Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:43:12 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_150423APB_FTO_4223
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-09-012-013-001/9748312
(Dolatabad) 		1109012000NRG24150420230006708 15/04/2023 Solanki Renukaben Arvindsang 1109012WL000131 Solanki Renukaben Arvindsang 00045 BARB0DBTLOD 1434 1434 Processed 10/05/2023 1394885419 SOLANKI RENUKABEN ARVINDSANG BANK OF BARODA(606985)
SubTotal 1434 1434
2 TALOD GJ-09-012-013-001/9747707
(Dolatabad) 		1109012000NRG24150420230006699 15/04/2023 Solanki kamuben Prakashbhai 1109012WL000131 Solanki kamuben Prakashbhai 00045 BARB0TALODX 1434 1434 Processed 10/05/2023 1394885420 SOLANKI KAMUBEN PRAKASHKUMAR BANK OF BARODA(606985)
3 TALOD GJ-09-012-013-001/9747707
(Dolatabad) 		1109012000NRG24150420230006697 15/04/2023 SOLANKI MADHIBEN RANGUANG 1109012WL000131 SOLANKI MADHIBEN RANGUANG 00045 BARB0TALODX 1434 1434 Processed 10/05/2023 1394885418 Solanki Madhiben BANK OF BARODA(606985)
4 TALOD GJ-09-012-013-001/9747707
(Dolatabad) 		1109012000NRG24150420230006696 15/04/2023 SOLANKI RANGUANG FULSANG 1109012WL000131 SOLANKI RANGUANG FULSANG 00045 BARB0TALODX 1434 1434 Processed 10/05/2023 1394885417 RANGUSINH FULSINH SOLANKI BANK OF BARODA(606985)
5 TALOD GJ-09-012-013-001/9748305
(Dolatabad) 		1109012000NRG24150420230006706 15/04/2023 Solanki Kailashben Sureshsinh 1109012WL000131 Solanki Kailashben Sureshsinh 00045 BARB0TALODX 1434 1434 Processed 10/05/2023 1394885421 SOLANKI KAILASBEN SURESHSINH BANK OF BARODA(606985)
SubTotal 5736 5736
6 TALOD GJ-09-012-013-001/9747783
(Dolatabad) 		1109012000NRG24150420230006702 15/04/2023 SOLANKI CHEHARSINH RUPSINH 1109012WL000131 SOLANKI CHEHARSINH RUPSINH 00048 BKID0002407 1434 1434 Processed 10/05/2023 1394885424 Mr. CHEHARSANG RUPSANG SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1434 1434
7 TALOD GJ-09-012-013-001/9748277
(Dolatabad) 		1109012000NRG24150420230006704 15/04/2023 SOLANKI PRAVINSINH JALAMSINH 1109012WL000131 SOLANKI PRAVINSINH JALAMSINH 00057 BARB0BGGBXX 1434 1434 Rejected 10/05/2023 1394885426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1434 1434
8 TALOD GJ-09-012-013-001/9748277
(Dolatabad) 		1109012000NRG24150420230006705 15/04/2023 SOLANKI AANDIBEN PRAVINSINH 1109012WL000131 SOLANKI AANDIBEN PRAVINSINH 00078 CNRB0004529 1434 1434 Processed 10/05/2023 1394885425 SOLANKI ANANDIBEN CANARA BANK(508532)
SubTotal 1434 1434
9 TALOD GJ-09-012-013-001/9747746
(Dolatabad) 		1109012000NRG24150420230006700 15/04/2023 SOLANKI POPATSINH HAJURSINH 1109012WL000131 SOLANKI POPATSINH HAJURSINH 00114 GSCB0SKB001 1434 1434 Processed 10/05/2023 1394885423 Mr. POPATSINH HAJURSANG SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 TALOD GJ-09-012-013-001/9748305
(Dolatabad) 		1109012000NRG24150420230006707 15/04/2023 SOLANKI SURESHSINH JAVANSINH 1109012WL000131 SOLANKI SURESHSINH JAVANSINH 00114 GSCB0SKB001 1434 1434 Processed 10/05/2023 1394885422 Mr. SURESHSINH JAVANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2868 2868
11 TALOD GJ-09-012-013-001/9747783
(Dolatabad) 		1109012000NRG24150420230006703 15/04/2023 SOLANKI SAROJBEN CHEHARSINH 1109012WL000131 SOLANKI SAROJBEN CHEHARSINH 00502 BKDN0700000 1434 1434 Processed 10/05/2023 1394885427 SAROJBEN CHEHARSANG SOLANKI BANK OF BARODA(606985)
SubTotal 1434 1434
Total 15774 15774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_150423APB_FTO_4223 Bank of Baroda BARB0DBTLOD TALOD 1434
2 TALOD GJ1109012_150423APB_FTO_4223 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 5736
3 TALOD GJ1109012_150423APB_FTO_4223 Bank of India BKID0002407 TALOD 1434
4 TALOD GJ1109012_150423APB_FTO_4223 Baroda Gujarat Gramin Bank BARB0BGGBXX TALOD 1434
5 TALOD GJ1109012_150423APB_FTO_4223 Canara Bank CNRB0004529 TALOD 1434
6 TALOD GJ1109012_150423APB_FTO_4223 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 2868
7 TALOD GJ1109012_150423APB_FTO_4223 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1434

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