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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_260523APB_FTO_40871
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-09-012-013-001/219840
(Dolatabad) 		1109012000NRG24250520230210658 26/05/2023 KANTABEN 1109012WL004198 KANTABEN 00045 BARB0DBTLOD 1176 1176 Processed 01/06/2023 2000946629 Solankee Kantaben BANK OF BARODA(606985)
2 TALOD GJ-09-012-013-001/219859
(Dolatabad) 		1109012000NRG24250520230210659 26/05/2023 SITABEN 1109012WL004198 SITABEN 00045 BARB0DBTLOD 1182 1182 Processed 01/06/2023 2000946630 SITABEN LAKHUSANG SOLANKI BANK OF BARODA(606985)
3 TALOD GJ-09-012-013-001/9748154
(Dolatabad) 		1109012000NRG24250520230210700 26/05/2023 SOLANKI NANDABEN BALDVSANG 1109012WL004198 SOLANKI NANDABEN BALDVSANG 00045 BARB0DBTLOD 792 792 Processed 01/06/2023 2000946618 NANDABEN BALDEVSANG SOLANKI BANK OF BARODA(606985)
4 TALOD GJ-09-012-013-001/9748162
(Dolatabad) 		1109012000NRG24250520230210702 26/05/2023 SOLANKI KAPILABEN VISNUSINH 1109012WL004198 SOLANKI KAPILABEN VISNUSINH 00045 BARB0DBTLOD 1200 1200 Processed 01/06/2023 2000946622 KAPILABEN VISHNUSINH SOLANKI BANK OF BARODA(606985)
5 TALOD GJ-09-012-013-001/9748163
(Dolatabad) 		1109012000NRG24250520230210703 26/05/2023 SOLANKI SAJAANBEN PUNJSINH 1109012WL004198 SOLANKI SAJAANBEN PUNJSINH 00045 BARB0DBTLOD 1200 1200 Processed 01/06/2023 2000946619 SAJANBEN PUNJSINH SOLANKI BANK OF BARODA(606985)
6 TALOD GJ-09-012-013-001/9748168
(Dolatabad) 		1109012000NRG24250520230210706 26/05/2023 SOLANKI HARISANG JUHSANG 1109012WL004198 SOLANKI HARISANG JUHSANG 00045 BARB0DBTLOD 1176 1176 Processed 01/06/2023 2000946620 HARISANG JUHASANG SOLANKI BANK OF BARODA(606985)
7 TALOD GJ-09-012-013-001/9748169
(Dolatabad) 		1109012000NRG24250520230210707 26/05/2023 SOLANKI KANTABA HARISINH 1109012WL004198 SOLANKI KANTABA HARISINH 00045 BARB0DBTLOD 1182 1182 Processed 01/06/2023 2000946626 KANTABA HARISINH SOLANKI BANK OF BARODA(606985)
8 TALOD GJ-09-012-013-001/9748177
(Dolatabad) 		1109012000NRG24250520230210710 26/05/2023 SOLANKI JALAMSINH ADARSINH 1109012WL004198 SOLANKI JALAMSINH ADARSINH 00045 BARB0DBTLOD 776 776 Processed 01/06/2023 2000946632 JALMSINH ADARSINH SOLANKI BANK OF BARODA(606985)
SubTotal 8684 8684
9 TALOD GJ-09-012-013-001/2198125
(Dolatabad) 		1109012000NRG24250520230210656 26/05/2023 SAVITABEN 1109012WL004198 SAVITABEN 00045 BARB0TALODX 1170 1170 Processed 01/06/2023 2000946627 SAVITABEN AMARSANG SOLANKI BANK OF BARODA(606985)
10 TALOD GJ-09-012-013-001/2198161
(Dolatabad) 		1109012000NRG24250520230210657 26/05/2023 CHAVADA SURESHKUMAR GABHABHAI 1109012WL004198 CHAVADA SURESHKUMAR GABHABHAI 00045 BARB0TALODX 1170 1170 Processed 01/06/2023 2000946615 Mr. SURESHKUMAR GABHABHAI CHAVDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 TALOD GJ-09-012-013-001/219868
(Dolatabad) 		1109012000NRG24250520230210661 26/05/2023 SHAKARIBEN 1109012WL004198 SHAKARIBEN 00045 BARB0TALODX 1176 1176 Processed 01/06/2023 2000946603 SHAKRIBA RAMSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 TALOD GJ-09-012-013-001/9747258
(Dolatabad) 		1109012000NRG24250520230210663 26/05/2023 CHAVADA MOHANBHAI SHANABHAI 1109012WL004198 CHAVADA MOHANBHAI SHANABHAI 00045 BARB0TALODX 1200 1200 Processed 01/06/2023 2000946614 Mr. MOHANBHAI SHANABHAI CHAVDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 TALOD GJ-09-012-013-001/9747442
(Dolatabad) 		1109012000NRG24250520230210664 26/05/2023 CHAVDA HANSABEN 1109012WL004198 CHAVDA HANSABEN 00045 BARB0TALODX 1212 1212 Processed 01/06/2023 2000946611 HANSABEN.RAJENDRKUMAR BANK OF BARODA(606985)
14 TALOD GJ-09-012-013-001/9747598
(Dolatabad) 		1109012000NRG24250520230210666 26/05/2023 SOLANKI MADHUBEN RANUSINH 1109012WL004198 SOLANKI MADHUBEN RANUSINH 00045 BARB0TALODX 1188 1188 Processed 01/06/2023 2000946610 MRS SOLNKI MADHUBEN STATE BANK OF INDIA(508548)
15 TALOD GJ-09-012-013-001/9747857
(Dolatabad) 		1109012000NRG24250520230210668 26/05/2023 CHAVDA AMRATBHAI CHAGANBHAI 1109012WL004198 CHAVDA AMRATBHAI CHAGANBHAI 00045 BARB0TALODX 1536 1536 Processed 01/06/2023 2000946608 AMRUTBHAI CHHAGANLAL CHAVDA BANK OF INDIA(508505)
16 TALOD GJ-09-012-013-001/9747979
(Dolatabad) 		1109012000NRG24250520230210671 26/05/2023 Chandrikaben Bipinbhai Chavada 1109012WL004198 Chandrikaben Bipinbhai Chavada 00045 BARB0TALODX 1170 1170 Processed 01/06/2023 2000946601 CHANDRIKABEN BIPINBHAI CHAVDA BANK OF BARODA(606985)
17 TALOD GJ-09-012-013-001/9747979
(Dolatabad) 		1109012000NRG24250520230210670 26/05/2023 CHAVDA BIPINBHAI PARSHOTAMBHAI 1109012WL004198 CHAVDA BIPINBHAI PARSHOTAMBHAI 00045 BARB0TALODX 1182 1182 Processed 01/06/2023 2000946607 Mr. BIPINBHAI PARSOTMBHAI CHAVDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 TALOD GJ-09-012-013-001/9748010
(Dolatabad) 		1109012000NRG24250520230210674 26/05/2023 SOLANKI CHANDRIKABEN DASHRATSINH 1109012WL004198 SOLANKI CHANDRIKABEN DASHRATSINH 00045 BARB0TALODX 1206 1206 Processed 01/06/2023 2000946605 CHANDRIKABEN DASHARTHSINH SOL BANK OF BARODA(606985)
19 TALOD GJ-09-012-013-001/9748014
(Dolatabad) 		1109012000NRG24250520230210676 26/05/2023 SOLANKI JASHIBEN RUPSANG 1109012WL004198 SOLANKI JASHIBEN RUPSANG 00045 BARB0TALODX 1200 1200 Processed 01/06/2023 2000946631 SOLANKEE JASHEEBEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 TALOD GJ-09-012-013-001/9748017
(Dolatabad) 		1109012000NRG24250520230210677 26/05/2023 SOLANKI FATESINH BADARSINH 1109012WL004198 SOLANKI FATESINH BADARSINH 00045 BARB0TALODX 792 792 Processed 01/06/2023 2000946616 Mr. FATEHSINH BADARSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 TALOD GJ-09-012-013-001/9748026
(Dolatabad) 		1109012000NRG24250520230210680 26/05/2023 SOLANKI MADHUBEN BHAVANSANG 1109012WL004198 SOLANKI MADHUBEN BHAVANSANG 00045 BARB0TALODX 1164 1164 Processed 01/06/2023 2000946623 MADUBEN BHAVANSANG SOLANKI BANK OF BARODA(606985)
22 TALOD GJ-09-012-013-001/9748032
(Dolatabad) 		1109012000NRG24250520230210683 26/05/2023 SOLANKI KHODSINH MASANGSINH 1109012WL004198 SOLANKI KHODSINH MASANGSINH 00045 BARB0TALODX 1200 1200 Processed 01/06/2023 2000946612 KHODASANG MASANGSANG SOLANKI BANK OF BARODA(606985)
23 TALOD GJ-09-012-013-001/9748032
(Dolatabad) 		1109012000NRG24250520230210684 26/05/2023 SOLANKI PUNJSINH KHODSINH 1109012WL004198 SOLANKI PUNJSINH KHODSINH 00045 BARB0TALODX 1206 1206 Processed 01/06/2023 2000946617 PUNJSINH KHODSINH SOLANKI BANK OF BARODA(606985)
24 TALOD GJ-09-012-013-001/9748070
(Dolatabad) 		1109012000NRG24250520230210685 26/05/2023 SOLANKI KALIBEN DHULSINH 1109012WL004198 SOLANKI KALIBEN DHULSINH 00045 BARB0TALODX 1200 1200 Processed 01/06/2023 2000946604 KALIBEN DHULSINH SOLANKI BANK OF BARODA(606985)
25 TALOD GJ-09-012-013-001/9748071
(Dolatabad) 		1109012000NRG24250520230210687 26/05/2023 SOLANKI ADARSANG UDESANG 1109012WL004198 SOLANKI ADARSANG UDESANG 00045 BARB0TALODX 985 985 Processed 01/06/2023 2000946628 Mr. ADARSINH UDESINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 TALOD GJ-09-012-013-001/9748074
(Dolatabad) 		1109012000NRG24250520230210689 26/05/2023 SOLANKI LANKABEN VIKRAMSINH 1109012WL004198 SOLANKI LANKABEN VIKRAMSINH 00045 BARB0TALODX 1176 1176 Processed 01/06/2023 2000946633 Mrs. LANKABEN VIKRAMSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 TALOD GJ-09-012-013-001/9748075
(Dolatabad) 		1109012000NRG24250520230210690 26/05/2023 SOLANKI ASHABEN MUKESHSINH 1109012WL004198 SOLANKI ASHABEN MUKESHSINH 00045 BARB0TALODX 1164 1164 Processed 01/06/2023 2000946634 ASHABEN MUKESHSINH SOLANKI BANK OF BARODA(606985)
28 TALOD GJ-09-012-013-001/9748097
(Dolatabad) 		1109012000NRG24250520230210694 26/05/2023 SOLANKI MADHUBEN HALUSINH 1109012WL004198 SOLANKI MADHUBEN HALUSINH 00045 BARB0TALODX 1536 1536 Processed 01/06/2023 2000946621 MADHUBEN HALUSANG SOLANKI BANK OF BARODA(606985)
29 TALOD GJ-09-012-013-001/9748100
(Dolatabad) 		1109012000NRG24250520230210695 26/05/2023 Chavada Jaydipkumar 1109012WL004198 Chavada Jaydipkumar 00045 BARB0TALODX 1188 1188 Processed 01/06/2023 2000946606 Chavda Jayadipkumar BANK OF BARODA(606985)
30 TALOD GJ-09-012-013-001/9748123
(Dolatabad) 		1109012000NRG24250520230210696 26/05/2023 solanki visnusinh fatesinh 1109012WL004198 solanki visnusinh fatesinh 00045 BARB0TALODX 200 200 Processed 01/06/2023 2000946625 Mr. VISHNUSINH FATESINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 TALOD GJ-09-012-013-001/9748126
(Dolatabad) 		1109012000NRG24250520230210698 26/05/2023 chavda sanjaykumar govindbhai 1109012WL004198 chavda sanjaykumar govindbhai 00045 BARB0TALODX 1182 1182 Processed 01/06/2023 2000946609 SANJAYKUMAR GOVINDBHAI CHAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 TALOD GJ-09-012-013-001/9748171
(Dolatabad) 		1109012000NRG24250520230210708 26/05/2023 SOLANKI GANGABA KALYANSINH 1109012WL004198 SOLANKI GANGABA KALYANSINH 00045 BARB0TALODX 980 980 Processed 01/06/2023 2000946624 GANGABA KALYANSINH SOLANKI BANK OF BARODA(606985)
33 TALOD GJ-09-012-013-001/9748188
(Dolatabad) 		1109012000NRG24250520230210711 26/05/2023 Chavada Rajendrakumar 1109012WL004198 Chavada Rajendrakumar 00045 BARB0TALODX 1188 1188 Processed 01/06/2023 2000946613 Mr. RAJENDRAKUMAR AMTHABHAI CHAVDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 TALOD GJ-09-012-013-001/9748189
(Dolatabad) 		1109012000NRG24250520230210712 26/05/2023 Chavada Jigarkumar 1109012WL004198 Chavada Jigarkumar 00045 BARB0TALODX 1092 1092 Processed 01/06/2023 2000946602 JIGAR RAJENDRAKUMAR CHAVDA BANK OF BARODA(606985)
SubTotal 29663 29663
35 TALOD GJ-09-012-013-001/9747983
(Dolatabad) 		1109012000NRG24250520230210672 26/05/2023 CHAVDA VIMALKUMAR AMBALAL 1109012WL004198 CHAVDA VIMALKUMAR AMBALAL 00048 BKID0002407 1164 1164 Processed 01/06/2023 2000946644 VIMALKUMAR AMBALAL CHAVADA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
36 TALOD GJ-09-012-013-001/9748125
(Dolatabad) 		1109012000NRG24250520230210697 26/05/2023 chavda sangitaben ambalal 1109012WL004198 chavda sangitaben ambalal 00048 BKID0002407 1182 1182 Processed 01/06/2023 2000946645 SANGITABEN AMBALAL CHAVADA BANK OF BARODA(606985)
37 TALOD GJ-09-012-013-001/9748152
(Dolatabad) 		1109012000NRG24250520230210699 26/05/2023 Chavada pradip kumar m 1109012WL004198 Chavada pradip kumar m 00048 BKID0002407 1188 1188 Processed 01/06/2023 2000946643 PRADIP MOHANBHAI CHAVDA BANK OF INDIA(508505)
SubTotal 3534 3534
38 TALOD GJ-09-012-013-001/9748071
(Dolatabad) 		1109012000NRG24250520230210686 26/05/2023 SOLANKI VANABEN ADARSINH 1109012WL004198 SOLANKI VANABEN ADARSINH 00078 CNRB0004529 1182 1182 Processed 01/06/2023 2000946646 VANABEN ADARSANG SOLANKI RATNAKAR BANK(607393)
SubTotal 1182 1182
39 TALOD GJ-09-012-013-001/219865
(Dolatabad) 		1109012000NRG24250520230210660 26/05/2023 SOLANKI PARBATSINH UDESINH 1109012WL004198 SOLANKI PARBATSINH UDESINH 00114 GSCB0SKB001 1188 1188 Processed 01/06/2023 2000946640 Mr. PARBATSINH UDESINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 TALOD GJ-09-012-013-001/9747808
(Dolatabad) 		1109012000NRG24250520230210667 26/05/2023 SILANKI BALUBA PARBATSINH 1109012WL004198 SILANKI BALUBA PARBATSINH 00114 GSCB0SKB001 970 970 Processed 01/06/2023 2000946636 BALUBA PRABATSINH SOLANKI BANK OF BARODA(606985)
41 TALOD GJ-09-012-013-001/9747983
(Dolatabad) 		1109012000NRG24250520230210673 26/05/2023 CHAVDA AMBALAL KHENGARBHAI 1109012WL004198 CHAVDA AMBALAL KHENGARBHAI 00114 GSCB0SKB001 1176 1176 Processed 01/06/2023 2000946647 Mr. AMBALAL KHENGARBHAI CHAVDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 TALOD GJ-09-012-013-001/9748017
(Dolatabad) 		1109012000NRG24250520230210678 26/05/2023 SOLANKI SANKUBA FATESINH 1109012WL004198 SOLANKI SANKUBA FATESINH 00114 GSCB0SKB001 1206 1206 Processed 01/06/2023 2000946637 SANKUBA FATESANG SOLANKI BANK OF BARODA(606985)
43 TALOD GJ-09-012-013-001/9748018
(Dolatabad) 		1109012000NRG24250520230210679 26/05/2023 SOLANKI BALDEVSINH FULSINH 1109012WL004198 SOLANKI BALDEVSINH FULSINH 00114 GSCB0SKB001 396 396 Processed 01/06/2023 2000946648 Mr. BALDEVSANG FULSANG SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 TALOD GJ-09-012-013-001/9748079
(Dolatabad) 		1109012000NRG24250520230210691 26/05/2023 SOLANKI NARANSINH RUMALSINH 1109012WL004198 SOLANKI NARANSINH RUMALSINH 00114 GSCB0SKB001 1146 1146 Processed 01/06/2023 2000946638 NARANSANG RUMALSANG SOLANKI BANK OF BARODA(606985)
45 TALOD GJ-09-012-013-001/9748097
(Dolatabad) 		1109012000NRG24250520230210693 26/05/2023 SOLANKI HALUSINH UDESINH 1109012WL004198 SOLANKI HALUSINH UDESINH 00114 GSCB0SKB001 1200 1200 Processed 01/06/2023 2000946639 Mr. HALUSINH UDESINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 TALOD GJ-09-012-013-001/9748161
(Dolatabad) 		1109012000NRG24250520230210701 26/05/2023 SOLANKI JASHIBEN FULSINH 1109012WL004198 SOLANKI JASHIBEN FULSINH 00114 GSCB0SKB001 1206 1206 Processed 01/06/2023 2000946649 JASHIBEN FULSINH SOLANKI BANK OF BARODA(606985)
47 TALOD GJ-09-012-013-001/9748165
(Dolatabad) 		1109012000NRG24250520230210704 26/05/2023 SOLANKI RANJANBEN MAHESHSINH 1109012WL004198 SOLANKI RANJANBEN MAHESHSINH 00114 GSCB0SKB001 1188 1188 Processed 01/06/2023 2000946641 Mrs. RANJANBEN MAHESHSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 TALOD GJ-09-012-013-001/9748166
(Dolatabad) 		1109012000NRG24250520230210705 26/05/2023 SOLANKI KANUSINH AMARSINH 1109012WL004198 SOLANKI KANUSINH AMARSINH 00114 GSCB0SKB001 1164 1164 Processed 01/06/2023 2000946650 KANUSINH AMARSINH SOLANKI BANK OF BARODA(606985)
49 TALOD GJ-09-012-013-001/9748174
(Dolatabad) 		1109012000NRG24250520230210709 26/05/2023 SOALNKI JYANTISINH BHECHARSINH 1109012WL004198 SOALNKI JYANTISINH BHECHARSINH 00114 GSCB0SKB001 980 980 Processed 01/06/2023 2000946642 Mr. JAYNTISINH BECHARSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 11820 11820
50 TALOD GJ-09-012-013-001/722071
(Dolatabad) 		1109012000NRG24250520230210662 26/05/2023 MAHESH 1109012WL004198 MAHESH 00168 ICIC0003634 1164 1164 Processed 01/06/2023 2000946635 MAHESHBHAI CHAVDA ICICI BANK LTD(508534)
SubTotal 1164 1164
51 TALOD GJ-09-012-013-001/9748239
(Dolatabad) 		1109012000NRG24250520230210713 26/05/2023 Spolanki Savitaba Rangusinh 1109012WL004198 Spolanki Savitaba Rangusinh 00502 BKDN0700000 1110 1110 Processed 01/06/2023 2000946600 Mrs. SAVITABA RANGUSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1110 1110
Total 57157 57157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_260523APB_FTO_40871 Bank of Baroda BARB0DBTLOD TALOD 8684
2 TALOD GJ1109012_260523APB_FTO_40871 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 29663
3 TALOD GJ1109012_260523APB_FTO_40871 Bank of India BKID0002407 TALOD 3534
4 TALOD GJ1109012_260523APB_FTO_40871 Canara Bank CNRB0004529 TALOD 1182
5 TALOD GJ1109012_260523APB_FTO_40871 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 11820
6 TALOD GJ1109012_260523APB_FTO_40871 ICICI BANK ICIC0003634 TALOD 1164
7 TALOD GJ1109012_260523APB_FTO_40871 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1110

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