Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:16:41 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_300523APB_FTO_43556
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-09-012-014-001/9743767
(Fojivada) 		1109012000NRG24290520230232728 30/05/2023 RATHOD SAHILKUMAR RAMNBHAI 1109012WL004557 RATHOD SAHILKUMAR RAMNBHAI 00045 BARB0DBRANS 1536 1536 Processed 01/06/2023 2017840351 SAHILKUMAR RAMANBHAI RATHOD BANK OF BARODA(606985)
SubTotal 1536 1536
2 TALOD GJ-09-012-014-001/9743694
(Fojivada) 		1109012000NRG24290520230232724 30/05/2023 PARMAR JASVANTSINH BALUSINH 1109012WL004557 PARMAR JASVANTSINH BALUSINH 00045 BARB0TALODX 1536 1536 Processed 01/06/2023 2017840359 JASAVANTSINH BALUSINH PARMAR ICICI BANK LTD(508534)
SubTotal 1536 1536
3 TALOD GJ-09-012-014-001/9743767
(Fojivada) 		1109012000NRG24290520230232727 30/05/2023 RATHOD TARUNKUMAR RAMNBHAI 1109012WL004557 RATHOD TARUNKUMAR RAMNBHAI 00048 BKID0002402 1536 1536 Rejected 01/06/2023 2017840352 Account closed
SubTotal 1536 1536
4 TALOD GJ-09-012-014-001/9743664
(Fojivada) 		1109012000NRG24290520230232719 30/05/2023 VANAKAR RAMANBHAI DHULABHAI 1109012WL004557 VANAKAR RAMANBHAI DHULABHAI 00057 BARB0BGGBXX 1536 1536 Processed 01/06/2023 2017840358 RAMANBHAI DHULABHAI VANKAR AXIS BANK(607153)
5 TALOD GJ-09-012-014-001/9743665
(Fojivada) 		1109012000NRG24290520230232721 30/05/2023 RATHOD RAJUBHAI DHULABHAI 1109012WL004557 RATHOD RAJUBHAI DHULABHAI 00057 BARB0BGGBXX 1536 1536 Processed 01/06/2023 2017840357 RATHOD RAJUBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3072 3072
6 TALOD GJ-09-012-014-001/9743765
(Fojivada) 		1109012000NRG24290520230232725 30/05/2023 RATHOD NIRAVUMAR RAMANBHAI 1109012WL004557 RATHOD NIRAVUMAR RAMANBHAI 00165 IBKL0000218 1536 1536 Processed 01/06/2023 2017840354 NIRAVKUMAR RAMANBHAI RATHOD UCO BANK(607066)
7 TALOD GJ-09-012-014-001/9743765
(Fojivada) 		1109012000NRG24290520230232726 30/05/2023 RATHOD VANITABEN NIRAVUMAR 1109012WL004557 RATHOD VANITABEN NIRAVUMAR 00165 IBKL0000218 1536 1536 Processed 01/06/2023 2017840353 VANITABEN VEERCHANDBHAI BANK OF BARODA(606985)
SubTotal 3072 3072
8 TALOD GJ-09-012-014-001/9743663
(Fojivada) 		1109012000NRG24290520230232718 30/05/2023 VANKAR ASHOKKUMAR SHANABHAI 1109012WL004557 VANKAR ASHOKKUMAR SHANABHAI 00502 BKDN0700000 1536 1536 Processed 01/06/2023 2017840356 ASHOKKUMAR SHANABHAI VANKAR BANK OF INDIA(508505)
9 TALOD GJ-09-012-014-001/9743664
(Fojivada) 		1109012000NRG24290520230232720 30/05/2023 VANKAR GITABEN RAMANBHAI 1109012WL004557 VANKAR GITABEN RAMANBHAI 00502 BKDN0700000 1536 1536 Processed 01/06/2023 2017840350 RATHOD GITABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 TALOD GJ-09-012-014-001/9743665
(Fojivada) 		1109012000NRG24290520230232722 30/05/2023 RATHOD ARUNABEN RAJUBHAI 1109012WL004557 RATHOD ARUNABEN RAJUBHAI 00502 BKDN0700000 1536 1536 Processed 01/06/2023 2017840349 VANKAR ARUNABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 TALOD GJ-09-012-014-001/9743680
(Fojivada) 		1109012000NRG24290520230232723 30/05/2023 PARMAR RANJITSINH BALUSINH 1109012WL004557 PARMAR RANJITSINH BALUSINH 00502 BKDN0700000 1536 1536 Processed 01/06/2023 2017840355 PARMAR RANJITSINH BALUSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6144 6144
Total 16896 16896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_300523APB_FTO_43556 Bank of Baroda BARB0DBRANS RANASAN 1536
2 TALOD GJ1109012_300523APB_FTO_43556 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 1536
3 TALOD GJ1109012_300523APB_FTO_43556 Bank of India BKID0002402 MODASA 1536
4 TALOD GJ1109012_300523APB_FTO_43556 Baroda Gujarat Gramin Bank BARB0BGGBXX MOHANPUR 3072
5 TALOD GJ1109012_300523APB_FTO_43556 IDBI Bank IBKL0000218 HIMATNAGAR 3072
6 TALOD GJ1109012_300523APB_FTO_43556 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 6144

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