Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:56:18 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_160623APB_FTO_64266
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-09-012-003-001/9746567
(Anjana) 		1109012000NRG24160620230381151 16/06/2023 PARMAR RAMESHBHAII KANJIBHAI 1109012WL006972 PARMAR RAMESHBHAII KANJIBHAI 00045 BARB0TALODX 1296 1296 Processed 28/06/2023 2801946942 PARMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TALOD GJ-09-012-003-001/97466644
(Anjana) 		1109012000NRG24160620230381153 16/06/2023 VANKAR KAMALABEN GANPATBHAI 1109012WL006972 VANKAR KAMALABEN GANPATBHAI 00045 BARB0TALODX 1302 1302 Processed 27/06/2023 2801946940 VANKAR KAMLABEN ICICI BANK LTD(508534)
3 TALOD GJ-09-012-003-001/97466648
(Anjana) 		1109012000NRG24160620230381155 16/06/2023 PARMAR SEJALBEN VISVADIPKUMAR 1109012WL006972 PARMAR SEJALBEN VISVADIPKUMAR 00045 BARB0TALODX 1290 1290 Processed 27/06/2023 2801946941 SEJALBEN RAMANBHAI PARMAR BANK OF INDIA(508505)
4 TALOD GJ-09-012-003-001/97466659
(Anjana) 		1109012000NRG24160620230381157 16/06/2023 Vankar Kaliben Mathurbhai 1109012WL006972 Vankar Kaliben Mathurbhai 00045 BARB0TALODX 1536 1536 Processed 27/06/2023 2801946938 KALIBEN MATHURBHAI VANKAR BANK OF BARODA(606985)
5 TALOD GJ-09-012-003-001/97466669
(Anjana) 		1109012000NRG24160620230381161 16/06/2023 PARMAR LAXMIBEN KALABHAI 1109012WL006972 PARMAR LAXMIBEN KALABHAI 00045 BARB0TALODX 1296 1296 Processed 27/06/2023 2801946939 KALABHAI KHANABHAI PARMAR BANK OF BARODA(606985)
SubTotal 6720 6720
6 TALOD GJ-09-012-003-001/97466718
(Anjana) 		1109012000NRG24160620230381169 16/06/2023 kajalben 1109012WL006972 kajalben 00048 BKID0002400 1284 1284 Processed 27/06/2023 2801946947 KAJALBEN MAHESHBHAI VANKAR BANK OF INDIA(508505)
SubTotal 1284 1284
7 TALOD GJ-09-012-003-001/97466699
(Anjana) 		1109012000NRG24160620230381167 16/06/2023 MAKWANA HINBEN RAMESHSINH 1109012WL006972 MAKWANA HINBEN RAMESHSINH 00048 BKID0002407 1290 1290 Processed 27/06/2023 2801946949 HINABEN RAMESHSINH MAKVANA ICICI BANK LTD(508534)
8 TALOD GJ-09-012-003-001/97466733
(Anjana) 		1109012000NRG24160620230381172 16/06/2023 kailashba 1109012WL006972 kailashba 00048 BKID0002407 1296 1296 Processed 27/06/2023 2801946948 KAILASBA MAYURSINH PARMAR ICICI BANK LTD(508534)
SubTotal 2586 2586
9 TALOD GJ-09-012-003-001/97466604
(Anjana) 		1109012000NRG24160620230381152 16/06/2023 VANKAR NIRUBEN NATVARBHAI 1109012WL006972 VANKAR NIRUBEN NATVARBHAI 00057 BARB0BGGBXX 1290 1290 Processed 27/06/2023 2801946960 VANKAR NIRUBEN ICICI BANK LTD(508534)
10 TALOD GJ-09-012-003-001/97466696
(Anjana) 		1109012000NRG24160620230381165 16/06/2023 MAKWANA rekhaben jagatsinh 1109012WL006972 MAKWANA rekhaben jagatsinh 00057 BARB0BGGBXX 1290 1290 Processed 27/06/2023 2801946958 MAKVANA REKHABEN ICICI BANK LTD(508534)
11 TALOD GJ-09-012-003-001/97466737
(Anjana) 		1109012000NRG24160620230381175 16/06/2023 VANKAR MURJIBHAI MANBHAI 1109012WL006972 VANKAR MURJIBHAI MANBHAI 00057 BARB0BGGBXX 1236 1236 Processed 27/06/2023 2801946959 VANKAR MULAJIBHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3816 3816
12 TALOD GJ-09-012-003-001/97466649
(Anjana) 		1109012000NRG24160620230381156 16/06/2023 PARMAR SANGITABEN KIRANKUMAR 1109012WL006972 PARMAR SANGITABEN KIRANKUMAR 00168 ICIC0003634 1290 1290 Processed 27/06/2023 2801946954 PARMAR SANGITABEN ICICI BANK LTD(508534)
13 TALOD GJ-09-012-003-001/97466741
(Anjana) 		1109012000NRG24160620230381177 16/06/2023 Parmar Bharatkumar Pasabhai 1109012WL006972 Parmar Bharatkumar Pasabhai 00168 ICIC0003634 1236 1236 Processed 27/06/2023 2801946955 PARMAR BHARATBHAI ICICI BANK LTD(508534)
14 TALOD GJ-09-012-003-001/97466746
(Anjana) 		1109012000NRG24160620230381181 16/06/2023 PARMAR KINJALLBEN HARDIKKUMAR 1109012WL006972 PARMAR KINJALLBEN HARDIKKUMAR 00168 ICIC0003634 1248 1248 Processed 27/06/2023 2801946956 VANKAR KINJAL KANTIBHAI BANK OF BARODA(606985)
SubTotal 3774 3774
15 TALOD GJ-09-012-003-001/97466743
(Anjana) 		1109012000NRG24160620230381179 16/06/2023 VANKAR AJAYBHAI JAYANTIBHAI 1109012WL006972 VANKAR AJAYBHAI JAYANTIBHAI 00354 PUNB0020100 1242 1242 Processed 27/06/2023 2801946943 PARMAR AJAYKUMAR ICICI BANK LTD(508534)
SubTotal 1242 1242
16 TALOD GJ-09-012-003-001/9746498
(Anjana) 		1109012000NRG24160620230381149 16/06/2023 vinaben 1109012WL006972 vinaben 00415 SBIN0017322 1284 1284 Processed 27/06/2023 2801946944 MRS VANKAR VINABEN LALUBHAI STATE BANK OF INDIA(508548)
SubTotal 1284 1284
17 TALOD GJ-09-012-003-001/720194
(Anjana) 		1109012000NRG24160620230381148 16/06/2023 PUSPABEN BALABHAI VANAKAR 1109012WL006972 PUSPABEN BALABHAI VANAKAR 00415 SBIN0060385 1284 1284 Processed 27/06/2023 2801946953 VANKAR PUSPABEN ICICI BANK LTD(508534)
18 TALOD GJ-09-012-003-001/9746567
(Anjana) 		1109012000NRG24160620230381150 16/06/2023 PARMAR BAIBEN KANJIBHAII 1109012WL006972 PARMAR BAIBEN KANJIBHAII 00415 SBIN0060385 1296 1296 Processed 27/06/2023 2801946952 MS BAKHIBEN KANJIBHAI PARMAR STATE BANK OF INDIA(508548)
19 TALOD GJ-09-012-003-001/97466665
(Anjana) 		1109012000NRG24160620230381160 16/06/2023 PARMAR HETALBEN RAMESHBHAI 1109012WL006972 PARMAR HETALBEN RAMESHBHAI 00415 SBIN0060385 1290 1290 Processed 27/06/2023 2801946951 PARMAR HETALBEN ICICI BANK LTD(508534)
20 TALOD GJ-09-012-003-001/97466665
(Anjana) 		1109012000NRG24160620230381159 16/06/2023 VANKAR BHIKHIBEN RAMESHBHAI 1109012WL006972 VANKAR BHIKHIBEN RAMESHBHAI 00415 SBIN0060385 1290 1290 Processed 27/06/2023 2801946950 VANKAR BHIKHIBEN ICICI BANK LTD(508534)
21 TALOD GJ-09-012-003-001/97466680
(Anjana) 		1109012000NRG24160620230381163 16/06/2023 PARMAR BHANUMATIBEN PRADIPKUMAR 1109012WL006972 PARMAR BHANUMATIBEN PRADIPKUMAR 00415 SBIN0060385 1536 1536 Processed 27/06/2023 2801946945 BHANUMATIBEN KANTIBHAI PARMAR BANK OF INDIA(508505)
22 TALOD GJ-09-012-003-001/97466734
(Anjana) 		1109012000NRG24160620230381173 16/06/2023 DABHI SUREKHABEN RAMESHBHAI 1109012WL006972 DABHI SUREKHABEN RAMESHBHAI 00415 SBIN0060385 1284 1284 Processed 27/06/2023 2801946957 MRS SUREKHABAHEN RAMESHBHAI DABHI STATE BANK OF INDIA(508548)
23 TALOD GJ-09-012-003-001/97466735
(Anjana) 		1109012000NRG24160620230381174 16/06/2023 VANKAR MADHUBEN ARVINDBHAI 1109012WL006972 VANKAR MADHUBEN ARVINDBHAI 00415 SBIN0060385 1230 1230 Processed 27/06/2023 2801946961 MISS MADHUBEN ARVINDBHAI VANKAR STATE BANK OF INDIA(508548)
24 TALOD GJ-09-012-003-001/97466740
(Anjana) 		1109012000NRG24160620230381176 16/06/2023 Parmar Sunilkumar Dahyabhai 1109012WL006972 Parmar Sunilkumar Dahyabhai 00415 SBIN0060385 1236 1236 Processed 27/06/2023 2801946946 MR SUNIL DAHYABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 10446 10446
Total 31152 31152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_160623APB_FTO_64266 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 6720
2 TALOD GJ1109012_160623APB_FTO_64266 Bank of India BKID0002400 SALAL 1284
3 TALOD GJ1109012_160623APB_FTO_64266 Bank of India BKID0002407 TALOD 2586
4 TALOD GJ1109012_160623APB_FTO_64266 Baroda Gujarat Gramin Bank BARB0BGGBXX TALOD 3816
5 TALOD GJ1109012_160623APB_FTO_64266 ICICI BANK ICIC0003634 TALOD 3774
6 TALOD GJ1109012_160623APB_FTO_64266 Punjab National Bank PUNB0020100 HIMAT NAGAR 1242
7 TALOD GJ1109012_160623APB_FTO_64266 State Bank of India SBIN0017322 Himatnagar 1284
8 TALOD GJ1109012_160623APB_FTO_64266 State Bank of India SBIN0060385 TALOD 10446

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