Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:32 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_280423APB_FTO_12671
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-09-012-001-001/9744532
(Ahmedpura) 		1109012000NRG24280420230050016 28/04/2023 KUNJANBEN TINUKUMAR VANKAR 1109012WL001079 KUNJANBEN TINUKUMAR VANKAR 00045 BARB0DBGHAD 1008 1008 Processed 10/05/2023 1402297829 TINUKUMAR AMRUTBHAI VANKAR BANK OF BARODA(606985)
SubTotal 1008 1008
2 TALOD GJ-09-012-001-001/9744516
(Ahmedpura) 		1109012000NRG24280420230050008 28/04/2023 VANKAR SANJAYKUMAR RAMNBHAI 1109012WL001079 VANKAR SANJAYKUMAR RAMNBHAI 00045 BARB0ILOLXX 1536 1536 Processed 10/05/2023 1402297800 Mr. SANJAYBHAI RAMANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1536 1536
3 TALOD GJ-09-012-001-001/739939
(Ahmedpura) 		1109012000NRG24280420230050003 28/04/2023 KAMLABEN BHIKHABHAI VANKAR 1109012WL001079 KAMLABEN BHIKHABHAI VANKAR 00045 BARB0TALODX 1026 1026 Processed 10/05/2023 1402297802 KAMLABEN BHIKHABHAI VANKAR BANK OF BARODA(606985)
4 TALOD GJ-09-012-001-001/9744518
(Ahmedpura) 		1109012000NRG24280420230050010 28/04/2023 KISORBHAI 1109012WL001079 KISORBHAI 00045 BARB0TALODX 1014 1014 Processed 10/05/2023 1402297798 KISHORBHAI PASHABHAI VANKAR BANK OF BARODA(606985)
5 TALOD GJ-09-012-001-001/9744519
(Ahmedpura) 		1109012000NRG24280420230050012 28/04/2023 VANKAR URMILABEN ARVINDBHAI 1109012WL001079 VANKAR URMILABEN ARVINDBHAI 00045 BARB0TALODX 340 340 Processed 10/05/2023 1402297801 URMILABEN ARVINDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
6 TALOD GJ-09-012-001-001/9745967
(Ahmedpura) 		1109012000NRG24280420230050026 28/04/2023 VANKAR TARUBAHEN SANJAYBHAI 1109012WL001079 VANKAR TARUBAHEN SANJAYBHAI 00045 BARB0TALODX 1038 1038 Processed 10/05/2023 1402297799 Mrs. . . TARULBEN ISHWARBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 TALOD GJ-09-012-001-001/9745973
(Ahmedpura) 		1109012000NRG24280420230050031 28/04/2023 VANKAR ANITABEN KARABHAI 1109012WL001079 VANKAR ANITABEN KARABHAI 00045 BARB0TALODX 1026 1026 Processed 10/05/2023 1402297830 ANITABEN KALABHAI VANKAR BANK OF BARODA(606985)
8 TALOD GJ-09-012-001-001/9745976
(Ahmedpura) 		1109012000NRG24280420230050035 28/04/2023 VANKAR JYOSNABEN JAYNTIBHAI 1109012WL001079 VANKAR JYOSNABEN JAYNTIBHAI 00045 BARB0TALODX 1026 1026 Processed 10/05/2023 1402297797 JYOTSNABEN JAYANTIBHAI VANKAR BANK OF BARODA(606985)
SubTotal 5470 5470
9 TALOD GJ-09-012-001-001/9744519
(Ahmedpura) 		1109012000NRG24280420230050011 28/04/2023 ARVINDBHAI 1109012WL001079 ARVINDBHAI 00048 BKID0002407 342 342 Processed 10/05/2023 1402297808 VANKAR ARVINDBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 342 342
10 TALOD GJ-09-012-001-001/739920
(Ahmedpura) 		1109012000NRG24280420230049992 28/04/2023 GITABEN KANTIBHAI VANKAR 1109012WL001079 GITABEN KANTIBHAI VANKAR 00057 BARB0BGGBXX 1026 1026 Processed 10/05/2023 1402297832 VANKAR GITABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 TALOD GJ-09-012-001-001/739936
(Ahmedpura) 		1109012000NRG24280420230049998 28/04/2023 RAKESHBHAI MANABHAI VANKAR 1109012WL001079 RAKESHBHAI MANABHAI VANKAR 00057 BARB0BGGBXX 1008 1008 Processed 10/05/2023 1402297831 Mr. RAKESHBHAI MANIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 TALOD GJ-09-012-001-001/9744522
(Ahmedpura) 		1109012000NRG24280420230050014 28/04/2023 VANKAR LATABEN NARESHBHAI 1109012WL001079 VANKAR LATABEN NARESHBHAI 00057 BARB0BGGBXX 1014 1014 Processed 10/05/2023 1402297833 Mr. Lattaben Nareshbhai Vankar INDIAN BANK(607105)
SubTotal 3048 3048
13 TALOD GJ-09-012-001-001/739917
(Ahmedpura) 		1109012000NRG24280420230049991 28/04/2023 NIRUBEN 1109012WL001079 NIRUBEN 00078 CNRB0004529 1026 1026 Processed 10/05/2023 1402297825 NIRUBEN DINESHBHAI VANKAR CANARA BANK(508532)
14 TALOD GJ-09-012-001-001/739929
(Ahmedpura) 		1109012000NRG24280420230049995 28/04/2023 SHARMILABEN 1109012WL001079 SHARMILABEN 00078 CNRB0004529 1020 1020 Processed 10/05/2023 1402297812 SHARMILABEN BIPINBHAI VANKAR CANARA BANK(508532)
15 TALOD GJ-09-012-001-001/739930
(Ahmedpura) 		1109012000NRG24280420230049996 28/04/2023 ASHOKBHAI 1109012WL001079 ASHOKBHAI 00078 CNRB0004529 1026 1026 Processed 10/05/2023 1402297821 ASHOKKUMAR MITHABHAI VANKAR UNION BANK OF INDIA(508500)
16 TALOD GJ-09-012-001-001/739930
(Ahmedpura) 		1109012000NRG24280420230049997 28/04/2023 PINKIBEN 1109012WL001079 PINKIBEN 00078 CNRB0004529 1014 1014 Processed 10/05/2023 1402297820 PINKEEBEN ASHOKBHAI VANKAR CANARA BANK(508532)
17 TALOD GJ-09-012-001-001/739938
(Ahmedpura) 		1109012000NRG24280420230050001 28/04/2023 KAMLABEN MANUBHAI VANKAR 1109012WL001079 KAMLABEN MANUBHAI VANKAR 00078 CNRB0004529 1032 1032 Processed 10/05/2023 1402297817 KAMLABEN MANUBAHI VANKAR CANARA BANK(508532)
18 TALOD GJ-09-012-001-001/739938
(Ahmedpura) 		1109012000NRG24280420230050000 28/04/2023 MANUBHAI SHIVABHAI VANKAR 1109012WL001079 MANUBHAI SHIVABHAI VANKAR 00078 CNRB0004529 1032 1032 Processed 10/05/2023 1402297822 Mr. MANUBHAI SHIVABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 TALOD GJ-09-012-001-001/739942
(Ahmedpura) 		1109012000NRG24280420230050005 28/04/2023 SONALBEN ARVINDBHAI VANKAR 1109012WL001079 SONALBEN ARVINDBHAI VANKAR 00078 CNRB0004529 1020 1020 Processed 10/05/2023 1402297823 SONALBEN ARVINDBHAI VANKAR CANARA BANK(508532)
20 TALOD GJ-09-012-001-001/9744522
(Ahmedpura) 		1109012000NRG24280420230050013 28/04/2023 VANKAR TANUJABEN JAGADISHBHAI 1109012WL001079 VANKAR TANUJABEN JAGADISHBHAI 00078 CNRB0004529 1020 1020 Processed 10/05/2023 1402297819 JAGDISHBHAI GANDABHAI VANKAR BANK OF BARODA(606985)
21 TALOD GJ-09-012-001-001/9745965
(Ahmedpura) 		1109012000NRG24280420230050023 28/04/2023 VANKAR KIRITKUMAR RAMANBHAI 1109012WL001079 VANKAR KIRITKUMAR RAMANBHAI 00078 CNRB0004529 1044 1044 Processed 10/05/2023 1402297815 KIRITKUMAR RAMANBHAI VANKAR CANARA BANK(508532)
22 TALOD GJ-09-012-001-001/9745965
(Ahmedpura) 		1109012000NRG24280420230050024 28/04/2023 VANKAR MINAXIBEN KIRITKUMAR 1109012WL001079 VANKAR MINAXIBEN KIRITKUMAR 00078 CNRB0004529 1536 1536 Processed 10/05/2023 1402297826 MINAXIBAHEN KIRITBHAI AACHARY BARODA GUJARAT GRAMIN BANK(606995)
23 TALOD GJ-09-012-001-001/9745971
(Ahmedpura) 		1109012000NRG24280420230050028 28/04/2023 VANKAR JAGDISHBHAI KHANABHAI 1109012WL001079 VANKAR JAGDISHBHAI KHANABHAI 00078 CNRB0004529 1050 1050 Processed 10/05/2023 1402297813 Mr. JAGDISHKUMAR KHANABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 TALOD GJ-09-012-001-001/9745972
(Ahmedpura) 		1109012000NRG24280420230050030 28/04/2023 VANKAR GITABEN VINUBHAI 1109012WL001079 VANKAR GITABEN VINUBHAI 00078 CNRB0004529 1056 1056 Processed 10/05/2023 1402297816 GITABEN VINUBHAI VANKAR CANARA BANK(508532)
25 TALOD GJ-09-012-001-001/9745979
(Ahmedpura) 		1109012000NRG24280420230050036 28/04/2023 VANKAR AMRATBEN KARABHAI 1109012WL001079 VANKAR AMRATBEN KARABHAI 00078 CNRB0004529 1032 1032 Processed 10/05/2023 1402297824 AMRATBEN KALABHAI VANKAR CANARA BANK(508532)
26 TALOD GJ-09-012-001-001/9745981
(Ahmedpura) 		1109012000NRG24280420230050037 28/04/2023 VANKAR ANKITABEN KAUSHIKKUMAR 1109012WL001079 VANKAR ANKITABEN KAUSHIKKUMAR 00078 CNRB0004529 1038 1038 Processed 10/05/2023 1402297814 ANKITABEN KAUSHIKUMAR VANKAR CANARA BANK(508532)
27 TALOD GJ-09-012-001-001/9745986
(Ahmedpura) 		1109012000NRG24280420230050039 28/04/2023 VANKAR DAMINIBEN MANUBHAI 1109012WL001079 VANKAR DAMINIBEN MANUBHAI 00078 CNRB0004529 1032 1032 Processed 10/05/2023 1402297827 DAMINI MANUBHAI VANKAR CANARA BANK(508532)
28 TALOD GJ-09-012-001-001/9745990
(Ahmedpura) 		1109012000NRG24280420230050040 28/04/2023 VANAKR DILIPBHAIVANAKR DILIPBHAI PASABHAI 1109012WL001079 VANAKR DILIPBHAIVANAKR DILIPBHAI PASABHAI 00078 CNRB0004529 1032 1032 Processed 10/05/2023 1402297818 Mr. DILIPKUMAR PASHABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 17010 17010
29 TALOD GJ-09-012-001-001/9744552
(Ahmedpura) 		1109012000NRG24280420230050017 28/04/2023 VANKAR MOHANBHAI 1109012WL001079 VANKAR MOHANBHAI 00114 GSCB0SKB001 1002 1002 Processed 10/05/2023 1402297805 Mr. . . KODARBHAI LALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 TALOD GJ-09-012-001-001/9745955
(Ahmedpura) 		1109012000NRG24280420230050021 28/04/2023 VANKAR KOKILABEN MUKESHBHAI 1109012WL001079 VANKAR KOKILABEN MUKESHBHAI 00114 GSCB0SKB001 1038 1038 Processed 10/05/2023 1402297807 KOKILABEN MUKESHBHAI SOLANKI BANK OF BARODA(606985)
31 TALOD GJ-09-012-001-001/9745970
(Ahmedpura) 		1109012000NRG24280420230050027 28/04/2023 VANKAR AMRUTBHAI HIRABHAI 1109012WL001079 VANKAR AMRUTBHAI HIRABHAI 00114 GSCB0SKB001 344 344 Processed 10/05/2023 1402297804 Mr. AMRATBHAI HIRABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 TALOD GJ-09-012-001-001/9745975
(Ahmedpura) 		1109012000NRG24280420230050033 28/04/2023 VANKAR JAYESHKUMAR REVABHAI 1109012WL001079 VANKAR JAYESHKUMAR REVABHAI 00114 GSCB0SKB001 1038 1038 Processed 10/05/2023 1402297806 Mr. JAYESHBHAI REVABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3422 3422
33 TALOD GJ-09-012-001-001/9744581
(Ahmedpura) 		1109012000NRG24280420230050020 28/04/2023 RAJESHBAHI 1109012WL001079 RAJESHBAHI 00176 IDIB000M254 865 865 Processed 10/05/2023 1402297828 Mr. RAJENDRAKUMAR KHANABHAI VANKAR INDIAN BANK(607105)
SubTotal 865 865
34 TALOD GJ-09-012-001-001/9745984
(Ahmedpura) 		1109012000NRG24280420230050038 28/04/2023 VANKAR KAILAHBEN NARENDRBHAI 1109012WL001079 VANKAR KAILAHBEN NARENDRBHAI 00415 SBIN0000381 1044 1044 Processed 10/05/2023 1402297803 KAILASHBEN NARENDRAKUMAR VANKAR BANK OF BARODA(606985)
SubTotal 1044 1044
35 TALOD GJ-09-012-001-001/739929
(Ahmedpura) 		1109012000NRG24280420230049994 28/04/2023 BIPINBHAI 1109012WL001079 BIPINBHAI 00415 SBIN0060385 1020 1020 Rejected 10/05/2023 1402297811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TALOD GJ-09-012-001-001/739939
(Ahmedpura) 		1109012000NRG24280420230050002 28/04/2023 BHIKHABHAI 1109012WL001079 BHIKHABHAI 00415 SBIN0060385 1032 1032 Processed 10/05/2023 1402297809 MR BHIKHABHAI SHIVABHAI VANKAR STATE BANK OF INDIA(508548)
37 TALOD GJ-09-012-001-001/9745974
(Ahmedpura) 		1109012000NRG24280420230050032 28/04/2023 VANKAR BHANUMATIBEN BHAVESHBHAI 1109012WL001079 VANKAR BHANUMATIBEN BHAVESHBHAI 00415 SBIN0060385 1032 1032 Processed 10/05/2023 1402297810 MRS BHANUMATIBEN BHAVESHBHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 3084 3084
Total 36829 36829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_280423APB_FTO_12671 Bank of Baroda BARB0DBGHAD GHADI 1008
2 TALOD GJ1109012_280423APB_FTO_12671 Bank of Baroda BARB0ILOLXX ILOL, DIST. SABARKANTHA, GUJARAT 1536
3 TALOD GJ1109012_280423APB_FTO_12671 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 5470
4 TALOD GJ1109012_280423APB_FTO_12671 Bank of India BKID0002407 TALOD 342
5 TALOD GJ1109012_280423APB_FTO_12671 Baroda Gujarat Gramin Bank BARB0BGGBXX TALOD 3048
6 TALOD GJ1109012_280423APB_FTO_12671 Canara Bank CNRB0004529 TALOD 17010
7 TALOD GJ1109012_280423APB_FTO_12671 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3422
8 TALOD GJ1109012_280423APB_FTO_12671 Indian Bank IDIB000M254 MOTERA 865
9 TALOD GJ1109012_280423APB_FTO_12671 State Bank of India SBIN0000381 HIMATNAGAR 1044
10 TALOD GJ1109012_280423APB_FTO_12671 State Bank of India SBIN0060385 TALOD 3084

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