Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:47 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_120723APB_FTO_91382
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-09-012-038-002/727570
(Navalpur) 		1109012000NRG24120720230490783 12/07/2023 VANKAR SONALBEN RAMESHBHAI 1109012WL009407 VANKAR SONALBEN RAMESHBHAI 00045 BARB0DBRANS 3072 3072 Processed 19/07/2023 3551596578 SONALBEN RAMESHBHAI VANKAR BANK OF BARODA(606985)
2 TALOD GJ-09-012-038-002/9744196
(Navalpur) 		1109012000NRG24120720230490785 12/07/2023 MAKVANA DINESHSINH HIMATSINH 1109012WL009407 MAKVANA DINESHSINH HIMATSINH 00045 BARB0DBRANS 3840 3840 Processed 19/07/2023 3551596577 DINESHSINH HEMATSIHN MAKAVANA BANK OF BARODA(606985)
3 TALOD GJ-09-012-038-002/9744196
(Navalpur) 		1109012000NRG24120720230490786 12/07/2023 MAKVANA USHABEN DINESHSINH 1109012WL009407 MAKVANA USHABEN DINESHSINH 00045 BARB0DBRANS 3840 3840 Processed 19/07/2023 3551596569 USHABEN DINESHSINH MAKWANA BANK OF BARODA(606985)
4 TALOD GJ-09-012-038-002/9744199
(Navalpur) 		1109012000NRG24120720230490787 12/07/2023 VANKAR DAHIBEN MAGANBHAI 1109012WL009407 VANKAR DAHIBEN MAGANBHAI 00045 BARB0DBRANS 3072 3072 Processed 19/07/2023 3551596573 DAHIBEN MAGANBHAI VANKAR BANK OF BARODA(606985)
5 TALOD GJ-09-012-038-002/9747224
(Navalpur) 		1109012000NRG24120720230490788 12/07/2023 VANKAR RAMABHAI DANABHAI 1109012WL009407 VANKAR RAMABHAI DANABHAI 00045 BARB0DBRANS 3072 3072 Processed 19/07/2023 3551596574 RAMABHAI DANABHAI VANKAR BANK OF BARODA(606985)
6 TALOD GJ-09-012-038-002/9747227
(Navalpur) 		1109012000NRG24120720230490789 12/07/2023 VANKAR PASHABHAI VECHATBHAI 1109012WL009407 VANKAR PASHABHAI VECHATBHAI 00045 BARB0DBRANS 3072 3072 Processed 19/07/2023 3551596568 PASHABHAI VECHATBHAI VANKAR BANK OF BARODA(606985)
7 TALOD GJ-09-012-038-002/9747229
(Navalpur) 		1109012000NRG24120720230490790 12/07/2023 VANKAR KANTIBHAI LALUBHAI 1109012WL009407 VANKAR KANTIBHAI LALUBHAI 00045 BARB0DBRANS 3072 3072 Processed 19/07/2023 3551596580 KANTIBHAI LALUBHAI VANKAR BANK OF BARODA(606985)
8 TALOD GJ-09-012-038-002/9747229
(Navalpur) 		1109012000NRG24120720230490791 12/07/2023 VANKAR RAMILABEN KANTIBHAI 1109012WL009407 VANKAR RAMILABEN KANTIBHAI 00045 BARB0DBRANS 3072 3072 Processed 19/07/2023 3551596579 RAMILABEN KANTILAL VANKAR BANK OF BARODA(606985)
9 TALOD GJ-09-012-038-002/9747231
(Navalpur) 		1109012000NRG24120720230490793 12/07/2023 VANKAR DHURVKUMAR YASVANTBHAI 1109012WL009407 VANKAR DHURVKUMAR YASVANTBHAI 00045 BARB0DBRANS 3840 3840 Processed 19/07/2023 3551596571 DHRUV YASVANTBHAI PARMAR BANK OF BARODA(606985)
10 TALOD GJ-09-012-038-002/9747231
(Navalpur) 		1109012000NRG24120720230490792 12/07/2023 VANKAR YASHVANTBHAI BHIKHABHAI 1109012WL009407 VANKAR YASHVANTBHAI BHIKHABHAI 00045 BARB0DBRANS 3072 3072 Processed 19/07/2023 3551596570 VANKAR YASHVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TALOD GJ-09-012-038-002/9747232
(Navalpur) 		1109012000NRG24120720230490794 12/07/2023 VANKAR GITABEN NATUBHI 1109012WL009407 VANKAR GITABEN NATUBHI 00045 BARB0DBRANS 3840 3840 Processed 19/07/2023 3551596567 GITABEN NATWARBHAI VANKAR BANK OF BARODA(606985)
12 TALOD GJ-09-012-038-002/9747232
(Navalpur) 		1109012000NRG24120720230490795 12/07/2023 VANKAR NATVARBHAI DHULABHAI 1109012WL009407 VANKAR NATVARBHAI DHULABHAI 00045 BARB0DBRANS 3840 3840 Processed 19/07/2023 3551596565 NATVARBHAI DHULABHAI VANKAR BANK OF BARODA(606985)
13 TALOD GJ-09-012-038-002/9747280
(Navalpur) 		1109012000NRG24120720230490797 12/07/2023 VANKAR NILAMBEN PRAVINBHAI 1109012WL009407 VANKAR NILAMBEN PRAVINBHAI 00045 BARB0DBRANS 3840 3840 Processed 19/07/2023 3551596572 NILAM PRAVINBHAI VANKAR BANK OF BARODA(606985)
14 TALOD GJ-09-012-038-002/9747280
(Navalpur) 		1109012000NRG24120720230490796 12/07/2023 VANKAR PRAVINBHAI MOHANBHAI 1109012WL009407 VANKAR PRAVINBHAI MOHANBHAI 00045 BARB0DBRANS 3840 3840 Processed 19/07/2023 3551596564 PRAVINBHAI MOHANBHAI VANAKR BANK OF BARODA(606985)
15 TALOD GJ-09-012-038-002/9747291
(Navalpur) 		1109012000NRG24120720230490801 12/07/2023 VANKAR GOVRIBEN KALBHAI 1109012WL009407 VANKAR GOVRIBEN KALBHAI 00045 BARB0DBRANS 3840 3840 Processed 19/07/2023 3551596566 GAURIBEN KALABHAI VANKAR BANK OF BARODA(606985)
16 TALOD GJ-09-012-056-001/9743704
(Bhimpura) 		1109012000NRG24120720230490810 12/07/2023 CHAMAR SHAMALBHAI RAMBHAI 1109012WL009407 CHAMAR SHAMALBHAI RAMBHAI 00045 BARB0DBRANS 3840 3840 Processed 19/07/2023 3551596563 SHAMALBHAI RAMABHAI CHAMAR BANK OF BARODA(606985)
SubTotal 56064 56064
17 TALOD GJ-09-012-056-001/9743701
(Bhimpura) 		1109012000NRG24120720230490808 12/07/2023 CHAMAR JIGNESHBHAI KANTIBHAI 1109012WL009407 CHAMAR JIGNESHBHAI KANTIBHAI 00051 MAHB0000704 3840 3840 Processed 19/07/2023 3551596562 Miss. JIGNESH KANTIBHAI CHAMAR BANK OF MAHARASHTRA(607387)
SubTotal 3840 3840
18 TALOD GJ-09-012-038-002/9747308
(Navalpur) 		1109012000NRG24120720230490802 12/07/2023 VANKAR JAYNTIBHAI DHULABHAI 1109012WL009407 VANKAR JAYNTIBHAI DHULABHAI 00057 BARB0BGGBXX 3840 3840 Processed 19/07/2023 3551596575 VANKAR JAYNTIBHAI BANK OF BARODA(606985)
19 TALOD GJ-09-012-038-002/9747308
(Navalpur) 		1109012000NRG24120720230490803 12/07/2023 VANKAR MANJULABEN JAYNTIBHAI 1109012WL009407 VANKAR MANJULABEN JAYNTIBHAI 00057 BARB0BGGBXX 3840 3840 Processed 19/07/2023 3551596576 VANAKAR MANJULABEN BANK OF BARODA(606985)
20 TALOD GJ-09-012-056-001/9743699
(Bhimpura) 		1109012000NRG24120720230490806 12/07/2023 CHAMAR LILABEN KANTIBHAI 1109012WL009407 CHAMAR LILABEN KANTIBHAI 00057 BARB0BGGBXX 3840 3840 Processed 19/07/2023 3551596583 LEELABEN KANTIBHAI CHAMAR BANK OF BARODA(606985)
SubTotal 11520 11520
21 TALOD GJ-09-012-038-002/9747281
(Navalpur) 		1109012000NRG24120720230490799 12/07/2023 VANKAR GITABEN BABUBHAI 1109012WL009407 VANKAR GITABEN BABUBHAI 00114 GSCB0SKB001 3840 3840 Processed 19/07/2023 3551596582 GITABEN BABUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
22 TALOD GJ-09-012-056-001/9743697
(Bhimpura) 		1109012000NRG24120720230490805 12/07/2023 CHAMAR BABUBHAI RAMABHAI 1109012WL009407 CHAMAR BABUBHAI RAMABHAI 00114 GSCB0SKB001 3840 3840 Processed 19/07/2023 3551596581 BABUBHAI RAMABHAI CHAMAR BANK OF BARODA(606985)
23 TALOD GJ-09-012-056-001/9743700
(Bhimpura) 		1109012000NRG24120720230490807 12/07/2023 CHAMAR ARVINDBHAI RAMABHAI 1109012WL009407 CHAMAR ARVINDBHAI RAMABHAI 00114 GSCB0SKB001 3840 3840 Processed 19/07/2023 3551596561 CHAMAR ARVINDBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11520 11520
Total 82944 82944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_120723APB_FTO_91382 Bank of Baroda BARB0DBRANS RANASAN 56064
2 TALOD GJ1109012_120723APB_FTO_91382 Bank of Maharastra MAHB0000704 HIMMATNAGAR 3840
3 TALOD GJ1109012_120723APB_FTO_91382 Baroda Gujarat Gramin Bank BARB0BGGBXX MOHANPUR 11520
4 TALOD GJ1109012_120723APB_FTO_91382 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 11520

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