Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:56:04 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_270923APB_FTO_142918
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-09-012-052-001/9747727
(Valiyampura) 		1109012000NRG24270920230538785 27/09/2023 VANKAR KAPILABEN BHUPENDRABHAI 1109012WL014357 VANKAR KAPILABEN BHUPENDRABHAI 00045 BARB0TALODX 2048 2048 Processed 03/10/2023 6026066665 KAPILABEN BHUPENDRAB BANK OF BARODA(606985)
SubTotal 2048 2048
2 TALOD GJ-09-012-052-001/9747828
(Valiyampura) 		1109012000NRG24270920230538787 27/09/2023 PARMAR KALPESHJI RUMALJI 1109012WL014357 PARMAR KALPESHJI RUMALJI 00114 GSCB0SKB001 2048 2048 Processed 03/10/2023 6026066664 Mr. KALPESHKUMAR RUMALJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 TALOD GJ-09-012-052-001/9747839
(Valiyampura) 		1109012000NRG24270920230538789 27/09/2023 PARMAR VISHNUKUMAR KALUSINH 1109012WL014357 PARMAR VISHNUKUMAR KALUSINH 00114 GSCB0SKB001 2048 2048 Processed 03/10/2023 6026066663 Mr. VISHNUKUMAR KALUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4096 4096
4 TALOD GJ-09-012-052-001/9747580
(Valiyampura) 		1109012000NRG24270920230538783 27/09/2023 BHAVANABEN 1109012WL014357 BHAVANABEN 00415 SBIN0060385 2048 2048 Processed 03/10/2023 6026066661 Mrs. Vankar Bhavnaben JASHUBHAI VANKAR INDIAN BANK(607105)
5 TALOD GJ-09-012-052-001/9747580
(Valiyampura) 		1109012000NRG24270920230538784 27/09/2023 dodiya vishnukumar jashubhai 1109012WL014357 dodiya vishnukumar jashubhai 00415 SBIN0060385 2048 2048 Processed 03/10/2023 6026066662 Mr. Dodiya Vishnukumar INDIAN BANK(607105)
6 TALOD GJ-09-012-052-001/9747727
(Valiyampura) 		1109012000NRG24270920230538786 27/09/2023 PRAGNESHKUMAR BHUPENDRABHAI 1109012WL014357 PRAGNESHKUMAR BHUPENDRABHAI 00415 SBIN0060385 2048 2048 Processed 03/10/2023 6026066660 VANKAR PRAGNESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 TALOD GJ-09-012-052-001/9747839
(Valiyampura) 		1109012000NRG24270920230538790 27/09/2023 PARMAR SHITALBEN VISHNUSINH 1109012WL014357 PARMAR SHITALBEN VISHNUSINH 00415 SBIN0060385 2048 2048 Rejected 03/10/2023 6026066659 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 TALOD GJ-09-012-052-001/9747849
(Valiyampura) 		1109012000NRG24270920230538791 27/09/2023 PARMAR VISHAL VIKRAMSINH 1109012WL014357 PARMAR VISHAL VIKRAMSINH 00415 SBIN0060385 2048 2048 Rejected 03/10/2023 6026066658 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 10240 10240
Total 16384 16384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_270923APB_FTO_142918 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 2048
2 TALOD GJ1109012_270923APB_FTO_142918 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 4096
3 TALOD GJ1109012_270923APB_FTO_142918 State Bank of India SBIN0060385 TALOD 10240

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