Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:54:17 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_140823APB_FTO_115951
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-09-012-041-004/21981270
(Punsri) 		1109012000NRG24140820230516330 14/08/2023 BHAROT KANTABEN AMRATBHA 1109012WL011692 BHAROT KANTABEN AMRATBHA 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774461255 BAROT KANTABEN AMARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 TALOD GJ-09-012-041-004/9746165
(Punsri) 		1109012000NRG24140820230516340 14/08/2023 VANKAR SAVITABEN KARABHAI 1109012WL011692 VANKAR SAVITABEN KARABHAI 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774461254 NARESHKUMAR KALIDAS BANK OF BARODA(606985)
SubTotal 2560 2560
3 TALOD GJ-09-012-041-004/219812723
(Punsri) 		1109012000NRG24140820230516332 14/08/2023 PARMAR NIRUBEN KIRITSINH 1109012WL011692 PARMAR NIRUBEN KIRITSINH 00114 GSCB0SKB001 1280 1280 Processed 20/09/2023 5774461252 NIRUBEN KIRITSINH PARMAR CANARA BANK(508532)
4 TALOD GJ-09-012-041-004/219812723
(Punsri) 		1109012000NRG24140820230516333 14/08/2023 PARMAR VIPULKUMAR KIRITSINH 1109012WL011692 PARMAR VIPULKUMAR KIRITSINH 00114 GSCB0SKB001 1280 1280 Processed 20/09/2023 5774461253 MR VIPULKUMAR KIRITSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 2560 2560
5 TALOD GJ-09-012-041-004/216301
(Punsri) 		1109012000NRG24140820230516328 14/08/2023 VANKAR MANOJBHAI SHAKRABHAI 1109012WL011692 VANKAR MANOJBHAI SHAKRABHAI 00415 SBIN0018273 1280 1280 Processed 20/09/2023 5774461258 MR MANOJKUMAR SHANKARBHAI RATHOD STATE BANK OF INDIA(508548)
6 TALOD GJ-09-012-041-004/2198127311
(Punsri) 		1109012000NRG24140820230516334 14/08/2023 VANKAR KISHANBHAI KIRITBHAI 1109012WL011692 VANKAR KISHANBHAI KIRITBHAI 00415 SBIN0018273 1280 1280 Processed 20/09/2023 5774461256 MR KISHANKUMAR KIRITBHAI RATHOD STATE BANK OF INDIA(508548)
7 TALOD GJ-09-012-041-004/2198127395
(Punsri) 		1109012000NRG24140820230516335 14/08/2023 PARMAR BHIKHAJI VAJAJI 1109012WL011692 PARMAR BHIKHAJI VAJAJI 00415 SBIN0018273 1280 1280 Processed 20/09/2023 5774461257 BHKHAJI VAJAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 TALOD GJ-09-012-041-004/728951
(Punsri) 		1109012000NRG24140820230516338 14/08/2023 VANKAR SHAKRABHAI BHULABHAI 1109012WL011692 VANKAR SHAKRABHAI BHULABHAI 00415 SBIN0018273 1280 1280 Processed 20/09/2023 5774461261 MR SHAKARBHAI BHULABHAI VANKAR STATE BANK OF INDIA(508548)
9 TALOD GJ-09-012-041-004/728951
(Punsri) 		1109012000NRG24140820230516339 14/08/2023 VANKAR SHAKRIBEN SHAKRABHAI 1109012WL011692 VANKAR SHAKRIBEN SHAKRABHAI 00415 SBIN0018273 1280 1280 Processed 20/09/2023 5774461260 MRS SHAKARIBEN SHAKARBHAI VANKAR STATE BANK OF INDIA(508548)
10 TALOD GJ-09-012-041-004/9746201
(Punsri) 		1109012000NRG24140820230516342 14/08/2023 CHAMAR CHANDIKABEN HARSHADBHAI 1109012WL011692 CHAMAR CHANDIKABEN HARSHADBHAI 00415 SBIN0018273 1280 1280 Processed 20/09/2023 5774461259 MRS CHANDRIKABEN HARSHADBHAI SOLANKI STATE BANK OF INDIA(508548)
11 TALOD GJ-09-012-041-004/9746201
(Punsri) 		1109012000NRG24140820230516341 14/08/2023 SOLAKI HARSADBHAI JAYNTIBHAI 1109012WL011692 SOLAKI HARSADBHAI JAYNTIBHAI 00415 SBIN0018273 1280 1280 Processed 20/09/2023 5774461262 Mr. HARSHADKUMAR JAYANTIBHAI SOLANKI CHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 8960 8960
Total 14080 14080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_140823APB_FTO_115951 Baroda Gujarat Gramin Bank BARB0BGGBXX NANACHEKHLA 1280
2 TALOD GJ1109012_140823APB_FTO_115951 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 1280
3 TALOD GJ1109012_140823APB_FTO_115951 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 2560
4 TALOD GJ1109012_140823APB_FTO_115951 State Bank of India SBIN0018273 PUNSARI 8960

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