Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:42 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_271023APB_FTO_162976
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-09-012-012-002/9746632
(Dhadh Vasna) 		1109012000NRG24271020230565398 27/10/2023 CHAUHAN SANJAYSINH PRAHALADSINH 1109012WL016483 CHAUHAN SANJAYSINH PRAHALADSINH 00045 BARB0DBTLOD 1136 1136 Processed 03/11/2023 6989307700 SANJAYSINH PRAHALADS BANK OF BARODA(606985)
SubTotal 1136 1136
2 TALOD GJ-09-012-012-001/9746450
(Dhadh Vasna) 		1109012000NRG24271020230565379 27/10/2023 ZALA KARNSINH TAKHATSINH 1109012WL016483 ZALA KARNSINH TAKHATSINH 00045 BARB0TALODX 1536 1536 Processed 03/11/2023 6989307715 KARANSINH TAKHATSINH BANK OF BARODA(606985)
3 TALOD GJ-09-012-012-001/9746450
(Dhadh Vasna) 		1109012000NRG24271020230565380 27/10/2023 ZALA NIRUBA KARNSINH 1109012WL016483 ZALA NIRUBA KARNSINH 00045 BARB0TALODX 1536 1536 Processed 03/11/2023 6989307714 MRS NIRUBA KARANSINH ZALA STATE BANK OF INDIA(508548)
SubTotal 3072 3072
4 TALOD GJ-09-012-012-001/737940
(Dhadh Vasna) 		1109012000NRG24271020230565373 27/10/2023 ZALA SHITABA MAHENDARSINH 1109012WL016483 ZALA SHITABA MAHENDARSINH 00057 BARB0BGGBXX 1338 1338 Processed 03/11/2023 6989307711 Mr. SITABA MAHENDRASINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 TALOD GJ-09-012-012-001/9743736
(Dhadh Vasna) 		1109012000NRG24271020230565376 27/10/2023 KISMATSINH MANSINH ZALA 1109012WL016483 KISMATSINH MANSINH ZALA 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989307716 KISMATSINH MANSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
6 TALOD GJ-09-012-012-001/9746459
(Dhadh Vasna) 		1109012000NRG24271020230565381 27/10/2023 ZALA NATVARSINH DIPSINH 1109012WL016483 ZALA NATVARSINH DIPSINH 00057 BARB0BGGBXX 1338 1338 Processed 03/11/2023 6989307713 Mr. NATVARSINH DIPASINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 TALOD GJ-09-012-012-002/9746616
(Dhadh Vasna) 		1109012000NRG24271020230565396 27/10/2023 CHAUHAN PRAVINSINH GABHUSINH 1109012WL016483 CHAUHAN PRAVINSINH GABHUSINH 00057 BARB0BGGBXX 223 223 Rejected 03/11/2023 6989307708 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 TALOD GJ-09-012-012-002/9746630
(Dhadh Vasna) 		1109012000NRG24271020230565397 27/10/2023 CHAUHAN SUREKHABEN RAMSINH 1109012WL016483 CHAUHAN SUREKHABEN RAMSINH 00057 BARB0BGGBXX 1137 1137 Processed 03/11/2023 6989307710 CHAUHAN SUREKHABEN RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
9 TALOD GJ-09-012-012-002/9746635
(Dhadh Vasna) 		1109012000NRG24271020230565399 27/10/2023 CHAUHAN ROHITSINH VISNUSINH 1109012WL016483 CHAUHAN ROHITSINH VISNUSINH 00057 BARB0BGGBXX 1136 1136 Processed 03/11/2023 6989307706 ROHITSINH VISHNUSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
10 TALOD GJ-09-012-012-002/9746639
(Dhadh Vasna) 		1109012000NRG24271020230565401 27/10/2023 CHAUHAN DALPATSINH BALUSINH 1109012WL016483 CHAUHAN DALPATSINH BALUSINH 00057 BARB0BGGBXX 1136 1136 Processed 03/11/2023 6989307709 Mr. DALAPATSINH BALUSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 TALOD GJ-09-012-012-002/9746640
(Dhadh Vasna) 		1109012000NRG24271020230565402 27/10/2023 CHAUHAN DHULSINH SONSINH 1109012WL016483 CHAUHAN DHULSINH SONSINH 00057 BARB0BGGBXX 189 189 Processed 03/11/2023 6989307707 DHULSINH SONSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
12 TALOD GJ-09-012-012-002/9746647
(Dhadh Vasna) 		1109012000NRG24271020230565403 27/10/2023 CHAUHAN SUMITRABEN SOMSINH 1109012WL016483 CHAUHAN SUMITRABEN SOMSINH 00057 BARB0BGGBXX 1136 1136 Processed 03/11/2023 6989307712 SUMITRABEN SOMSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9169 9169
13 TALOD GJ-09-012-012-001/9743736
(Dhadh Vasna) 		1109012000NRG24271020230565377 27/10/2023 sitaba kismatsinh 1109012WL016483 sitaba kismatsinh 00078 CNRB0004529 1536 1536 Processed 03/11/2023 6989307704 Mrs. SITABA KISMATSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 TALOD GJ-09-012-012-002/9746638
(Dhadh Vasna) 		1109012000NRG24271020230565400 27/10/2023 CHAUHAN BALUBEN BALUSINH 1109012WL016483 CHAUHAN BALUBEN BALUSINH 00078 CNRB0004529 1136 1136 Processed 03/11/2023 6989307705 CHAUHAN BALUBEN BABUSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2672 2672
15 TALOD GJ-09-012-012-001/9746511
(Dhadh Vasna) 		1109012000NRG24271020230565383 27/10/2023 ZALA ASVINSINH MANSINH 1109012WL016483 ZALA ASVINSINH MANSINH 00114 GSCB0SKB001 1338 1338 Processed 03/11/2023 6989307702 Mr. ASHVINSINH MANSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 TALOD GJ-09-012-012-001/9746526
(Dhadh Vasna) 		1109012000NRG24271020230565385 27/10/2023 ZALA ARVINDSINH KESRISINH 1109012WL016483 ZALA ARVINDSINH KESRISINH 00114 GSCB0SKB001 1338 1338 Processed 03/11/2023 6989307701 Mr. ARVINDSINH KESHARISINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 TALOD GJ-09-012-012-002/219802
(Dhadh Vasna) 		1109012000NRG24271020230565395 27/10/2023 CHAUHAN RUMALSINH 1109012WL016483 CHAUHAN RUMALSINH 00114 GSCB0SKB001 223 223 Processed 03/11/2023 6989307703 Mr. RUMALSINH BADARSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2899 2899
Total 18948 18948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_271023APB_FTO_162976 Bank of Baroda BARB0DBTLOD TALOD 1136
2 TALOD GJ1109012_271023APB_FTO_162976 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 3072
3 TALOD GJ1109012_271023APB_FTO_162976 Baroda Gujarat Gramin Bank BARB0BGGBXX TALOD 9169
4 TALOD GJ1109012_271023APB_FTO_162976 Canara Bank CNRB0004529 TALOD 2672
5 TALOD GJ1109012_271023APB_FTO_162976 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 2899

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