed 07/02/2024 0202572927 THAKOR ANKITABEN JITENDRASINH ()
6 TALOD GJ-09-012-021-001/9747809
(Kabodri) 		1109012000NRG24201220230613872 21/12/2023 THAKOR JITENDRASINH SHIVSINH 1109012WL019233 THAKOR JITENDRASINH SHIVSINH 00045 BARB0DBRANS 1320 1320 Processed 07/02/2024 0202572926 THAKOR JITENDRASINH SHIVSINH ()
SubTotal 2634 2634
7 TALOD GJ-09-012-021-001/9747855
(Kabodri) 		1109012000NRG24201220230613877 21/12/2023 VANKAR SUNANDABEN JASVANTBHAI 1109012WL019233 VANKAR SUNANDABEN JASVANTBHAI 00057 BARB0BGGBXX 1308 1308 Processed 07/02/2024 0202572920 VANKAR SUNANDABEN JASVANTBHAI ()
8 TALOD GJ-09-012-021-001/9747942
(Kabodri) 		1109012000NRG24201220230613885 21/12/2023 RATHOD ASHABEN VIJAYKUMAR 1109012WL019233 RATHOD ASHABEN VIJAYKUMAR 00057 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0202572921 RATHOD ASHABEN VIJAYKUMAR ()
9 TALOD GJ-09-012-021-001/9747945
(Kabodri) 		1109012000NRG24201220230613888 21/12/2023 RAVAL AEKTABEN LALABHAI 1109012WL019233 RAVAL AEKTABEN LALABHAI 00057 BARB0BGGBXX 1050 1050 Rejected 07/02/2024 0202572919 No Such Account
SubTotal 3638 3638
10 TALOD GJ-09-012-021-001/9747943
(Kabodri) 		1109012000NRG24201220230613886 21/12/2023 RAVAL ROHITKUMAR RAMANBHAI 1109012WL019233 RAVAL ROHITKUMAR RAMANBHAI 00691 IPOS0000001 1108 1108 Processed 07/02/2024 0202572928 RAVAL ROHITKUMAR RAMANBHAI ()
SubTotal 1108 1108
Total 12286 12286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_211223FTO_183138 Bank of Baroda BARB0DBNIKO NIKODA 4906
2 TALOD GJ1109012_211223FTO_183138 Bank of Baroda BARB0DBRANS RANASAN 2634
3 TALOD GJ1109012_211223FTO_183138 Baroda Gujarat Gramin Bank BARB0BGGBXX MOHANPUR 3638
4 TALOD GJ1109012_211223FTO_183138 India Post Payments Bank IPOS0000001 HIMATNAGAR 1108

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