Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:39 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_140524FTO_15049
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-09-012-002-001/9748324433
(Aniod) 		1109012000NRG25100520240148091 14/05/2024 MAKVANA SITABEN GIRISHSINH 1109012WL0002487 MAKVANA SITABEN GIRISHSINH 00045 BARB0DBHSOL 1050 1050 Processed 18/05/2024 4120054304 MAKVANA SITABEN GIRISHSINH ()
2 TALOD GJ-09-012-002-002/9748324453
(Aniod) 		1109012000NRG25100520240148088 14/05/2024 PARMAR GULABABEN SURSINH 1109012WL0002487 PARMAR GULABABEN SURSINH 00045 BARB0DBHSOL 1060 1060 Processed 18/05/2024 4120054300 PARMAR GULABABEN SURSINH ()
3 TALOD GJ-09-012-002-002/9748324456
(Aniod) 		1109012000NRG25100520240148089 14/05/2024 PARMAR AMARSINH PRATAPSINH 1109012WL0002487 PARMAR AMARSINH PRATAPSINH 00045 BARB0DBHSOL 1050 1050 Processed 18/05/2024 4120054299 PARMAR AMARSINH PRATAPSINH ()
4 TALOD GJ-09-012-002-002/9748324477
(Aniod) 		1109012000NRG25100520240148093 14/05/2024 PARMAR PRAVINSINH KALYANSINH 1109012WL0002487 PARMAR PRAVINSINH KALYANSINH 00045 BARB0DBHSOL 1065 1065 Processed 18/05/2024 4120054305 PARMAR PRAVINSINH KALYANSINH ()
5 TALOD GJ-09-012-002-002/9748324478
(Aniod) 		1109012000NRG25100520240148095 14/05/2024 PARMAR SADHUSINH JESANGSINH 1109012WL0002487 PARMAR SADHUSINH JESANGSINH 00045 BARB0DBHSOL 1050 1050 Processed 18/05/2024 4120054301 PARMAR SADHUSINH JESANGSINH ()
6 TALOD GJ-09-012-002-002/9748324482
(Aniod) 		1109012000NRG25100520240148097 14/05/2024 PARMAR VISHALSINH VAKTUSINH 1109012WL0002487 PARMAR VISHALSINH VAKTUSINH 00045 BARB0DBHSOL 1055 1055 Processed 18/05/2024 4120054303 PARMAR VISHALSINH VAKTUSINH ()
7 TALOD GJ-09-012-002-002/9748324492
(Aniod) 		1109012000NRG25100520240148098 14/05/2024 PARMAR ALPESHSINH BALVANTSINH 1109012WL0002487 PARMAR ALPESHSINH BALVANTSINH 00045 BARB0DBHSOL 1055 1055 Processed 18/05/2024 4120054302 PARMAR ALPESHSINH BALVANTSINH ()
SubTotal 7385 7385
8 TALOD GJ-09-012-002-002/9748324477
(Aniod) 		1109012000NRG25100520240148094 14/05/2024 PARMAR VIKRAMSINH KALYANSINH 1109012WL0002487 PARMAR VIKRAMSINH KALYANSINH 00045 BARB0DBTLOD 1065 1065 Processed 18/05/2024 4120054306 PARMAR VIKRAMSINH KALYANSINH ()
SubTotal 1065 1065
9 TALOD GJ-09-012-002-002/9748324780
(Aniod) 		1109012000NRG25100520240148099 14/05/2024 Parmar Kansinh Takhatsinh 1109012WL0002487 Parmar Kansinh Takhatsinh 00045 BARB0TALODX 1055 1055 Processed 18/05/2024 4120054307 Parmar Kansinh Takhatsinh ()
SubTotal 1055 1055
10 TALOD GJ-09-012-002-002/9748324479
(Aniod) 		1109012000NRG25100520240148096 14/05/2024 PARMAR SITABEN KALUSINH 1109012WL0002487 PARMAR SITABEN KALUSINH 00152 HDFC0003007 1055 1055 Processed 18/05/2024 4120054308 PARMAR SITABEN KALUSINH ()
SubTotal 1055 1055
11 TALOD GJ-09-012-002-001/9748324436
(Aniod) 		1109012000NRG25100520240148092 14/05/2024 PARMAR PARSBA RAJUSINH 1109012WL0002487 PARMAR PARSBA RAJUSINH 00354 PUNB0951900 1060 1060 Processed 19/05/2024 4120054312 PARMAR PARSBA RAJUSINH ()
12 TALOD GJ-09-012-002-001/9748324436
(Aniod) 		1109012000NRG25100520240148084 14/05/2024 PARMAR PARSBA RAJUSINH 1109012WL0002487 PARMAR PARSBA RAJUSINH 00354 PUNB0951900 1302 1302 Processed 19/05/2024 4120054311 PARMAR PARSBA RAJUSINH ()
13 TALOD GJ-09-012-002-001/9748324438
(Aniod) 		1109012000NRG25100520240148085 14/05/2024 PARMAR DHULSINH PUJSINH 1109012WL0002487 PARMAR DHULSINH PUJSINH 00354 PUNB0951900 1308 1308 Processed 19/05/2024 4120054315 PARMAR DHULSINH PUJSINH ()
14 TALOD GJ-09-012-002-001/9748324439
(Aniod) 		1109012000NRG25100520240148086 14/05/2024 PARMAR LILSINH MADANSINH 1109012WL0002487 PARMAR LILSINH MADANSINH 00354 PUNB0951900 654 654 Processed 19/05/2024 4120054314 PARMAR LILSINH MADANSINH ()
15 TALOD GJ-09-012-002-001/9748324439
(Aniod) 		1109012000NRG25100520240148087 14/05/2024 PARMAR LILSINH MADANSINH 1109012WL0002487 PARMAR LILSINH MADANSINH 00354 PUNB0951900 1045 1045 Processed 19/05/2024 4120054313 PARMAR LILSINH MADANSINH ()
16 TALOD GJ-09-012-002-002/9748324473
(Aniod) 		1109012000NRG25100520240148090 14/05/2024 PARMAR JAGATSINH VARVUSINH 1109012WL0002487 PARMAR JAGATSINH VARVUSINH 00354 PUNB0951900 1055 1055 Processed 19/05/2024 4120054309 PARMAR JAGATSINH VARVUSINH ()
17 TALOD GJ-09-012-002-002/9748324473
(Aniod) 		1109012000NRG25100520240148083 14/05/2024 PARMAR JAGATSINH VARVUSINH 1109012WL0002487 PARMAR JAGATSINH VARVUSINH 00354 PUNB0951900 1085 1085 Processed 19/05/2024 4120054310 PARMAR JAGATSINH VARVUSINH ()
SubTotal 7509 7509
Total 18069 18069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_140524FTO_15049 Bank of Baroda BARB0DBHSOL HARSOL(SK) 7385
2 TALOD GJ1109012_140524FTO_15049 Bank of Baroda BARB0DBTLOD TALOD 1065
3 TALOD GJ1109012_140524FTO_15049 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 1055
4 TALOD GJ1109012_140524FTO_15049 H.D.F.C. Bank HDFC0003007 TALOD 1055
5 TALOD GJ1109012_140524FTO_15049 Punjab National Bank PUNB0951900 TALOD BRANCH 7509

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