Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:24:44 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_271223APB_FTO_186069
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-09-012-043-001/974803483
(Rojhad) 		1109012000NRG24271220230627488 27/12/2023 PARMAR YUVRAJSINH BHIKHUSINH 1109012WL019688 PARMAR YUVRAJSINH BHIKHUSINH 00045 BARB0DBHSOL 3072 3072 Processed 07/02/2024 0203219431 YUVRAJSINH BHIKHUSIN BANK OF BARODA(606985)
2 TALOD GJ-09-012-043-001/974803487
(Rojhad) 		1109012000NRG24271220230627492 27/12/2023 VAGHELA NILESHKUMAR MAHETAPSINH 1109012WL019688 VAGHELA NILESHKUMAR MAHETAPSINH 00045 BARB0DBHSOL 3072 3072 Processed 07/02/2024 0203219432 NILESHKUMAR MAHETAPS BANK OF BARODA(606985)
SubTotal 6144 6144
3 TALOD GJ-09-012-043-001/974803492
(Rojhad) 		1109012000NRG24271220230627494 27/12/2023 MAKWANA RAKESHKUMAR DIPSANG 1109012WL019688 MAKWANA RAKESHKUMAR DIPSANG 00048 BKID0002407 3072 3072 Processed 07/02/2024 0203219429 RAKESHKUMAR DIPSINH BANK OF BARODA(606985)
SubTotal 3072 3072
4 TALOD GJ-09-012-043-001/974803428
(Rojhad) 		1109012000NRG24271220230627480 27/12/2023 NADIYA ISHAVARBHAI VECHATBHAI 1109012WL019688 NADIYA ISHAVARBHAI VECHATBHAI 00057 BARB0BGGBXX 3072 3072 Processed 07/02/2024 0203219433 NADIYA ISHVARBHAI VECHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 TALOD GJ-09-012-043-001/974803428
(Rojhad) 		1109012000NRG24271220230627481 27/12/2023 NADIYA SUDHABEN ISHAVARBHAI 1109012WL019688 NADIYA SUDHABEN ISHAVARBHAI 00057 BARB0BGGBXX 3072 3072 Processed 07/02/2024 0203219440 SUDHABEN ISHVARBHAI NADIYA BARODA GUJARAT GRAMIN BANK(606995)
6 TALOD GJ-09-012-043-001/974803439
(Rojhad) 		1109012000NRG24271220230627482 27/12/2023 MAKWANA DILIPSINH MANAJI 1109012WL019688 MAKWANA DILIPSINH MANAJI 00057 BARB0BGGBXX 3072 3072 Processed 07/02/2024 0203219437 DILIPSINH MANAJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
7 TALOD GJ-09-012-043-001/974803459
(Rojhad) 		1109012000NRG24271220230627484 27/12/2023 VAGHELA KOKILABEN RANGUSINH 1109012WL019688 VAGHELA KOKILABEN RANGUSINH 00057 BARB0BGGBXX 3072 3072 Processed 07/02/2024 0203219436 KOKILABHEN RANGUSING VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
8 TALOD GJ-09-012-043-001/974803459
(Rojhad) 		1109012000NRG24271220230627485 27/12/2023 VAGHELA RANGUSINH BADSINH 1109012WL019688 VAGHELA RANGUSINH BADSINH 00057 BARB0BGGBXX 3072 3072 Processed 07/02/2024 0203219435 RANGUSINH BADSINH VA BANK OF BARODA(606985)
9 TALOD GJ-09-012-043-001/974803472
(Rojhad) 		1109012000NRG24271220230627486 27/12/2023 VAGHELA GITABEN JAGATSINH 1109012WL019688 VAGHELA GITABEN JAGATSINH 00057 BARB0BGGBXX 3072 3072 Rejected 07/02/2024 0203219441 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 TALOD GJ-09-012-043-001/974803486
(Rojhad) 		1109012000NRG24271220230627489 27/12/2023 PARMAR BHIKHAJI PRATAPJI 1109012WL019688 PARMAR BHIKHAJI PRATAPJI 00057 BARB0BGGBXX 3072 3072 Processed 07/02/2024 0203219434 PARMAR BHIKHAJI PRATAPJI BARODA GUJARAT GRAMIN BANK(606995)
11 TALOD GJ-09-012-043-001/974803488
(Rojhad) 		1109012000NRG24271220230627493 27/12/2023 VAGHELA SUSHILABEN VADANSINH 1109012WL019688 VAGHELA SUSHILABEN VADANSINH 00057 BARB0BGGBXX 3072 3072 Processed 07/02/2024 0203219438 SUSHILABEN VADANSANIK VAGHELA RATNAKAR BANK(607393)
SubTotal 24576 24576
12 TALOD GJ-09-012-043-001/974803447
(Rojhad) 		1109012000NRG24271220230627483 27/12/2023 MAKVANA JASAVANTSINH VAKTUSINH 1109012WL019688 MAKVANA JASAVANTSINH VAKTUSINH 00114 GSCB0SKB001 3072 3072 Processed 07/02/2024 0203219430 JALPABEN JASHVANTSIN BANK OF BARODA(606985)
13 TALOD GJ-09-012-043-001/974803487
(Rojhad) 		1109012000NRG24271220230627490 27/12/2023 VAGHELA MAHETAPSINH SOMSINH 1109012WL019688 VAGHELA MAHETAPSINH SOMSINH 00114 GSCB0SKB001 3072 3072 Rejected 07/02/2024 0203219428 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6144 6144
14 TALOD GJ-09-012-043-001/974803473
(Rojhad) 		1109012000NRG24271220230627487 27/12/2023 VAGHELA BHAVNABEN VISHNUSINH 1109012WL019688 VAGHELA BHAVNABEN VISHNUSINH 00415 SBIN0060385 3072 3072 Processed 07/02/2024 0203219442 BHAVANABEN VISHNUSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3072 3072
15 TALOD GJ-09-012-043-001/974803487
(Rojhad) 		1109012000NRG24271220230627491 27/12/2023 VAGHELA SUBABEN MAHETAPSINH 1109012WL019688 VAGHELA SUBABEN MAHETAPSINH 00502 BKDN0700000 3072 3072 Processed 07/02/2024 0203219439 SHUBABEN METAPSINGH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3072 3072
Total 46080 46080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_271223APB_FTO_186069 Bank of Baroda BARB0DBHSOL HARSOL(SK) 6144
2 TALOD GJ1109012_271223APB_FTO_186069 Bank of India BKID0002407 TALOD 3072
3 TALOD GJ1109012_271223APB_FTO_186069 Baroda Gujarat Gramin Bank BARB0BGGBXX TAJPUR CAMP 24576
4 TALOD GJ1109012_271223APB_FTO_186069 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 6144
5 TALOD GJ1109012_271223APB_FTO_186069 State Bank of India SBIN0060385 TALOD 3072
6 TALOD GJ1109012_271223APB_FTO_186069 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3072

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