Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:14:19 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_230623APB_FTO_72866
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) 		1109012000NRG24230620230437320 23/06/2023 VANKAR AJYAKUMAR JAYNTIBHAI 1109012WL007918 VANKAR AJYAKUMAR JAYNTIBHAI 00045 BARB0DBNIKO 1536 1536 Processed 30/06/2023 2867263952 AJAY JAYNTIBHAI RATHOD BANK OF BARODA(606985)
2 TALOD GJ-09-012-021-001/9747661
(Kabodri) 		1109012000NRG24230620230437327 23/06/2023 RAVAR HANSHABEN RAMANBHAI 1109012WL007918 RAVAR HANSHABEN RAMANBHAI 00045 BARB0DBNIKO 1302 1302 Processed 30/06/2023 2867263956 HIRABEN RAMANBHAI RAVAL BANK OF BARODA(606985)
3 TALOD GJ-09-012-021-001/9747661
(Kabodri) 		1109012000NRG24230620230437326 23/06/2023 RAVAR RAMANBHAI LAXMANBHAI 1109012WL007918 RAVAR RAMANBHAI LAXMANBHAI 00045 BARB0DBNIKO 1075 1075 Processed 30/06/2023 2867263953 RAMANBHAI LAXMANBHAI RAVAL BANK OF BARODA(606985)
4 TALOD GJ-09-012-021-001/9747796
(Kabodri) 		1109012000NRG24230620230437341 23/06/2023 RAVAR DAXSHABEN BALVANTBHAI 1109012WL007918 RAVAR DAXSHABEN BALVANTBHAI 00045 BARB0DBNIKO 1314 1314 Processed 30/06/2023 2867263955 DAXABEN BALVANTBHAI RAVAL BANK OF BARODA(606985)
5 TALOD GJ-09-012-021-001/9747853
(Kabodri) 		1109012000NRG24230620230437351 23/06/2023 RAVAL MUNNIBEN NIKHILBHAI 1109012WL007918 RAVAL MUNNIBEN NIKHILBHAI 00045 BARB0DBNIKO 1085 1085 Processed 30/06/2023 2867263987 MUNNIBEN RASIKBHAI RAVAL BANK OF BARODA(606985)
6 TALOD GJ-09-012-021-001/9747882
(Kabodri) 		1109012000NRG24230620230437355 23/06/2023 THAKOR ANUBEN CHETANSINH 1109012WL007918 THAKOR ANUBEN CHETANSINH 00045 BARB0DBNIKO 1242 1242 Processed 30/06/2023 2867263951 ANUBEN CHETANSINH THAKOR BANK OF BARODA(606985)
7 TALOD GJ-09-012-021-001/9747882
(Kabodri) 		1109012000NRG24230620230437354 23/06/2023 THAKOR CHETANSINH BALUSINH 1109012WL007918 THAKOR CHETANSINH BALUSINH 00045 BARB0DBNIKO 1248 1248 Processed 30/06/2023 2867263954 CHETANSINH BALUSINH THAKOR BANK OF BARODA(606985)
SubTotal 8802 8802
8 TALOD GJ-09-012-021-001/9747652
(Kabodri) 		1109012000NRG24230620230437324 23/06/2023 RAVAR LALABHAI DHULABHAI 1109012WL007918 RAVAR LALABHAI DHULABHAI 00045 BARB0DBRANS 434 434 Rejected 30/06/2023 2867263958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TALOD GJ-09-012-021-001/9747663
(Kabodri) 		1109012000NRG24230620230437330 23/06/2023 RATHOD GANPATSINH DASARATHSINH 1109012WL007918 RATHOD GANPATSINH DASARATHSINH 00045 BARB0DBRANS 1290 1290 Processed 30/06/2023 2867263959 GANPATSINH DASHRATHSINH RATHOD BANK OF BARODA(606985)
10 TALOD GJ-09-012-021-001/9747668
(Kabodri) 		1109012000NRG24230620230437331 23/06/2023 CHAUHAN JAGATSINH DHULSINH 1109012WL007918 CHAUHAN JAGATSINH DHULSINH 00045 BARB0DBRANS 1296 1296 Processed 30/06/2023 2867263960 JAGATSINH DHULSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
11 TALOD GJ-09-012-021-001/9747794
(Kabodri) 		1109012000NRG24230620230437339 23/06/2023 RAVAR RAMILABEN VIKASKUMAR 1109012WL007918 RAVAR RAMILABEN VIKASKUMAR 00045 BARB0DBRANS 1302 1302 Processed 30/06/2023 2867263962 RAMILABEN VIKASBHAI RAVAL BANK OF BARODA(606985)
12 TALOD GJ-09-012-021-001/9747794
(Kabodri) 		1109012000NRG24230620230437338 23/06/2023 RAVAR VIKASKUMAR ARVINDBHAI 1109012WL007918 RAVAR VIKASKUMAR ARVINDBHAI 00045 BARB0DBRANS 1290 1290 Processed 30/06/2023 2867263961 VIKASKUMAR ARVINDBHAI RAVAL BANK OF BARODA(606985)
13 TALOD GJ-09-012-021-001/9747797
(Kabodri) 		1109012000NRG24230620230437342 23/06/2023 RAVAR RAHULKUMAR ARVINDBHAI 1109012WL007918 RAVAR RAHULKUMAR ARVINDBHAI 00045 BARB0DBRANS 1296 1296 Processed 30/06/2023 2867263963 Ms. TINIBEN RAHULKUMAR RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 TALOD GJ-09-012-021-001/9747797
(Kabodri) 		1109012000NRG24230620230437343 23/06/2023 RAVAR TINIBEN RAHU 1109012WL007918 RAVAR TINIBEN RAHU 00045 BARB0DBRANS 1296 1296 Processed 30/06/2023 2867263964 TINIBEN RAHULKUMAR RAVAL BANK OF BARODA(606985)
15 TALOD GJ-09-012-021-001/9747919
(Kabodri) 		1109012000NRG24230620230437357 23/06/2023 RAVAL KOMALBEN AKSHAYKUMAR 1109012WL007918 RAVAL KOMALBEN AKSHAYKUMAR 00045 BARB0DBRANS 1054 1054 Processed 30/06/2023 2867263957 KOMALBEN AKSHAYKUMAR RAVAL BANK OF BARODA(606985)
SubTotal 9258 9258
16 TALOD GJ-09-012-021-001/9747790
(Kabodri) 		1109012000NRG24230620230437337 23/06/2023 CHAUHAN BHAVNABEN JAYESHSINH 1109012WL007918 CHAUHAN BHAVNABEN JAYESHSINH 00045 BARB0TALODX 1290 1290 Processed 30/06/2023 2867263977 Mrs. BHAVANABEN JAYESHKUMAR CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 TALOD GJ-09-012-021-001/9747790
(Kabodri) 		1109012000NRG24230620230437336 23/06/2023 CHAUHAN JAYESHKUMAR MAHESHSINH 1109012WL007918 CHAUHAN JAYESHKUMAR MAHESHSINH 00045 BARB0TALODX 1302 1302 Processed 30/06/2023 2867263976 JAYESHKUMAR MAHESHSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2592 2592
18 TALOD GJ-09-012-021-001/9747569
(Kabodri) 		1109012000NRG24230620230437313 23/06/2023 SUTRIYA RAMILABEN MUKESHBHAI 1109012WL007918 SUTRIYA RAMILABEN MUKESHBHAI 00057 BARB0BGGBXX 1075 1075 Processed 30/06/2023 2867263970 SUTARIA RAMILABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 TALOD GJ-09-012-021-001/9747831
(Kabodri) 		1109012000NRG24230620230437349 23/06/2023 RAVAR PINALBEN ASVINBHAI 1109012WL007918 RAVAR PINALBEN ASVINBHAI 00057 BARB0BGGBXX 1075 1075 Processed 30/06/2023 2867263965 RAVAL PINALBEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 TALOD GJ-09-012-021-001/9747927
(Kabodri) 		1109012000NRG24230620230437359 23/06/2023 THAKOR TANVEEBEN JAGATSINH 1109012WL007918 THAKOR TANVEEBEN JAGATSINH 00057 BARB0BGGBXX 1060 1060 Processed 30/06/2023 2867263969 TANVIBEN JAGATSINH THAKOR BANK OF BARODA(606985)
SubTotal 3210 3210
21 TALOD GJ-09-012-021-001/9747572
(Kabodri) 		1109012000NRG24230620230437314 23/06/2023 RATHOD KIRANBHAI RAMABHAI 1109012WL007918 RATHOD KIRANBHAI RAMABHAI 00114 GSCB0SKB001 1290 1290 Rejected 30/06/2023 2867263975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TALOD GJ-09-012-021-001/9747650
(Kabodri) 		1109012000NRG24230620230437323 23/06/2023 RATHOD DEVUBEN JAGATSINH 1109012WL007918 RATHOD DEVUBEN JAGATSINH 00114 GSCB0SKB001 1085 1085 Processed 30/06/2023 2867263985 DEVUBEN JAGDISHKUMAR RATHOD BANK OF BARODA(606985)
23 TALOD GJ-09-012-021-001/9747731
(Kabodri) 		1109012000NRG24230620230437332 23/06/2023 PARMAR JAGATSINH GOVSINH 1109012WL007918 PARMAR JAGATSINH GOVSINH 00114 GSCB0SKB001 1296 1296 Processed 30/06/2023 2867263980 Mr. JAGATSIGH GOVINDSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 TALOD GJ-09-012-021-001/9747731
(Kabodri) 		1109012000NRG24230620230437333 23/06/2023 PARMAR TAKHIBEN JAGATSINH 1109012WL007918 PARMAR TAKHIBEN JAGATSINH 00114 GSCB0SKB001 1302 1302 Processed 30/06/2023 2867263981 Ms. TAKHUBEN JAGATSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 TALOD GJ-09-012-021-001/9747823
(Kabodri) 		1109012000NRG24230620230437347 23/06/2023 PARMAR LILABEN ARJANSINH 1109012WL007918 PARMAR LILABEN ARJANSINH 00114 GSCB0SKB001 1296 1296 Processed 30/06/2023 2867263986 LILABEN ARJANJI THAKOR BANK OF BARODA(606985)
26 TALOD GJ-09-012-021-001/9747825
(Kabodri) 		1109012000NRG24230620230437348 23/06/2023 RAVAR SONALBEN ASVINBHAI 1109012WL007918 RAVAR SONALBEN ASVINBHAI 00114 GSCB0SKB001 1075 1075 Processed 30/06/2023 2867263979 SONALBEN ASHVINBHAI RAVAL BANK OF BARODA(606985)
27 TALOD GJ-09-012-021-001/9747832
(Kabodri) 		1109012000NRG24230620230437350 23/06/2023 RAVAR SANGITABEN NITINKUMAR 1109012WL007918 RAVAR SANGITABEN NITINKUMAR 00114 GSCB0SKB001 872 872 Processed 30/06/2023 2867263978 SANGITABEN BABUBHAI RAVAL BANK OF BARODA(606985)
28 TALOD GJ-09-012-021-001/9747926
(Kabodri) 		1109012000NRG24230620230437358 23/06/2023 PARMAR HEMLATABEN BHIKHUSHIN 1109012WL007918 PARMAR HEMLATABEN BHIKHUSHIN 00114 GSCB0SKB001 1050 1050 Processed 30/06/2023 2867263982 HEMABEN BHIKHUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9266 9266
29 TALOD GJ-09-012-021-001/9747898
(Kabodri) 		1109012000NRG24230620230437356 23/06/2023 RAVAL UMANGBHAI BABUBHAI 1109012WL007918 RAVAL UMANGBHAI BABUBHAI 00349 PSIB0021279 1254 1254 Processed 30/06/2023 2867263983 UMANGBHAI BABUBHAI RAVAL PUNJAB & SIND BANK(607087)
SubTotal 1254 1254
30 TALOD GJ-09-012-021-001/9747796
(Kabodri) 		1109012000NRG24230620230437340 23/06/2023 RAVAR BALVANTBHAI JESANGBHAI 1109012WL007918 RAVAR BALVANTBHAI JESANGBHAI 00415 SBIN0060385 1308 1308 Processed 30/06/2023 2867263984 BALAVANTBHAI JESINGBHAI RAVAL BANK OF BARODA(606985)
SubTotal 1308 1308
31 TALOD GJ-09-012-021-001/9747626
(Kabodri) 		1109012000NRG24230620230437315 23/06/2023 VANKAR JAYNTIBHAI MULABHAI 1109012WL007918 VANKAR JAYNTIBHAI MULABHAI 00502 BKDN0700000 1536 1536 Processed 30/06/2023 2867263966 JAYANTIBHAI MULABHAI VANKAR BANK OF BARODA(606985)
32 TALOD GJ-09-012-021-001/9747629
(Kabodri) 		1109012000NRG24230620230437317 23/06/2023 RATHOD SANJAYSINH BHIKHUSINH 1109012WL007918 RATHOD SANJAYSINH BHIKHUSINH 00502 BKDN0700000 1290 1290 Processed 30/06/2023 2867263968 RATHOD SANJAYSINH BHIKHUSINH BARODA GUJARAT GRAMIN BANK(606995)
33 TALOD GJ-09-012-021-001/9747629
(Kabodri) 		1109012000NRG24230620230437318 23/06/2023 RATHOD SAVITABA BHIKHUSINH 1109012WL007918 RATHOD SAVITABA BHIKHUSINH 00502 BKDN0700000 1075 1075 Processed 30/06/2023 2867263972 RATHOD SAVITABEN BHIKHUSINH BARODA GUJARAT GRAMIN BANK(606995)
34 TALOD GJ-09-012-021-001/9747640
(Kabodri) 		1109012000NRG24230620230437319 23/06/2023 RAVAR BALIBEN MELABHAI 1109012WL007918 RAVAR BALIBEN MELABHAI 00502 BKDN0700000 1290 1290 Processed 30/06/2023 2867263971 RAVAL BALUBEN MELABHAI BARODA GUJARAT GRAMIN BANK(606995)
35 TALOD GJ-09-012-021-001/9747643
(Kabodri) 		1109012000NRG24230620230437321 23/06/2023 VANKAR VARSHABEN AJYABHAI 1109012WL007918 VANKAR VARSHABEN AJYABHAI 00502 BKDN0700000 1536 1536 Rejected 30/06/2023 2867263973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TALOD GJ-09-012-021-001/9747649
(Kabodri) 		1109012000NRG24230620230437322 23/06/2023 CHAUHAN RAMESHSINH VAKTUSINH 1109012WL007918 CHAUHAN RAMESHSINH VAKTUSINH 00502 BKDN0700000 1296 1296 Processed 30/06/2023 2867263974 CHAUHAN RAMESHSINH VAKTUSINH BARODA GUJARAT GRAMIN BANK(606995)
37 TALOD GJ-09-012-021-001/9747663
(Kabodri) 		1109012000NRG24230620230437328 23/06/2023 RATHOD DASRATSINH SAVNATHSINH 1109012WL007918 RATHOD DASRATSINH SAVNATHSINH 00502 BKDN0700000 1302 1302 Processed 30/06/2023 2867263967 DASHRATHSINH SAVNATHSINH RATHOD BANK OF BARODA(606985)
38 TALOD GJ-09-012-021-001/9747663
(Kabodri) 		1109012000NRG24230620230437329 23/06/2023 RATOD KESRABA DASRATSINH 1109012WL007918 RATOD KESRABA DASRATSINH 00502 BKDN0700000 1290 1290 Processed 30/06/2023 2867263988 RATHOD KESHARBEN DASHRATHSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10615 10615
Total 46305 46305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_230623APB_FTO_72866 Bank of Baroda BARB0DBNIKO NIKODA 8802
2 TALOD GJ1109012_230623APB_FTO_72866 Bank of Baroda BARB0DBRANS RANASAN 9258
3 TALOD GJ1109012_230623APB_FTO_72866 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 2592
4 TALOD GJ1109012_230623APB_FTO_72866 Baroda Gujarat Gramin Bank BARB0BGGBXX MOHANPUR 3210
5 TALOD GJ1109012_230623APB_FTO_72866 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 9266
6 TALOD GJ1109012_230623APB_FTO_72866 Punjab & Sind Bank PSIB0021279 HIMMATNAGAR 1254
7 TALOD GJ1109012_230623APB_FTO_72866 State Bank of India SBIN0060385 TALOD 1308
8 TALOD GJ1109012_230623APB_FTO_72866 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 10615

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