Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:50:14 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_220523APB_FTO_36928
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-09-012-007-001/97480180
(Badodara) 		1109012000NRG24220520230185674 22/05/2023 ZALA ALPESHSINH DALAPATSINH 1109012WL003709 ZALA ALPESHSINH DALAPATSINH 00045 BARB0DBANYO 3584 3584 Processed 27/05/2023 1906327496 ALPESHSINH DALPATSINH ZALA CANARA BANK(508532)
2 TALOD GJ-09-012-007-001/974807769
(Badodara) 		1109012000NRG24220520230185678 22/05/2023 ZALA SANGITABA VIKRAMSINH 1109012WL003709 ZALA SANGITABA VIKRAMSINH 00045 BARB0DBANYO 3584 3584 Processed 27/05/2023 1906327501 SAVITABA VIKRAMSINH ZALA BANK OF BARODA(606985)
3 TALOD GJ-09-012-007-001/974807769
(Badodara) 		1109012000NRG24220520230185677 22/05/2023 ZALA VIKRAMSINH DILUSINH 1109012WL003709 ZALA VIKRAMSINH DILUSINH 00045 BARB0DBANYO 3584 3584 Processed 27/05/2023 1906327497 ZALA VIKRAMSINH BANK OF BARODA(606985)
4 TALOD GJ-09-012-007-001/974807774
(Badodara) 		1109012000NRG24220520230185680 22/05/2023 Zala Suryaba Narendrasinh 1109012WL003709 Zala Suryaba Narendrasinh 00045 BARB0DBANYO 3584 3584 Processed 27/05/2023 1906327498 SUYIYABA NARENDRASINH ZALA BANK OF BARODA(606985)
5 TALOD GJ-09-012-007-001/974807831
(Badodara) 		1109012000NRG24220520230185682 22/05/2023 ZALA JYOTSANABA SANJAYSINH 1109012WL003709 ZALA JYOTSANABA SANJAYSINH 00045 BARB0DBANYO 3584 3584 Processed 27/05/2023 1906327500 ZALA JYOTSANABA SANJAYSINH FINCARE SMALL FINANCE BANK LTD(608304)
6 TALOD GJ-09-012-007-001/974807831
(Badodara) 		1109012000NRG24220520230185681 22/05/2023 ZALA SANJAYSINH DURSINH 1109012WL003709 ZALA SANJAYSINH DURSINH 00045 BARB0DBANYO 3584 3584 Processed 27/05/2023 1906327513 ZALA SANJAYSINH DURSINH BANK OF BARODA(606985)
7 TALOD GJ-09-012-007-001/974807835
(Badodara) 		1109012000NRG24220520230185683 22/05/2023 ZALA SAJJANSINH MANSINH 1109012WL003709 ZALA SAJJANSINH MANSINH 00045 BARB0DBANYO 3584 3584 Processed 27/05/2023 1906327504 SAJJANSINH MANSINH ZALA BANK OF BARODA(606985)
8 TALOD GJ-09-012-007-001/974807926
(Badodara) 		1109012000NRG24220520230185685 22/05/2023 ZALA PADIPSINH DALPATSINH 1109012WL003709 ZALA PADIPSINH DALPATSINH 00045 BARB0DBANYO 3584 3584 Processed 27/05/2023 1906327515 PRADIPSINH DALPATSINH ZALA CANARA BANK(508532)
9 TALOD GJ-09-012-007-001/974807926
(Badodara) 		1109012000NRG24220520230185686 22/05/2023 ZALA VISHANUBA DALPATSINH 1109012WL003709 ZALA VISHANUBA DALPATSINH 00045 BARB0DBANYO 3584 3584 Processed 27/05/2023 1906327495 VISHNUBA PRADIPSINH ZALA BANK OF INDIA(508505)
10 TALOD GJ-09-012-007-001/974807931
(Badodara) 		1109012000NRG24220520230185689 22/05/2023 ZALA VASANTSBA VINUSINH 1109012WL003709 ZALA VASANTSBA VINUSINH 00045 BARB0DBANYO 3584 3584 Processed 27/05/2023 1906327511 VIMLABA VINUSINH ZALA BANK OF BARODA(606985)
11 TALOD GJ-09-012-007-001/974807931
(Badodara) 		1109012000NRG24220520230185688 22/05/2023 ZALA VINUSINH RANJITSINH 1109012WL003709 ZALA VINUSINH RANJITSINH 00045 BARB0DBANYO 3584 3584 Processed 27/05/2023 1906327508 VINUSINH RANJITSINH ZALA HDFC BANK LTD(607152)
12 TALOD GJ-09-012-007-001/974807939
(Badodara) 		1109012000NRG24220520230185690 22/05/2023 ZALA RINKUBA VIPULSINH 1109012WL003709 ZALA RINKUBA VIPULSINH 00045 BARB0DBANYO 3584 3584 Processed 27/05/2023 1906327502 ZALARINKUBAVIPULSINH FINCARE SMALL FINANCE BANK LTD(608304)
13 TALOD GJ-09-012-007-001/974807939
(Badodara) 		1109012000NRG24220520230185692 22/05/2023 ZALA VIPULSINH RANGUSINH 1109012WL003709 ZALA VIPULSINH RANGUSINH 00045 BARB0DBANYO 3584 3584 Processed 27/05/2023 1906327509 VIPULSINH RANGUSINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TALOD GJ-09-012-007-001/974807941
(Badodara) 		1109012000NRG24220520230185693 22/05/2023 VALAND DASHARATHABHAI GADABHAI 1109012WL003709 VALAND DASHARATHABHAI GADABHAI 00045 BARB0DBANYO 3584 3584 Processed 27/05/2023 1906327512 DASHARATHBHAI GANDABHAI VALAND BANK OF BARODA(606985)
15 TALOD GJ-09-012-007-001/974807942
(Badodara) 		1109012000NRG24220520230185695 22/05/2023 ZALA ARUNABA VIRENDRASINH 1109012WL003709 ZALA ARUNABA VIRENDRASINH 00045 BARB0DBANYO 3584 3584 Processed 27/05/2023 1906327499 ZALAARUNABAVIRENDRASINH FINCARE SMALL FINANCE BANK LTD(608304)
16 TALOD GJ-09-012-007-001/974807942
(Badodara) 		1109012000NRG24220520230185694 22/05/2023 ZALA VIRENDRASINH RANGUSINH 1109012WL003709 ZALA VIRENDRASINH RANGUSINH 00045 BARB0DBANYO 3584 3584 Processed 27/05/2023 1906327503 ZALA VIRENDRASINH RANGUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
17 TALOD GJ-09-012-007-001/974807946
(Badodara) 		1109012000NRG24220520230185696 22/05/2023 ZALA AJITSINH ABHESINH 1109012WL003709 ZALA AJITSINH ABHESINH 00045 BARB0DBANYO 3584 3584 Processed 27/05/2023 1906327514 Mr. AJITSINH ABHESINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 TALOD GJ-09-012-007-001/974808020
(Badodara) 		1109012000NRG24220520230185697 22/05/2023 Zala Govindsinh Shivsinh 1109012WL003709 Zala Govindsinh Shivsinh 00045 BARB0DBANYO 3584 3584 Processed 27/05/2023 1906327510 MR GOVINDSINH SHIVSINH ZALA STATE BANK OF INDIA(508548)
SubTotal 64512 64512
19 TALOD GJ-09-012-007-001/97480180
(Badodara) 		1109012000NRG24220520230185675 22/05/2023 Zala Sonalba Alpeshsinh 1109012WL003709 Zala Sonalba Alpeshsinh 00045 BARB0TALODX 3584 3584 Processed 27/05/2023 1906327507 Mrs. SONALBEN ALPESHSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 TALOD GJ-09-012-007-001/97480192
(Badodara) 		1109012000NRG24220520230185676 22/05/2023 Zala Gotlba Rajendrasinh 1109012WL003709 Zala Gotlba Rajendrasinh 00045 BARB0TALODX 3584 3584 Processed 27/05/2023 1906327506 Mrs. GOTALBA RAJENDRASINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 7168 7168
21 TALOD GJ-09-012-007-001/974807928
(Badodara) 		1109012000NRG24220520230185687 22/05/2023 ZALA DHARMENDRASINH JASVANTSINH 1109012WL003709 ZALA DHARMENDRASINH JASVANTSINH 00114 GSCB0SKB001 3584 3584 Processed 27/05/2023 1906327505 DHARMENDRASINH JASHAVANTSINH ZALA BANK OF BARODA(606985)
SubTotal 3584 3584
Total 75264 75264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_220523APB_FTO_36928 Bank of Baroda BARB0DBANYO ANIYOD 64512
2 TALOD GJ1109012_220523APB_FTO_36928 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 7168
3 TALOD GJ1109012_220523APB_FTO_36928 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3584

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