Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:27 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_111023APB_FTO_151491
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-09-012-002-001/9745951
(Aniod) 		1109012000NRG24091020230545468 11/10/2023 CHAMAR MAHESHBHAI 1109012WL015138 CHAMAR MAHESHBHAI 00045 BARB0DBANYO 2048 2048 Processed 03/11/2023 6975483778 MAHESHBHAI GABHABHAI BANK OF BARODA(606985)
2 TALOD GJ-09-012-002-001/9748324049
(Aniod) 		1109012000NRG24091020230545469 11/10/2023 ZALA NAYANABA RAJENDRASINH 1109012WL015138 ZALA NAYANABA RAJENDRASINH 00045 BARB0DBANYO 2048 2048 Processed 03/11/2023 6975483776 ZALA NAYANABA BANK OF BARODA(606985)
3 TALOD GJ-09-012-002-001/9748324049
(Aniod) 		1109012000NRG24091020230545470 11/10/2023 ZALA NITABA RAJENDRASINH 1109012WL015138 ZALA NITABA RAJENDRASINH 00045 BARB0DBANYO 2048 2048 Rejected 03/11/2023 6975483769 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 TALOD GJ-09-012-002-001/9748324147
(Aniod) 		1109012000NRG24091020230545471 11/10/2023 BHAT GITABEN KANUBAHI 1109012WL015138 BHAT GITABEN KANUBAHI 00045 BARB0DBANYO 2048 2048 Processed 03/11/2023 6975483772 BHATT GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 TALOD GJ-09-012-002-001/9748324147
(Aniod) 		1109012000NRG24091020230545472 11/10/2023 BHAT RAKESHKUMAR KANUBHAI 1109012WL015138 BHAT RAKESHKUMAR KANUBHAI 00045 BARB0DBANYO 2048 2048 Processed 03/11/2023 6975483773 RAKESHKUMAR KANUBHAI BANK OF BARODA(606985)
6 TALOD GJ-09-012-002-001/9748324441
(Aniod) 		1109012000NRG24091020230545473 11/10/2023 BHAT GIRISHKUMAR KANUBHAI 1109012WL015138 BHAT GIRISHKUMAR KANUBHAI 00045 BARB0DBANYO 2048 2048 Processed 03/11/2023 6975483774 BHATT GIRISHKUMAR BANK OF BARODA(606985)
7 TALOD GJ-09-012-002-001/9748324441
(Aniod) 		1109012000NRG24091020230545474 11/10/2023 BHAT PREMILABEN GIRISHBHAI 1109012WL015138 BHAT PREMILABEN GIRISHBHAI 00045 BARB0DBANYO 2048 2048 Processed 03/11/2023 6975483775 PREMILABEN BHATT FINCARE SMALL FINANCE BANK LTD(608304)
8 TALOD GJ-09-012-002-001/9748324677
(Aniod) 		1109012000NRG24091020230545475 11/10/2023 BHATT ARUNABEN LALSHANKAR 1109012WL015138 BHATT ARUNABEN LALSHANKAR 00045 BARB0DBANYO 2048 2048 Rejected 03/11/2023 6975483770 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 TALOD GJ-09-012-002-001/9748324768
(Aniod) 		1109012000NRG24091020230545477 11/10/2023 ZALA AJAYSINH JASVANTSINH 1109012WL015138 ZALA AJAYSINH JASVANTSINH 00045 BARB0DBANYO 2048 2048 Rejected 03/11/2023 6975483771 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 TALOD GJ-09-012-002-001/9748324768
(Aniod) 		1109012000NRG24091020230545476 11/10/2023 ZALA ANILSINH JASVANTSINH 1109012WL015138 ZALA ANILSINH JASVANTSINH 00045 BARB0DBANYO 2048 2048 Rejected 03/11/2023 6975483777 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 20480 20480
11 TALOD GJ-09-012-002-001/738433
(Aniod) 		1109012000NRG24091020230545465 11/10/2023 GANDHI PRAVINKUMAR AMRUTLAL 1109012WL015138 GANDHI PRAVINKUMAR AMRUTLAL 00045 BARB0DBHSOL 2048 2048 Processed 03/11/2023 6975483779 PRAVINKUMAR AMRUTLAL BANK OF BARODA(606985)
12 TALOD GJ-09-012-002-001/738433
(Aniod) 		1109012000NRG24091020230545466 11/10/2023 GANDHI SAPANABEN PRAVINKUMAR 1109012WL015138 GANDHI SAPANABEN PRAVINKUMAR 00045 BARB0DBHSOL 2048 2048 Processed 03/11/2023 6975483780 SAPNABEN PRAVINKUMAR BANK OF BARODA(606985)
13 TALOD GJ-09-012-002-001/738433
(Aniod) 		1109012000NRG24091020230545467 11/10/2023 juliben 1109012WL015138 juliben 00045 BARB0DBHSOL 2048 2048 Processed 03/11/2023 6975483781 JULIBEN PRAVINBHAI G BANK OF BARODA(606985)
SubTotal 6144 6144
Total 26624 26624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_111023APB_FTO_151491 Bank of Baroda BARB0DBANYO ANIYOD 20480
2 TALOD GJ1109012_111023APB_FTO_151491 Bank of Baroda BARB0DBHSOL HARSOL(SK) 6144

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