Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:16 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_080523APB_FTO_22703
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-09-012-013-001/9747895
(Dolatabad) 		1109012000NRG24080520230105326 08/05/2023 SOLANKI MAMTABEN LALSINH 1109012WL002099 SOLANKI MAMTABEN LALSINH 00045 BARB0DBTLOD 1024 1024 Processed 13/05/2023 1540101411 SOLANKI MAMATABEN LALSINH BANK OF BARODA(606985)
SubTotal 1024 1024
2 TALOD GJ-09-012-013-001/9747707
(Dolatabad) 		1109012000NRG24080520230105323 08/05/2023 SOLANKI MADHIBEN RANGUANG 1109012WL002099 SOLANKI MADHIBEN RANGUANG 00045 BARB0TALODX 1024 1024 Processed 13/05/2023 1540101410 Solanki Madhiben BANK OF BARODA(606985)
3 TALOD GJ-09-012-013-001/9747707
(Dolatabad) 		1109012000NRG24080520230105322 08/05/2023 SOLANKI RANGUANG FULSANG 1109012WL002099 SOLANKI RANGUANG FULSANG 00045 BARB0TALODX 1024 1024 Processed 13/05/2023 1540101409 RANGUSINH FULSINH SOLANKI BANK OF BARODA(606985)
4 TALOD GJ-09-012-013-001/9748305
(Dolatabad) 		1109012000NRG24080520230105329 08/05/2023 Solanki Kailashben Sureshsinh 1109012WL002099 Solanki Kailashben Sureshsinh 00045 BARB0TALODX 1024 1024 Processed 13/05/2023 1540101412 SOLANKI KAILASBEN SURESHSINH BANK OF BARODA(606985)
SubTotal 3072 3072
5 TALOD GJ-09-012-013-001/9747783
(Dolatabad) 		1109012000NRG24080520230105324 08/05/2023 SOLANKI CHEHARSINH RUPSINH 1109012WL002099 SOLANKI CHEHARSINH RUPSINH 00048 BKID0002407 1024 1024 Processed 13/05/2023 1540101414 Mr. CHEHARSANG RUPSANG SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1024 1024
6 TALOD GJ-09-012-013-001/9748277
(Dolatabad) 		1109012000NRG24080520230105327 08/05/2023 SOLANKI PRAVINSINH JALAMSINH 1109012WL002099 SOLANKI PRAVINSINH JALAMSINH 00057 BARB0BGGBXX 1024 1024 Rejected 13/05/2023 1540101416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1024 1024
7 TALOD GJ-09-012-013-001/9748277
(Dolatabad) 		1109012000NRG24080520230105328 08/05/2023 SOLANKI AANDIBEN PRAVINSINH 1109012WL002099 SOLANKI AANDIBEN PRAVINSINH 00078 CNRB0004529 1024 1024 Processed 13/05/2023 1540101415 SOLANKI ANANDIBEN CANARA BANK(508532)
SubTotal 1024 1024
8 TALOD GJ-09-012-013-001/9748305
(Dolatabad) 		1109012000NRG24080520230105330 08/05/2023 SOLANKI SURESHSINH JAVANSINH 1109012WL002099 SOLANKI SURESHSINH JAVANSINH 00114 GSCB0SKB001 1024 1024 Processed 13/05/2023 1540101413 Mr. SURESHSINH JAVANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1024 1024
9 TALOD GJ-09-012-013-001/9747783
(Dolatabad) 		1109012000NRG24080520230105325 08/05/2023 SOLANKI SAROJBEN CHEHARSINH 1109012WL002099 SOLANKI SAROJBEN CHEHARSINH 00502 BKDN0700000 1024 1024 Processed 13/05/2023 1540101417 SAROJBEN CHEHARSANG SOLANKI BANK OF BARODA(606985)
SubTotal 1024 1024
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_080523APB_FTO_22703 Bank of Baroda BARB0DBTLOD TALOD 1024
2 TALOD GJ1109012_080523APB_FTO_22703 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 3072
3 TALOD GJ1109012_080523APB_FTO_22703 Bank of India BKID0002407 TALOD 1024
4 TALOD GJ1109012_080523APB_FTO_22703 Baroda Gujarat Gramin Bank BARB0BGGBXX TALOD 1024
5 TALOD GJ1109012_080523APB_FTO_22703 Canara Bank CNRB0004529 TALOD 1024
6 TALOD GJ1109012_080523APB_FTO_22703 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 1024
7 TALOD GJ1109012_080523APB_FTO_22703 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1024

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