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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_090623APB_FTO_55854
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-09-012-013-001/219840
(Dolatabad) 		1109012000NRG24090620230326300 09/06/2023 KANTABEN 1109012WL006070 KANTABEN 00045 BARB0DBTLOD 1212 1212 Processed 15/06/2023 2563498073 Solankee Kantaben BANK OF BARODA(606985)
2 TALOD GJ-09-012-013-001/219859
(Dolatabad) 		1109012000NRG24090620230326301 09/06/2023 SITABEN 1109012WL006070 SITABEN 00045 BARB0DBTLOD 1224 1224 Processed 15/06/2023 2563498074 SITABEN LAKHUSANG SOLANKI BANK OF BARODA(606985)
3 TALOD GJ-09-012-013-001/9748162
(Dolatabad) 		1109012000NRG24090620230326343 09/06/2023 SOLANKI KAPILABEN VISNUSINH 1109012WL006070 SOLANKI KAPILABEN VISNUSINH 00045 BARB0DBTLOD 1284 1284 Processed 15/06/2023 2563498067 KAPILABEN VISHNUSINH SOLANKI BANK OF BARODA(606985)
4 TALOD GJ-09-012-013-001/9748163
(Dolatabad) 		1109012000NRG24090620230326344 09/06/2023 SOLANKI SAJAANBEN PUNJSINH 1109012WL006070 SOLANKI SAJAANBEN PUNJSINH 00045 BARB0DBTLOD 1296 1296 Processed 15/06/2023 2563498065 SAJANBEN PUNJSINH SOLANKI BANK OF BARODA(606985)
5 TALOD GJ-09-012-013-001/9748168
(Dolatabad) 		1109012000NRG24090620230326347 09/06/2023 SOLANKI HARISANG JUHSANG 1109012WL006070 SOLANKI HARISANG JUHSANG 00045 BARB0DBTLOD 1293 1293 Processed 15/06/2023 2563498062 HARISANG JUHASANG SOLANKI BANK OF BARODA(606985)
6 TALOD GJ-09-012-013-001/9748169
(Dolatabad) 		1109012000NRG24090620230326348 09/06/2023 SOLANKI KANTABA HARISINH 1109012WL006070 SOLANKI KANTABA HARISINH 00045 BARB0DBTLOD 1284 1284 Processed 15/06/2023 2563498070 KANTABA HARISINH SOLANKI BANK OF BARODA(606985)
7 TALOD GJ-09-012-013-001/9748177
(Dolatabad) 		1109012000NRG24090620230326350 09/06/2023 SOLANKI JALAMSINH ADARSINH 1109012WL006070 SOLANKI JALAMSINH ADARSINH 00045 BARB0DBTLOD 1314 1314 Processed 15/06/2023 2563498076 JALMSINH ADARSINH SOLANKI BANK OF BARODA(606985)
SubTotal 8907 8907
8 TALOD GJ-09-012-013-001/2198125
(Dolatabad) 		1109012000NRG24090620230326298 09/06/2023 SAVITABEN 1109012WL006070 SAVITABEN 00045 BARB0TALODX 1212 1212 Processed 15/06/2023 2563498071 SAVITABEN AMARSANG SOLANKI BANK OF BARODA(606985)
9 TALOD GJ-09-012-013-001/2198161
(Dolatabad) 		1109012000NRG24090620230326299 09/06/2023 CHAVADA SURESHKUMAR GABHABHAI 1109012WL006070 CHAVADA SURESHKUMAR GABHABHAI 00045 BARB0TALODX 1218 1218 Processed 15/06/2023 2563498063 Mr. SURESHKUMAR GABHABHAI CHAVDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 TALOD GJ-09-012-013-001/9747258
(Dolatabad) 		1109012000NRG24090620230326304 09/06/2023 CHAVADA MOHANBHAI SHANABHAI 1109012WL006070 CHAVADA MOHANBHAI SHANABHAI 00045 BARB0TALODX 1536 1536 Processed 15/06/2023 2563498061 Mr. MOHANBHAI SHANABHAI CHAVDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 TALOD GJ-09-012-013-001/9747442
(Dolatabad) 		1109012000NRG24090620230326305 09/06/2023 CHAVDA HANSABEN 1109012WL006070 CHAVDA HANSABEN 00045 BARB0TALODX 1230 1230 Processed 15/06/2023 2563498059 HANSABEN.RAJENDRKUMAR BANK OF BARODA(606985)
12 TALOD GJ-09-012-013-001/9747598
(Dolatabad) 		1109012000NRG24090620230326307 09/06/2023 SOLANKI MADHUBEN RANUSINH 1109012WL006070 SOLANKI MADHUBEN RANUSINH 00045 BARB0TALODX 1224 1224 Processed 15/06/2023 2563498058 MRS SOLNKI MADHUBEN STATE BANK OF INDIA(508548)
13 TALOD GJ-09-012-013-001/9747857
(Dolatabad) 		1109012000NRG24090620230326309 09/06/2023 CHAVDA AMRATBHAI CHAGANBHAI 1109012WL006070 CHAVDA AMRATBHAI CHAGANBHAI 00045 BARB0TALODX 1536 1536 Processed 15/06/2023 2563498055 AMRUTBHAI CHHAGANLAL CHAVDA BANK OF INDIA(508505)
14 TALOD GJ-09-012-013-001/9747857
(Dolatabad) 		1109012000NRG24090620230326310 09/06/2023 JYOSTNABEN A 1109012WL006070 JYOSTNABEN A 00045 BARB0TALODX 1536 1536 Processed 15/06/2023 2563498056 CHAVADA JYOTSANBAEN AMRUTBHAI BANK OF BARODA(606985)
15 TALOD GJ-09-012-013-001/9747979
(Dolatabad) 		1109012000NRG24090620230326312 09/06/2023 Chandrikaben Bipinbhai Chavada 1109012WL006070 Chandrikaben Bipinbhai Chavada 00045 BARB0TALODX 1212 1212 Processed 15/06/2023 2563498047 CHANDRIKABEN BIPINBHAI CHAVDA BANK OF BARODA(606985)
16 TALOD GJ-09-012-013-001/9747979
(Dolatabad) 		1109012000NRG24090620230326311 09/06/2023 CHAVDA BIPINBHAI PARSHOTAMBHAI 1109012WL006070 CHAVDA BIPINBHAI PARSHOTAMBHAI 00045 BARB0TALODX 1536 1536 Processed 15/06/2023 2563498054 Mr. BIPINBHAI PARSOTMBHAI CHAVDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 TALOD GJ-09-012-013-001/9748010
(Dolatabad) 		1109012000NRG24090620230326316 09/06/2023 SOLANKI CHANDRIKABEN DASHRATSINH 1109012WL006070 SOLANKI CHANDRIKABEN DASHRATSINH 00045 BARB0TALODX 1212 1212 Processed 15/06/2023 2563498049 CHANDRIKABEN DASHARTHSINH SOL BANK OF BARODA(606985)
18 TALOD GJ-09-012-013-001/9748014
(Dolatabad) 		1109012000NRG24090620230326318 09/06/2023 SOLANKI JASHIBEN RUPSANG 1109012WL006070 SOLANKI JASHIBEN RUPSANG 00045 BARB0TALODX 1218 1218 Processed 15/06/2023 2563498075 SOLANKEE JASHEEBEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 TALOD GJ-09-012-013-001/9748017
(Dolatabad) 		1109012000NRG24090620230326319 09/06/2023 SOLANKI FATESINH BADARSINH 1109012WL006070 SOLANKI FATESINH BADARSINH 00045 BARB0TALODX 1218 1218 Processed 15/06/2023 2563498064 Mr. FATEHSINH BADARSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 TALOD GJ-09-012-013-001/9748026
(Dolatabad) 		1109012000NRG24090620230326321 09/06/2023 SOLANKI MADHUBEN BHAVANSANG 1109012WL006070 SOLANKI MADHUBEN BHAVANSANG 00045 BARB0TALODX 1224 1224 Processed 15/06/2023 2563498068 MADUBEN BHAVANSANG SOLANKI BANK OF BARODA(606985)
21 TALOD GJ-09-012-013-001/9748070
(Dolatabad) 		1109012000NRG24090620230326324 09/06/2023 SOLANKI KALIBEN DHULSINH 1109012WL006070 SOLANKI KALIBEN DHULSINH 00045 BARB0TALODX 1218 1218 Processed 15/06/2023 2563498045 KALIBEN DHULSINH SOLANKI BANK OF BARODA(606985)
22 TALOD GJ-09-012-013-001/9748071
(Dolatabad) 		1109012000NRG24090620230326326 09/06/2023 SOLANKI ADARSANG UDESANG 1109012WL006070 SOLANKI ADARSANG UDESANG 00045 BARB0TALODX 1224 1224 Processed 15/06/2023 2563498072 Mr. ADARSINH UDESINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 TALOD GJ-09-012-013-001/9748074
(Dolatabad) 		1109012000NRG24090620230326328 09/06/2023 SOLANKI LANKABEN VIKRAMSINH 1109012WL006070 SOLANKI LANKABEN VIKRAMSINH 00045 BARB0TALODX 1224 1224 Processed 15/06/2023 2563498077 Mrs. LANKABEN VIKRAMSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 TALOD GJ-09-012-013-001/9748075
(Dolatabad) 		1109012000NRG24090620230326329 09/06/2023 SOLANKI ASHABEN MUKESHSINH 1109012WL006070 SOLANKI ASHABEN MUKESHSINH 00045 BARB0TALODX 1218 1218 Processed 15/06/2023 2563498078 ASHABEN MUKESHSINH SOLANKI BANK OF BARODA(606985)
25 TALOD GJ-09-012-013-001/9748082
(Dolatabad) 		1109012000NRG24090620230326333 09/06/2023 solanki kisansinh bhupatsinh 1109012WL006070 solanki kisansinh bhupatsinh 00045 BARB0TALODX 1236 1236 Processed 15/06/2023 2563498079 KISHANSINH BHUPATSINH SOLANKI BANK OF BARODA(606985)
26 TALOD GJ-09-012-013-001/9748097
(Dolatabad) 		1109012000NRG24090620230326335 09/06/2023 SOLANKI MADHUBEN HALUSINH 1109012WL006070 SOLANKI MADHUBEN HALUSINH 00045 BARB0TALODX 1230 1230 Processed 15/06/2023 2563498066 MADHUBEN HALUSANG SOLANKI BANK OF BARODA(606985)
27 TALOD GJ-09-012-013-001/9748100
(Dolatabad) 		1109012000NRG24090620230326337 09/06/2023 Chavada Jaydipkumar 1109012WL006070 Chavada Jaydipkumar 00045 BARB0TALODX 1224 1224 Processed 15/06/2023 2563498052 Chavda Jayadipkumar BANK OF BARODA(606985)
28 TALOD GJ-09-012-013-001/9748100
(Dolatabad) 		1109012000NRG24090620230326338 09/06/2023 KETNABEN GALABBHAI CHAVDA 1109012WL006070 KETNABEN GALABBHAI CHAVDA 00045 BARB0TALODX 1272 1272 Processed 15/06/2023 2563498053 KETNABEN GALBABHAI CHAVDA BANK OF BARODA(606985)
29 TALOD GJ-09-012-013-001/9748126
(Dolatabad) 		1109012000NRG24090620230326340 09/06/2023 chavda sanjaykumar govindbhai 1109012WL006070 chavda sanjaykumar govindbhai 00045 BARB0TALODX 1278 1278 Processed 15/06/2023 2563498057 SANJAYKUMAR GOVINDBHAI CHAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 TALOD GJ-09-012-013-001/9748171
(Dolatabad) 		1109012000NRG24090620230326349 09/06/2023 SOLANKI GANGABA KALYANSINH 1109012WL006070 SOLANKI GANGABA KALYANSINH 00045 BARB0TALODX 1290 1290 Processed 15/06/2023 2563498069 GANGABA KALYANSINH SOLANKI BANK OF BARODA(606985)
31 TALOD GJ-09-012-013-001/9748188
(Dolatabad) 		1109012000NRG24090620230326351 09/06/2023 Chavada Rajendrakumar 1109012WL006070 Chavada Rajendrakumar 00045 BARB0TALODX 1296 1296 Processed 15/06/2023 2563498060 Mr. RAJENDRAKUMAR AMTHABHAI CHAVDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 TALOD GJ-09-012-013-001/9748189
(Dolatabad) 		1109012000NRG24090620230326352 09/06/2023 Chavada Jigarkumar 1109012WL006070 Chavada Jigarkumar 00045 BARB0TALODX 1314 1314 Processed 15/06/2023 2563498048 JIGAR RAJENDRAKUMAR CHAVDA BANK OF BARODA(606985)
33 TALOD GJ-09-012-013-001/9748314
(Dolatabad) 		1109012000NRG24090620230326354 09/06/2023 CHAVADA NIKITABEN MAHESHBHAI 1109012WL006070 CHAVADA NIKITABEN MAHESHBHAI 00045 BARB0TALODX 1314 1314 Processed 15/06/2023 2563498051 NIKITABEN MAHESHBHAI CHAVADA BANK OF BARODA(606985)
34 TALOD GJ-09-012-013-001/9748317
(Dolatabad) 		1109012000NRG24090620230326355 09/06/2023 SOLANKI DIPIKABEN RANUSINH 1109012WL006070 SOLANKI DIPIKABEN RANUSINH 00045 BARB0TALODX 1284 1284 Processed 15/06/2023 2563498050 Miss. DIPIKABEN RANUSINH SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 34734 34734
35 TALOD GJ-09-012-013-001/9747983
(Dolatabad) 		1109012000NRG24090620230326313 09/06/2023 CHAVDA VIMALKUMAR AMBALAL 1109012WL006070 CHAVDA VIMALKUMAR AMBALAL 00048 BKID0002407 1212 1212 Processed 15/06/2023 2563498090 VIMALKUMAR AMBALAL CHAVADA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
36 TALOD GJ-09-012-013-001/9748125
(Dolatabad) 		1109012000NRG24090620230326339 09/06/2023 chavda sangitaben ambalal 1109012WL006070 chavda sangitaben ambalal 00048 BKID0002407 1278 1278 Processed 15/06/2023 2563498087 SANGITABEN AMBALAL CHAVADA BANK OF BARODA(606985)
37 TALOD GJ-09-012-013-001/9748152
(Dolatabad) 		1109012000NRG24090620230326341 09/06/2023 Chavada pradip kumar m 1109012WL006070 Chavada pradip kumar m 00048 BKID0002407 1284 1284 Processed 15/06/2023 2563498089 PRADIP MOHANBHAI CHAVDA BANK OF INDIA(508505)
SubTotal 3774 3774
38 TALOD GJ-09-012-013-001/9748071
(Dolatabad) 		1109012000NRG24090620230326325 09/06/2023 SOLANKI VANABEN ADARSINH 1109012WL006070 SOLANKI VANABEN ADARSINH 00078 CNRB0004529 1218 1218 Processed 15/06/2023 2563498091 VANABEN ADARSANG SOLANKI RATNAKAR BANK(607393)
39 TALOD GJ-09-012-013-001/9748076
(Dolatabad) 		1109012000NRG24090620230326330 09/06/2023 SOLANKI SONALBEN KIRITSINH 1109012WL006070 SOLANKI SONALBEN KIRITSINH 00078 CNRB0004529 1230 1230 Processed 15/06/2023 2563498092 SONALBEN KIRITSANG SOLANKI CANARA BANK(508532)
SubTotal 2448 2448
40 TALOD GJ-09-012-013-001/219865
(Dolatabad) 		1109012000NRG24090620230326302 09/06/2023 SOLANKI PARBATSINH UDESINH 1109012WL006070 SOLANKI PARBATSINH UDESINH 00114 GSCB0SKB001 1212 1212 Processed 15/06/2023 2563498086 Mr. PARBATSINH UDESINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 TALOD GJ-09-012-013-001/9747808
(Dolatabad) 		1109012000NRG24090620230326308 09/06/2023 SILANKI BALUBA PARBATSINH 1109012WL006070 SILANKI BALUBA PARBATSINH 00114 GSCB0SKB001 1200 1200 Processed 15/06/2023 2563498081 BALUBA PRABATSINH SOLANKI BANK OF BARODA(606985)
42 TALOD GJ-09-012-013-001/9747983
(Dolatabad) 		1109012000NRG24090620230326314 09/06/2023 CHAVDA AMBALAL KHENGARBHAI 1109012WL006070 CHAVDA AMBALAL KHENGARBHAI 00114 GSCB0SKB001 1206 1206 Processed 15/06/2023 2563498093 Mr. AMBALAL KHENGARBHAI CHAVDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 TALOD GJ-09-012-013-001/9748017
(Dolatabad) 		1109012000NRG24090620230326320 09/06/2023 SOLANKI SANKUBA FATESINH 1109012WL006070 SOLANKI SANKUBA FATESINH 00114 GSCB0SKB001 1224 1224 Processed 15/06/2023 2563498082 SANKUBA FATESANG SOLANKI BANK OF BARODA(606985)
44 TALOD GJ-09-012-013-001/9748079
(Dolatabad) 		1109012000NRG24090620230326331 09/06/2023 SOLANKI NARANSINH RUMALSINH 1109012WL006070 SOLANKI NARANSINH RUMALSINH 00114 GSCB0SKB001 1224 1224 Processed 15/06/2023 2563498084 NARANSANG RUMALSANG SOLANKI BANK OF BARODA(606985)
45 TALOD GJ-09-012-013-001/9748097
(Dolatabad) 		1109012000NRG24090620230326334 09/06/2023 SOLANKI HALUSINH UDESINH 1109012WL006070 SOLANKI HALUSINH UDESINH 00114 GSCB0SKB001 1224 1224 Processed 15/06/2023 2563498085 Mr. HALUSINH UDESINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 TALOD GJ-09-012-013-001/9748098
(Dolatabad) 		1109012000NRG24090620230326336 09/06/2023 SOLANKI KALUSINH BADSINH 1109012WL006070 SOLANKI KALUSINH BADSINH 00114 GSCB0SKB001 1218 1218 Processed 15/06/2023 2563498083 Mr. KALUSINH BADSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 TALOD GJ-09-012-013-001/9748161
(Dolatabad) 		1109012000NRG24090620230326342 09/06/2023 SOLANKI JASHIBEN FULSINH 1109012WL006070 SOLANKI JASHIBEN FULSINH 00114 GSCB0SKB001 1075 1075 Processed 15/06/2023 2563498094 JASHIBEN FULSINH SOLANKI BANK OF BARODA(606985)
48 TALOD GJ-09-012-013-001/9748165
(Dolatabad) 		1109012000NRG24090620230326345 09/06/2023 SOLANKI RANJANBEN MAHESHSINH 1109012WL006070 SOLANKI RANJANBEN MAHESHSINH 00114 GSCB0SKB001 1284 1284 Processed 15/06/2023 2563498088 Mrs. RANJANBEN MAHESHSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 TALOD GJ-09-012-013-001/9748166
(Dolatabad) 		1109012000NRG24090620230326346 09/06/2023 SOLANKI KANUSINH AMARSINH 1109012WL006070 SOLANKI KANUSINH AMARSINH 00114 GSCB0SKB001 1278 1278 Processed 15/06/2023 2563498095 KANUSINH AMARSINH SOLANKI BANK OF BARODA(606985)
SubTotal 12145 12145
50 TALOD GJ-09-012-013-001/722071
(Dolatabad) 		1109012000NRG24090620230326303 09/06/2023 MAHESH 1109012WL006070 MAHESH 00168 ICIC0003634 1218 1218 Processed 15/06/2023 2563498080 MAHESHBHAI CHAVDA ICICI BANK LTD(508534)
SubTotal 1218 1218
51 TALOD GJ-09-012-013-001/9748004
(Dolatabad) 		1109012000NRG24090620230326315 09/06/2023 SOLANKI ISHVARSANG LALSANG 1109012WL006070 SOLANKI ISHVARSANG LALSANG 00502 BKDN0700000 1206 1206 Processed 15/06/2023 2563498096 Mr. ISHVARSANG LALSANG SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 TALOD GJ-09-012-013-001/9748239
(Dolatabad) 		1109012000NRG24090620230326353 09/06/2023 Spolanki Savitaba Rangusinh 1109012WL006070 Spolanki Savitaba Rangusinh 00502 BKDN0700000 1284 1284 Processed 15/06/2023 2563498046 Mrs. SAVITABA RANGUSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2490 2490
Total 65716 65716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_090623APB_FTO_55854 Bank of Baroda BARB0DBTLOD TALOD 8907
2 TALOD GJ1109012_090623APB_FTO_55854 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 34734
3 TALOD GJ1109012_090623APB_FTO_55854 Bank of India BKID0002407 TALOD 3774
4 TALOD GJ1109012_090623APB_FTO_55854 Canara Bank CNRB0004529 TALOD 2448
5 TALOD GJ1109012_090623APB_FTO_55854 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 12145
6 TALOD GJ1109012_090623APB_FTO_55854 ICICI BANK ICIC0003634 TALOD 1218
7 TALOD GJ1109012_090623APB_FTO_55854 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1206
8 TALOD GJ1109012_090623APB_FTO_55854 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1284

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