Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:29:57 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_050622FTO_50736
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-09-012-024-001/9749095
(Kherol) 		1109012000NRG23050620220246416 05/06/2022 PARMAR GOVINDBHAI DHULABHAI 1109012WL004823 PARMAR GOVINDBHAI DHULABHAI 00045 BARB0DBTLOD 1110 1110 Processed 08/06/2022 2125144928 PARMARGOVINDBHAIDHULABHAI ()
2 TALOD GJ-09-012-024-001/9749095
(Kherol) 		1109012000NRG23050620220246417 05/06/2022 PARMAR SAVITABEN GOVINDBHAI 1109012WL004823 PARMAR SAVITABEN GOVINDBHAI 00045 BARB0DBTLOD 1110 1110 Processed 08/06/2022 2125144927 PARMARSAVITABENGOVINDBHAI ()
SubTotal 2220 2220
3 TALOD GJ-09-012-024-001/9749065
(Kherol) 		1109012000NRG23050620220246402 05/06/2022 PARMAR ARVINDBHAI KUBERBHAI 1109012WL004823 PARMAR ARVINDBHAI KUBERBHAI 00045 BARB0TALODX 1434 1434 Processed 08/06/2022 2125144933 PARMARARVINDBHAIKUBERBHAI ()
4 TALOD GJ-09-012-024-001/9749071
(Kherol) 		1109012000NRG23050620220246408 05/06/2022 zala kusumben pravinsinh 1109012WL004823 zala kusumben pravinsinh 00045 BARB0TALODX 1020 1020 Processed 08/06/2022 2125144932 zalakusumbenpravinsinh ()
5 TALOD GJ-09-012-024-001/9749071
(Kherol) 		1109012000NRG23050620220246407 05/06/2022 zala pravinsinh rajendrasinh 1109012WL004823 zala pravinsinh rajendrasinh 00045 BARB0TALODX 1104 1104 Processed 08/06/2022 2125144934 zalapravinsinhrajendrasinh ()
6 TALOD GJ-09-012-024-001/9749110
(Kherol) 		1109012000NRG23050620220246421 05/06/2022 solanki savitaben sursinh 1109012WL004823 solanki savitaben sursinh 00045 BARB0TALODX 1110 1110 Processed 08/06/2022 2125144931 solankisavitabensursinh ()
7 TALOD GJ-09-012-024-001/9749111
(Kherol) 		1109012000NRG23050620220246423 05/06/2022 parmar manjulaben rameshbhai 1109012WL004823 parmar manjulaben rameshbhai 00045 BARB0TALODX 1116 1116 Processed 08/06/2022 2125144935 parmarmanjulabenrameshbhai ()
8 TALOD GJ-09-012-024-001/9749112
(Kherol) 		1109012000NRG23050620220246424 05/06/2022 parmar balvantbhai ambalal 1109012WL004823 parmar balvantbhai ambalal 00045 BARB0TALODX 1080 1080 Processed 08/06/2022 2125144929 parmarbalvantbhaiambalal ()
9 TALOD GJ-09-012-024-001/9749112
(Kherol) 		1109012000NRG23050620220246425 05/06/2022 parmar laxmiben balvantbhai 1109012WL004823 parmar laxmiben balvantbhai 00045 BARB0TALODX 1080 1080 Processed 08/06/2022 2125144930 parmarlaxmibenbalvantbhai ()
SubTotal 7944 7944
10 TALOD GJ-09-012-024-001/9744417
(Kherol) 		1109012000NRG23050620220246399 05/06/2022 KIRITSINH PARBATSINH ZALA 1109012WL004823 KIRITSINH PARBATSINH ZALA 00048 BKID0002114 1110 1110 Processed 08/06/2022 2125144936 KIRITSINHPARBATSINHZALA ()
SubTotal 1110 1110
11 TALOD GJ-09-012-024-001/9749092
(Kherol) 		1109012000NRG23050620220246411 05/06/2022 PARMAR MAMTABEN BALVANTBHAI 1109012WL004823 PARMAR MAMTABEN BALVANTBHAI 00048 BKID0002407 1020 1020 Processed 08/06/2022 2125144938 PARMARMAMTABENBALVANTBHAI ()
12 TALOD GJ-09-012-024-001/9749092
(Kherol) 		1109012000NRG23050620220246410 05/06/2022 PARMAR NEHABEN BALVANTBHAI 1109012WL004823 PARMAR NEHABEN BALVANTBHAI 00048 BKID0002407 1020 1020 Processed 08/06/2022 2125144937 PARMARNEHABENBALVANTBHAI ()
13 TALOD GJ-09-012-024-001/9749112
(Kherol) 		1109012000NRG23050620220246426 05/06/2022 parmar kaushik kumar balvantbhai 1109012WL004823 parmar kaushik kumar balvantbhai 00048 BKID0002407 1080 1080 Processed 08/06/2022 2125144939 parmarkaushikkumarbalvantbhai ()
SubTotal 3120 3120
14 TALOD GJ-09-012-024-001/9749114
(Kherol) 		1109012000NRG23050620220246429 05/06/2022 parmar jalgat atmaram 1109012WL004823 parmar jalgat atmaram 00078 CNRB0000173 1110 1110 Processed 09/06/2022 2125144943 parmarjalgatatmaram ()
15 TALOD GJ-09-012-024-001/9749114
(Kherol) 		1109012000NRG23050620220246428 05/06/2022 parmar sakriben atmaram 1109012WL004823 parmar sakriben atmaram 00078 CNRB0000173 1104 1104 Processed 09/06/2022 2125144942 parmarsakribenatmaram ()
SubTotal 2214 2214
16 TALOD GJ-09-012-024-001/9749065
(Kherol) 		1109012000NRG23050620220246404 05/06/2022 PARMAR MEGNABEN ARVINDBHAI 1109012WL004823 PARMAR MEGNABEN ARVINDBHAI 00089 CBIN0280556 1434 1434 Processed 08/06/2022 2125144941 PARMARMEGNABENARVINDBHAI ()
17 TALOD GJ-09-012-024-001/9749109
(Kherol) 		1109012000NRG23050620220246420 05/06/2022 zala magansinh bhavansinh 1109012WL004823 zala magansinh bhavansinh 00089 CBIN0280556 1110 1110 Processed 08/06/2022 2125144940 zalamagansinhbhavansinh ()
SubTotal 2544 2544
18 TALOD GJ-09-012-024-001/9749094
(Kherol) 		1109012000NRG23050620220246413 05/06/2022 PARMAR DINESHKUMAR KALIDAS 1109012WL004823 PARMAR DINESHKUMAR KALIDAS 00415 SBIN0003044 1020 1020 Processed 09/06/2022 2125144944 MR DINESHKUMAR KALIDAS PARMAR ()
19 TALOD GJ-09-012-024-001/9749094
(Kherol) 		1109012000NRG23050620220246415 05/06/2022 PARMAR GITABEN DINESHKUMAR 1109012WL004823 PARMAR GITABEN DINESHKUMAR 00415 SBIN0003044 1110 1110 Processed 09/06/2022 2125144946 MR DINESHKUMAR KALIDAS PARMAR ()
20 TALOD GJ-09-012-024-001/9749094
(Kherol) 		1109012000NRG23050620220246414 05/06/2022 PARMAR KAMALABEN KALIDAS 1109012WL004823 PARMAR KAMALABEN KALIDAS 00415 SBIN0003044 1020 1020 Processed 09/06/2022 2125144945 MR DINESHKUMAR KALIDAS PARMAR ()
21 TALOD GJ-09-012-024-001/9749115
(Kherol) 		1109012000NRG23050620220246430 05/06/2022 parmar kalicharan atmaram 1109012WL004823 parmar kalicharan atmaram 00415 SBIN0003044 1110 1110 Processed 09/06/2022 2125144921 MR PARMAR KALICHARAN ()
22 TALOD GJ-09-012-024-001/9749115
(Kherol) 		1109012000NRG23050620220246431 05/06/2022 parmar rajnikaben kalicharan 1109012WL004823 parmar rajnikaben kalicharan 00415 SBIN0003044 1100 1100 Processed 09/06/2022 2125144922 MR PARMAR KALICHARAN ()
SubTotal 5360 5360
23 TALOD GJ-09-012-024-001/9749070
(Kherol) 		1109012000NRG23050620220246405 05/06/2022 zala rangusinh tejsinh 1109012WL004823 zala rangusinh tejsinh 00415 SBIN0060385 1104 1104 Processed 09/06/2022 2125144925 MR RANGUSINH TEJSINH ZALA ()
24 TALOD GJ-09-012-024-001/9749108
(Kherol) 		1109012000NRG23050620220246418 05/06/2022 zala prakashsinh parbatsinh 1109012WL004823 zala prakashsinh parbatsinh 00415 SBIN0060385 1116 1116 Processed 09/06/2022 2125144923 MR PRAKASHKUMAR PARBATSINH ZALA ()
25 TALOD GJ-09-012-024-001/9749108
(Kherol) 		1109012000NRG23050620220246419 05/06/2022 zala varshaben prakashsinh 1109012WL004823 zala varshaben prakashsinh 00415 SBIN0060385 1116 1116 Processed 09/06/2022 2125144924 MR PRAKASHKUMAR PARBATSINH ZALA ()
26 TALOD GJ-09-012-024-001/9749113
(Kherol) 		1109012000NRG23050620220246427 05/06/2022 solanki priyankaben natubhai 1109012WL004823 solanki priyankaben natubhai 00415 SBIN0060385 1080 1080 Processed 09/06/2022 2125144926 MR JALANDHAR AATMARAM PARMAR ()
SubTotal 4416 4416
Total 28928 28928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_050622FTO_50736 Bank of Baroda BARB0DBTLOD TALOD 2220
2 TALOD GJ1109012_050622FTO_50736 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 7944
3 TALOD GJ1109012_050622FTO_50736 Bank of India BKID0002114 DEHGAM 1110
4 TALOD GJ1109012_050622FTO_50736 Bank of India BKID0002407 TALOD 3120
5 TALOD GJ1109012_050622FTO_50736 Canara Bank CNRB0000173 NARODA,AHMEDBAD 2214
6 TALOD GJ1109012_050622FTO_50736 Central Bank Of India CBIN0280556 RAKHIAL (DEGHAM) 2544
7 TALOD GJ1109012_050622FTO_50736 State Bank of India SBIN0003044 SAHIJPUR BOGHA 5360
8 TALOD GJ1109012_050622FTO_50736 State Bank of India SBIN0060385 TALOD 4416

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