Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:23:45 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_040523APB_FTO_18934
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-09-012-035-003/726931
(Mudhasana) 		1109012000NRG24040520230083252 04/05/2023 CHAMAR BABUBHAI SHANKARBHAI 1109012WL001668 CHAMAR BABUBHAI SHANKARBHAI 00045 BARB0DBGKAN 606 606 Processed 12/05/2023 1482138351 BABUBHAI SHANKARBHAI CHAMAR BANK OF BARODA(606985)
2 TALOD GJ-09-012-035-003/726931
(Mudhasana) 		1109012000NRG24040520230083253 04/05/2023 PARMAR DIPIKABEN BABUBHAI 1109012WL001668 PARMAR DIPIKABEN BABUBHAI 00045 BARB0DBGKAN 603 603 Processed 12/05/2023 1482138343 DIPIKABEN BABUBHAI CHAMAR BANK OF BARODA(606985)
3 TALOD GJ-09-012-035-003/726935
(Mudhasana) 		1109012000NRG24040520230083254 04/05/2023 CHAMAR DIVABEN RAMABHAI 1109012WL001668 CHAMAR DIVABEN RAMABHAI 00045 BARB0DBGKAN 768 768 Processed 12/05/2023 1482138332 DIVABEN RAMABHAI CHAMAR BANK OF BARODA(606985)
4 TALOD GJ-09-012-035-003/97438744
(Mudhasana) 		1109012000NRG24040520230083255 04/05/2023 HEERALBEN 1109012WL001668 HEERALBEN 00045 BARB0DBGKAN 603 603 Processed 12/05/2023 1482138331 MRS HIRALBEN BHARATBHAI PARMAR STATE BANK OF INDIA(508548)
5 TALOD GJ-09-012-035-003/97438749
(Mudhasana) 		1109012000NRG24040520230083256 04/05/2023 RATHOD LALSANG PRATAPSANG 1109012WL001668 RATHOD LALSANG PRATAPSANG 00045 BARB0DBGKAN 603 603 Processed 12/05/2023 1482138333 LALSANG PRATAPSANG RATHOD BANK OF BARODA(606985)
6 TALOD GJ-09-012-035-003/97438785
(Mudhasana) 		1109012000NRG24040520230083259 04/05/2023 VAGELA DALSUKHBHAI JUHABHAI 1109012WL001668 VAGELA DALSUKHBHAI JUHABHAI 00045 BARB0DBGKAN 768 768 Processed 12/05/2023 1482138328 DALSUKHBHAI JUHABHAI VAGHELA BANK OF BARODA(606985)
7 TALOD GJ-09-012-035-003/97438799
(Mudhasana) 		1109012000NRG24040520230083260 04/05/2023 RATHOD KALUSANG SANSANG 1109012WL001668 RATHOD KALUSANG SANSANG 00045 BARB0DBGKAN 600 600 Processed 12/05/2023 1482138327 KALUSINH SHANSINH RATHOD BANK OF BARODA(606985)
8 TALOD GJ-09-012-035-003/97438799
(Mudhasana) 		1109012000NRG24040520230083261 04/05/2023 RATHOD KOMALBEN KALUSANG 1109012WL001668 RATHOD KOMALBEN KALUSANG 00045 BARB0DBGKAN 600 600 Processed 12/05/2023 1482138329 KOMALBEN KALUSINH RATHOD BANK OF BARODA(606985)
9 TALOD GJ-09-012-035-003/97438804
(Mudhasana) 		1109012000NRG24040520230083263 04/05/2023 RATHOD JYOTSNABEN SARDRSANG 1109012WL001668 RATHOD JYOTSNABEN SARDRSANG 00045 BARB0DBGKAN 603 603 Processed 12/05/2023 1482138335 JYOTSNABEN SHARDARSANG RATHOD BANK OF BARODA(606985)
10 TALOD GJ-09-012-035-003/97438804
(Mudhasana) 		1109012000NRG24040520230083262 04/05/2023 RATHOD SARDRSANG KARUSANG 1109012WL001668 RATHOD SARDRSANG KARUSANG 00045 BARB0DBGKAN 603 603 Processed 12/05/2023 1482138324 SARDARSANG KALUSANG RATHOD BANK OF BARODA(606985)
11 TALOD GJ-09-012-035-003/97438805
(Mudhasana) 		1109012000NRG24040520230083264 04/05/2023 RATHOD JYOSNIBEN MUKESHSINH 1109012WL001668 RATHOD JYOSNIBEN MUKESHSINH 00045 BARB0DBGKAN 400 400 Processed 12/05/2023 1482138339 JOSHANABEN MUKESHSINH RATHOD BANK OF BARODA(606985)
12 TALOD GJ-09-012-035-003/97438807
(Mudhasana) 		1109012000NRG24040520230083266 04/05/2023 RATHOD HIRALBEN VIHSANG 1109012WL001668 RATHOD HIRALBEN VIHSANG 00045 BARB0DBGKAN 609 609 Processed 12/05/2023 1482138337 HIRALBEN VIRSINH RATHOD BANK OF BARODA(606985)
13 TALOD GJ-09-012-035-003/97438807
(Mudhasana) 		1109012000NRG24040520230083265 04/05/2023 RATHOD VIHSANG ADARSANG 1109012WL001668 RATHOD VIHSANG ADARSANG 00045 BARB0DBGKAN 603 603 Processed 12/05/2023 1482138330 VIRSINH AADARSINH RATHOD BANK OF BARODA(606985)
14 TALOD GJ-09-012-035-003/97438976
(Mudhasana) 		1109012000NRG24040520230083267 04/05/2023 RATHOD BHARATSANG ISHVARSANG 1109012WL001668 RATHOD BHARATSANG ISHVARSANG 00045 BARB0DBGKAN 606 606 Processed 12/05/2023 1482138326 BHARATSANG ISHVARSANG RATHOD BANK OF BARODA(606985)
15 TALOD GJ-09-012-035-003/97438976
(Mudhasana) 		1109012000NRG24040520230083268 04/05/2023 RATHOD RANJANBEN BHARATSANG 1109012WL001668 RATHOD RANJANBEN BHARATSANG 00045 BARB0DBGKAN 603 603 Processed 12/05/2023 1482138341 RATHOD RANJANBEN BANK OF BARODA(606985)
16 TALOD GJ-09-012-035-003/97439080
(Mudhasana) 		1109012000NRG24040520230083269 04/05/2023 rathod payalben rahulsinh 1109012WL001668 rathod payalben rahulsinh 00045 BARB0DBGKAN 408 408 Processed 12/05/2023 1482138342 Miss. PAYAL UMEDJI THAKOR CENTRAL BANK OF INDIA(607115)
17 TALOD GJ-09-012-035-003/9748070
(Mudhasana) 		1109012000NRG24040520230083270 04/05/2023 CHAMAR KHODABHAI GABHABHAI 1109012WL001668 CHAMAR KHODABHAI GABHABHAI 00045 BARB0DBGKAN 406 406 Processed 12/05/2023 1482138345 KHODABHAI GABHABHAI CHAMAR BANK OF BARODA(606985)
18 TALOD GJ-09-012-035-003/9748070
(Mudhasana) 		1109012000NRG24040520230083271 04/05/2023 CHAMAR PREMILABEN KHODABHAI 1109012WL001668 CHAMAR PREMILABEN KHODABHAI 00045 BARB0DBGKAN 402 402 Processed 12/05/2023 1482138344 PREMILABEN KHODABHAI CHAMAR BANK OF BARODA(606985)
19 TALOD GJ-09-012-035-003/9748093
(Mudhasana) 		1109012000NRG24040520230083273 04/05/2023 RATHOD KAILASBEN BHAGAVANSINH 1109012WL001668 RATHOD KAILASBEN BHAGAVANSINH 00045 BARB0DBGKAN 404 404 Processed 12/05/2023 1482138347 KAILASBEN BHAGAVANSINH RATHOD BANK OF BARODA(606985)
20 TALOD GJ-09-012-035-003/9748336
(Mudhasana) 		1109012000NRG24040520230083275 04/05/2023 CHAMAR BHAGHABHAI KACHRABHAI 1109012WL001668 CHAMAR BHAGHABHAI KACHRABHAI 00045 BARB0DBGKAN 406 406 Processed 12/05/2023 1482138323 BHAGABHAI KACHARABHAI CHAMAR BANK OF BARODA(606985)
21 TALOD GJ-09-012-035-003/9748336
(Mudhasana) 		1109012000NRG24040520230083276 04/05/2023 CHAMAR RANJANBEN BHAGABHAI 1109012WL001668 CHAMAR RANJANBEN BHAGABHAI 00045 BARB0DBGKAN 406 406 Processed 12/05/2023 1482138338 RANJANBEN BHAGABHAI CHAMAR BANK OF BARODA(606985)
22 TALOD GJ-09-012-035-003/9748337
(Mudhasana) 		1109012000NRG24040520230083277 04/05/2023 RATHOD BHUBHATSINH PRAHALADSINH 1109012WL001668 RATHOD BHUBHATSINH PRAHALADSINH 00045 BARB0DBGKAN 402 402 Processed 12/05/2023 1482138346 Mr. BHUBHATSINH PRAHLADSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 TALOD GJ-09-012-035-003/9748337
(Mudhasana) 		1109012000NRG24040520230083278 04/05/2023 RATHOD CHANDABEN PRAHALADSINH 1109012WL001668 RATHOD CHANDABEN PRAHALADSINH 00045 BARB0DBGKAN 402 402 Processed 12/05/2023 1482138334 CHANDABEN PRAHLADSINH RATHOD BANK OF BARODA(606985)
24 TALOD GJ-09-012-035-003/9748338
(Mudhasana) 		1109012000NRG24040520230083279 04/05/2023 PARMAR JAGADISHKUMAR RAMABHAI 1109012WL001668 PARMAR JAGADISHKUMAR RAMABHAI 00045 BARB0DBGKAN 768 768 Processed 12/05/2023 1482138350 Mr. JAGDISHBHAI RAMABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 TALOD GJ-09-012-035-003/9748389
(Mudhasana) 		1109012000NRG24040520230083281 04/05/2023 RATHOD SONALBEN MUKESHSANG 1109012WL001668 RATHOD SONALBEN MUKESHSANG 00045 BARB0DBGKAN 600 600 Processed 12/05/2023 1482138336 SONALBEN MUKESHKUMAR RATHOD BANK OF BARODA(606985)
26 TALOD GJ-09-012-035-003/9748644
(Mudhasana) 		1109012000NRG24040520230083284 04/05/2023 RATHOD CHEHARSANG PRATAPSANG 1109012WL001668 RATHOD CHEHARSANG PRATAPSANG 00045 BARB0DBGKAN 352 352 Processed 12/05/2023 1482138340 MR CHEHARSINH DALPATSINH RATHOD STATE BANK OF INDIA(508548)
27 TALOD GJ-09-012-035-003/9748729
(Mudhasana) 		1109012000NRG24040520230083285 04/05/2023 RATHOD LALSINH SHANSINH 1109012WL001668 RATHOD LALSINH SHANSINH 00045 BARB0DBGKAN 516 516 Processed 12/05/2023 1482138325 LALSINH SHANSINH RATHOD BANK OF BARODA(606985)
28 TALOD GJ-09-012-035-003/9748851
(Mudhasana) 		1109012000NRG24040520230083286 04/05/2023 RATHOD SURIYABEN PRADHANSINH 1109012WL001668 RATHOD SURIYABEN PRADHANSINH 00045 BARB0DBGKAN 522 522 Processed 12/05/2023 1482138348 SURYABEN PRADHANSINH RATHOD BANK OF BARODA(606985)
29 TALOD GJ-09-012-035-003/9748958
(Mudhasana) 		1109012000NRG24040520230083288 04/05/2023 RATHOD MAHENDRASINH BALUSINH 1109012WL001668 RATHOD MAHENDRASINH BALUSINH 00045 BARB0DBGKAN 603 603 Processed 12/05/2023 1482138349 MAHENDRAKUMAR BALUSANG RATHOD BANK OF BARODA(606985)
SubTotal 15775 15775
30 TALOD GJ-09-012-035-003/97438759
(Mudhasana) 		1109012000NRG24040520230083257 04/05/2023 RATHOD FULSANG MANGALSANG 1109012WL001668 RATHOD FULSANG MANGALSANG 00045 BARB0TALODX 606 606 Processed 12/05/2023 1482138318 FULSINH MANGALSINH RATHOD BANK OF BARODA(606985)
SubTotal 606 606
31 TALOD GJ-09-012-035-003/9748917
(Mudhasana) 		1109012000NRG24040520230083287 04/05/2023 RATHOD SANJAYSINH HOTHASINH 1109012WL001668 RATHOD SANJAYSINH HOTHASINH 00048 BKID0002407 768 768 Processed 12/05/2023 1482138352 SANJAYSINH HOTHSINH RATHOD BANK OF INDIA(508505)
SubTotal 768 768
32 TALOD GJ-09-012-035-003/9748093
(Mudhasana) 		1109012000NRG24040520230083272 04/05/2023 RATHOD BHAGVANSINH CHAGANSINH 1109012WL001668 RATHOD BHAGVANSINH CHAGANSINH 00415 SBIN0060385 402 402 Processed 13/05/2023 1482138322 RATHOD BHAGVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
33 TALOD GJ-09-012-035-003/9748389
(Mudhasana) 		1109012000NRG24040520230083280 04/05/2023 RATHOD MUKESHKUMAR RAMSANG 1109012WL001668 RATHOD MUKESHKUMAR RAMSANG 00415 SBIN0060385 606 606 Processed 12/05/2023 1482138321 MUKESHKUMAR RAMSANG RATHOD BANK OF BARODA(606985)
34 TALOD GJ-09-012-035-003/9748484
(Mudhasana) 		1109012000NRG24040520230083283 04/05/2023 RATHOD JYOTSNABEN RAMESHSANG 1109012WL001668 RATHOD JYOTSNABEN RAMESHSANG 00415 SBIN0060385 352 352 Processed 12/05/2023 1482138320 MRS JYOTSANABEN RAMESHSUNG RATHOD STATE BANK OF INDIA(508548)
35 TALOD GJ-09-012-035-003/9748484
(Mudhasana) 		1109012000NRG24040520230083282 04/05/2023 RATHOD RAMESHSANG MANGAJI 1109012WL001668 RATHOD RAMESHSANG MANGAJI 00415 SBIN0060385 338 338 Processed 13/05/2023 1482138319 RATHOD RAMESHSANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1698 1698
Total 18847 18847

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_040523APB_FTO_18934 Bank of Baroda BARB0DBGKAN GHADKAN 15775
2 TALOD GJ1109012_040523APB_FTO_18934 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 606
3 TALOD GJ1109012_040523APB_FTO_18934 Bank of India BKID0002407 TALOD 768
4 TALOD GJ1109012_040523APB_FTO_18934 State Bank of India SBIN0060385 TALOD 1698

Download In Excel