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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:27 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_280823APB_FTO_125971
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-09-012-012-001/9746450
(Dhadh Vasna) 		1109012000NRG24280820230523622 28/08/2023 ZALA KARNSINH TAKHATSINH 1109012WL012601 ZALA KARNSINH TAKHATSINH 00045 BARB0TALODX 1792 1792 Processed 19/09/2023 5742361171 KARANSINH TAKHATSINH BANK OF BARODA(606985)
2 TALOD GJ-09-012-012-001/9746450
(Dhadh Vasna) 		1109012000NRG24280820230523623 28/08/2023 ZALA NIRUBA KARNSINH 1109012WL012601 ZALA NIRUBA KARNSINH 00045 BARB0TALODX 1792 1792 Processed 19/09/2023 5742361172 MRS NIRUBA KARANSINH ZALA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
3 TALOD GJ-09-012-012-001/9743736
(Dhadh Vasna) 		1109012000NRG24280820230523620 28/08/2023 KISMATSINH MANSINH ZALA 1109012WL012601 KISMATSINH MANSINH ZALA 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742361184 KISMATSINH MANSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
4 TALOD GJ-09-012-012-002/219815
(Dhadh Vasna) 		1109012000NRG24280820230523629 28/08/2023 HANSABEN 1109012WL012601 HANSABEN 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742361179 CHAUHAN HANSABEN CHATURSINH BARODA GUJARAT GRAMIN BANK(606995)
5 TALOD GJ-09-012-012-002/9746630
(Dhadh Vasna) 		1109012000NRG24280820230523631 28/08/2023 CHAUHAN SUREKHABEN RAMSINH 1109012WL012601 CHAUHAN SUREKHABEN RAMSINH 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742361182 CHAUHAN SUREKHABEN RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
6 TALOD GJ-09-012-012-002/9746639
(Dhadh Vasna) 		1109012000NRG24280820230523634 28/08/2023 CHAUHAN CHANDRIKABEN D 1109012WL012601 CHAUHAN CHANDRIKABEN D 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742361181 CHAUHAN CHANDRIKABEN DALPATSINH BARODA GUJARAT GRAMIN BANK(606995)
7 TALOD GJ-09-012-012-002/9746639
(Dhadh Vasna) 		1109012000NRG24280820230523633 28/08/2023 CHAUHAN DALPATSINH BALUSINH 1109012WL012601 CHAUHAN DALPATSINH BALUSINH 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742361180 Mr. DALAPATSINH BALUSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 TALOD GJ-09-012-012-002/9746647
(Dhadh Vasna) 		1109012000NRG24280820230523635 28/08/2023 CHAUHAN SUMITRABEN SOMSINH 1109012WL012601 CHAUHAN SUMITRABEN SOMSINH 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742361183 SUMITRABEN SOMSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10752 10752
9 TALOD GJ-09-012-012-001/9743736
(Dhadh Vasna) 		1109012000NRG24280820230523621 28/08/2023 sitaba kismatsinh 1109012WL012601 sitaba kismatsinh 00078 CNRB0004529 1792 1792 Processed 19/09/2023 5742361177 Mrs. SITABA KISMATSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 TALOD GJ-09-012-012-002/9746638
(Dhadh Vasna) 		1109012000NRG24280820230523632 28/08/2023 CHAUHAN BALUBEN BALUSINH 1109012WL012601 CHAUHAN BALUBEN BALUSINH 00078 CNRB0004529 1792 1792 Processed 19/09/2023 5742361178 CHAUHAN BALUBEN BABUSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
11 TALOD GJ-09-012-012-001/9746511
(Dhadh Vasna) 		1109012000NRG24280820230523624 28/08/2023 ZALA ASVINSINH MANSINH 1109012WL012601 ZALA ASVINSINH MANSINH 00114 GSCB0SKB001 1792 1792 Processed 19/09/2023 5742361174 Mr. ASHVINSINH MANSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 TALOD GJ-09-012-012-001/9746526
(Dhadh Vasna) 		1109012000NRG24280820230523625 28/08/2023 ZALA ARVINDSINH KESRISINH 1109012WL012601 ZALA ARVINDSINH KESRISINH 00114 GSCB0SKB001 1792 1792 Processed 19/09/2023 5742361173 Mr. ARVINDSINH KESHARISINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 TALOD GJ-09-012-012-002/9746470
(Dhadh Vasna) 		1109012000NRG24280820230523630 28/08/2023 CHAUHAN KALUSINH AMRUTSINH 1109012WL012601 CHAUHAN KALUSINH AMRUTSINH 00114 GSCB0SKB001 1792 1792 Processed 19/09/2023 5742361175 Mr. KALUSINH AMARATSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 5376 5376
14 TALOD GJ-09-012-012-002/219815
(Dhadh Vasna) 		1109012000NRG24280820230523628 28/08/2023 CHAUHAN CHATURSINH 1109012WL012601 CHAUHAN CHATURSINH 00415 SBIN0000458 1792 1792 Processed 19/09/2023 5742361176 CHAUHAN CHATURSINH BALUSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
Total 25088 25088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_280823APB_FTO_125971 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 3584
2 TALOD GJ1109012_280823APB_FTO_125971 Baroda Gujarat Gramin Bank BARB0BGGBXX TALOD 10752
3 TALOD GJ1109012_280823APB_FTO_125971 Canara Bank CNRB0004529 TALOD 3584
4 TALOD GJ1109012_280823APB_FTO_125971 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 5376
5 TALOD GJ1109012_280823APB_FTO_125971 State Bank of India SBIN0000458 PRANTIJ 1792

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