Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:29:52 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_050523APB_FTO_19926
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) 		1109012000NRG24050520230088638 05/05/2023 VANKAR AJYAKUMAR JAYNTIBHAI 1109012WL001793 VANKAR AJYAKUMAR JAYNTIBHAI 00045 BARB0DBNIKO 1536 1536 Processed 12/05/2023 1483095115 AJAY JAYNTIBHAI RATHOD BANK OF BARODA(606985)
2 TALOD GJ-09-012-021-001/9747658
(Kabodri) 		1109012000NRG24050520230088642 05/05/2023 RATHOD MINABEN BHARATSINH 1109012WL001793 RATHOD MINABEN BHARATSINH 00045 BARB0DBNIKO 1206 1206 Processed 12/05/2023 1483095119 MINABEN BHARATSINH RATHOD BANK OF BARODA(606985)
3 TALOD GJ-09-012-021-001/9747661
(Kabodri) 		1109012000NRG24050520230088645 05/05/2023 RAVAR RAMANBHAI LAXMANBHAI 1109012WL001793 RAVAR RAMANBHAI LAXMANBHAI 00045 BARB0DBNIKO 1030 1030 Processed 12/05/2023 1483095116 RAMANBHAI LAXMANBHAI RAVAL BANK OF BARODA(606985)
4 TALOD GJ-09-012-021-001/9747789
(Kabodri) 		1109012000NRG24050520230088649 05/05/2023 RAVAR VIPULBHAI BALABHAI 1109012WL001793 RAVAR VIPULBHAI BALABHAI 00045 BARB0DBNIKO 1025 1025 Processed 12/05/2023 1483095117 VIPULBHAI BALABHAI RAVAL BANK OF BARODA(606985)
5 TALOD GJ-09-012-021-001/9747796
(Kabodri) 		1109012000NRG24050520230088654 05/05/2023 RAVAR DAXSHABEN BALVANTBHAI 1109012WL001793 RAVAR DAXSHABEN BALVANTBHAI 00045 BARB0DBNIKO 1254 1254 Processed 12/05/2023 1483095118 DAXABEN BALVANTBHAI RAVAL BANK OF BARODA(606985)
SubTotal 6051 6051
6 TALOD GJ-09-012-021-001/9747657
(Kabodri) 		1109012000NRG24050520230088640 05/05/2023 CHAUHAN KANUDANSINH BALVANTSINH 1109012WL001793 CHAUHAN KANUDANSINH BALVANTSINH 00045 BARB0DBRANS 1010 1010 Processed 12/05/2023 1483095125 KUNDANSINH BALVANTSINH CHAUHAN BANK OF BARODA(606985)
7 TALOD GJ-09-012-021-001/9747660
(Kabodri) 		1109012000NRG24050520230088643 05/05/2023 RAVAR BHARATBHAI MELABHAI 1109012WL001793 RAVAR BHARATBHAI MELABHAI 00045 BARB0DBRANS 1224 1224 Processed 12/05/2023 1483095120 RAVAL BHARATBHAI MELABHAI BARODA GUJARAT GRAMIN BANK(606995)
8 TALOD GJ-09-012-021-001/9747729
(Kabodri) 		1109012000NRG24050520230088646 05/05/2023 PARMAR KISMATSINH ARANSINH 1109012WL001793 PARMAR KISMATSINH ARANSINH 00045 BARB0DBRANS 816 816 Processed 12/05/2023 1483095126 KISMATSINH ARJANJI PARMAR BANK OF BARODA(606985)
9 TALOD GJ-09-012-021-001/9747794
(Kabodri) 		1109012000NRG24050520230088651 05/05/2023 RAVAR RAMILABEN VIKASKUMAR 1109012WL001793 RAVAR RAMILABEN VIKASKUMAR 00045 BARB0DBRANS 1230 1230 Processed 12/05/2023 1483095122 RAMILABEN VIKASBHAI RAVAL BANK OF BARODA(606985)
10 TALOD GJ-09-012-021-001/9747794
(Kabodri) 		1109012000NRG24050520230088650 05/05/2023 RAVAR VIKASKUMAR ARVINDBHAI 1109012WL001793 RAVAR VIKASKUMAR ARVINDBHAI 00045 BARB0DBRANS 1242 1242 Processed 12/05/2023 1483095121 VIKASKUMAR ARVINDBHAI RAVAL BANK OF BARODA(606985)
11 TALOD GJ-09-012-021-001/9747797
(Kabodri) 		1109012000NRG24050520230088655 05/05/2023 RAVAR RAHULKUMAR ARVINDBHAI 1109012WL001793 RAVAR RAHULKUMAR ARVINDBHAI 00045 BARB0DBRANS 1266 1266 Processed 12/05/2023 1483095123 Ms. TINIBEN RAHULKUMAR RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 TALOD GJ-09-012-021-001/9747797
(Kabodri) 		1109012000NRG24050520230088656 05/05/2023 RAVAR TINIBEN RAHU 1109012WL001793 RAVAR TINIBEN RAHU 00045 BARB0DBRANS 1272 1272 Processed 12/05/2023 1483095124 TINIBEN RAHULKUMAR RAVAL BANK OF BARODA(606985)
SubTotal 8060 8060
13 TALOD GJ-09-012-021-001/9747658
(Kabodri) 		1109012000NRG24050520230088641 05/05/2023 RATHOD BHARATSINH DEVUSINH 1109012WL001793 RATHOD BHARATSINH DEVUSINH 00114 GSCB0SKB001 1218 1218 Processed 12/05/2023 1483095114 BHARATSINH DEVUSINH RATHOD BANK OF BARODA(606985)
14 TALOD GJ-09-012-021-001/9747731
(Kabodri) 		1109012000NRG24050520230088647 05/05/2023 PARMAR JAGATSINH GOVSINH 1109012WL001793 PARMAR JAGATSINH GOVSINH 00114 GSCB0SKB001 1025 1025 Processed 12/05/2023 1483095109 Mr. JAGATSIGH GOVINDSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 TALOD GJ-09-012-021-001/9747731
(Kabodri) 		1109012000NRG24050520230088648 05/05/2023 PARMAR TAKHIBEN JAGATSINH 1109012WL001793 PARMAR TAKHIBEN JAGATSINH 00114 GSCB0SKB001 1218 1218 Processed 12/05/2023 1483095110 Ms. TAKHUBEN JAGATSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 TALOD GJ-09-012-021-001/9747795
(Kabodri) 		1109012000NRG24050520230088652 05/05/2023 RAVAR PANKAJKUMAR JESANGKUMAR 1109012WL001793 RAVAR PANKAJKUMAR JESANGKUMAR 00114 GSCB0SKB001 1236 1236 Processed 12/05/2023 1483095108 Mr. PANKAJKUMAR JESANGBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4697 4697
17 TALOD GJ-09-012-021-001/9747856
(Kabodri) 		1109012000NRG24050520230088658 05/05/2023 VANKAR AVKASHBHAI JASVANTBHAI 1109012WL001793 VANKAR AVKASHBHAI JASVANTBHAI 00168 ICIC0003634 1290 1290 Processed 12/05/2023 1483095112 Mr. AVKASHKUMAR JASHVANBHAI SUTARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
18 TALOD GJ-09-012-021-001/9747898
(Kabodri) 		1109012000NRG24050520230088659 05/05/2023 RAVAL UMANGBHAI BABUBHAI 1109012WL001793 RAVAL UMANGBHAI BABUBHAI 00349 PSIB0021279 1095 1095 Processed 12/05/2023 1483095111 UMANGBHAI BABUBHAI RAVAL PUNJAB & SIND BANK(607087)
SubTotal 1095 1095
19 TALOD GJ-09-012-021-001/9747796
(Kabodri) 		1109012000NRG24050520230088653 05/05/2023 RAVAR BALVANTBHAI JESANGBHAI 1109012WL001793 RAVAR BALVANTBHAI JESANGBHAI 00415 SBIN0060385 1248 1248 Processed 12/05/2023 1483095113 BALAVANTBHAI JESINGBHAI RAVAL BANK OF BARODA(606985)
SubTotal 1248 1248
20 TALOD GJ-09-012-021-001/9747626
(Kabodri) 		1109012000NRG24050520230088635 05/05/2023 VANKAR JAYNTIBHAI MULABHAI 1109012WL001793 VANKAR JAYNTIBHAI MULABHAI 00502 BKDN0700000 1266 1266 Processed 12/05/2023 1483095127 JAYANTIBHAI MULABHAI VANKAR BANK OF BARODA(606985)
21 TALOD GJ-09-012-021-001/9747640
(Kabodri) 		1109012000NRG24050520230088637 05/05/2023 RAVAR BALIBEN MELABHAI 1109012WL001793 RAVAR BALIBEN MELABHAI 00502 BKDN0700000 1230 1230 Processed 12/05/2023 1483095128 RAVAL BALUBEN MELABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2496 2496
Total 24937 24937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_050523APB_FTO_19926 Bank of Baroda BARB0DBNIKO NIKODA 6051
2 TALOD GJ1109012_050523APB_FTO_19926 Bank of Baroda BARB0DBRANS RANASAN 8060
3 TALOD GJ1109012_050523APB_FTO_19926 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 4697
4 TALOD GJ1109012_050523APB_FTO_19926 ICICI BANK ICIC0003634 TALOD 1290
5 TALOD GJ1109012_050523APB_FTO_19926 Punjab & Sind Bank PSIB0021279 HIMMATNAGAR 1095
6 TALOD GJ1109012_050523APB_FTO_19926 State Bank of India SBIN0060385 TALOD 1248
7 TALOD GJ1109012_050523APB_FTO_19926 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2496

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