Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:13:05 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_070123FTO_175386
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-09-012-006-001/9747101
(Antrolivas Punjaji) 		1109012000NRG23070120230550351 07/01/2023 ALAMKHAN MEHMUDMIYA SHEKH 1109012WL016974 ALAMKHAN MEHMUDMIYA SHEKH 00045 BARB0DBHSOL 1164 1164 Processed 12/01/2023 7854521229 ALAMKHAN MEHMUDMIYA SHEKH ()
2 TALOD GJ-09-012-006-001/9747105
(Antrolivas Punjaji) 		1109012000NRG23070120230550352 07/01/2023 PARMAR NEHABA BAPUSINH 1109012WL016974 PARMAR NEHABA BAPUSINH 00045 BARB0DBHSOL 1188 1188 Processed 12/01/2023 7854521228 PARMAR NEHABA BAPUSINH ()
SubTotal 2352 2352
3 TALOD GJ-09-012-006-001/229813
(Antrolivas Punjaji) 		1109012000NRG23070120230550329 07/01/2023 BHIKHUSINH RATANSINH PARMAR 1109012WL016974 BHIKHUSINH RATANSINH PARMAR 00057 BARB0BGGBXX 1122 1122 Processed 12/01/2023 7854521222 BHIKHUSINH RATANSINH PARMAR ()
4 TALOD GJ-09-012-006-001/229813
(Antrolivas Punjaji) 		1109012000NRG23070120230550330 07/01/2023 PARMAR JIGARSINH BHIKHUSINH 1109012WL016974 PARMAR JIGARSINH BHIKHUSINH 00057 BARB0BGGBXX 1122 1122 Processed 12/01/2023 7854521223 PARMAR JIGARSINH BHIKHUSINH ()
5 TALOD GJ-09-012-006-001/97437492
(Antrolivas Punjaji) 		1109012000NRG23070120230550337 07/01/2023 PARMAR KAMLESHSINH MANGUSINH 1109012WL016974 PARMAR KAMLESHSINH MANGUSINH 00057 BARB0BGGBXX 950 950 Processed 12/01/2023 7854521236 PARMAR KAMLESHSINH MANGUSINH ()
6 TALOD GJ-09-012-006-001/97437493
(Antrolivas Punjaji) 		1109012000NRG23070120230550339 07/01/2023 PARMAR RAJUSINH MATHURSINH 1109012WL016974 PARMAR RAJUSINH MATHURSINH 00057 BARB0BGGBXX 955 955 Processed 12/01/2023 7854521227 PARMAR RAJUSINH MATHURSINH ()
7 TALOD GJ-09-012-006-001/97437493
(Antrolivas Punjaji) 		1109012000NRG23070120230550340 07/01/2023 PARMAR REKHABEN RAJUSINH 1109012WL016974 PARMAR REKHABEN RAJUSINH 00057 BARB0BGGBXX 1140 1140 Processed 12/01/2023 7854521221 PARMAR REKHABEN RAJUSINH ()
8 TALOD GJ-09-012-006-001/97437512
(Antrolivas Punjaji) 		1109012000NRG23070120230550341 07/01/2023 PARMAR CHETNABA RAJENDARSINH 1109012WL016974 PARMAR CHETNABA RAJENDARSINH 00057 BARB0BGGBXX 1134 1134 Processed 12/01/2023 7854521226 PARMAR CHETNABA RAJENDARSINH ()
9 TALOD GJ-09-012-006-001/97437515
(Antrolivas Punjaji) 		1109012000NRG23070120230550342 07/01/2023 PARMAR SANJAYSINH KANUSINH 1109012WL016974 PARMAR SANJAYSINH KANUSINH 00057 BARB0BGGBXX 1134 1134 Processed 12/01/2023 7854521225 PARMAR SANJAYSINH KANUSINH ()
10 TALOD GJ-09-012-006-001/97437519
(Antrolivas Punjaji) 		1109012000NRG23070120230550345 07/01/2023 PARMAR MANHARSINH UDESINH 1109012WL016974 PARMAR MANHARSINH UDESINH 00057 BARB0BGGBXX 1134 1134 Rejected 12/01/2023 7854521219 No Such Account
11 TALOD GJ-09-012-006-001/9747096
(Antrolivas Punjaji) 		1109012000NRG23070120230550347 07/01/2023 PARMAR MALSINH GALABSINH 1109012WL016974 PARMAR MALSINH GALABSINH 00057 BARB0BGGBXX 1128 1128 Processed 12/01/2023 7854521224 PARMAR MALSINH GALABSINH ()
12 TALOD GJ-09-012-006-001/9747098
(Antrolivas Punjaji) 		1109012000NRG23070120230550350 07/01/2023 MAKVANA ARUNSINH PRATAPSINH 1109012WL016974 MAKVANA ARUNSINH PRATAPSINH 00057 BARB0BGGBXX 1140 1140 Processed 12/01/2023 7854521220 MAKVANA ARUNSINH PRATAPSINH ()
13 TALOD GJ-09-012-006-001/9747322
(Antrolivas Punjaji) 		1109012000NRG23070120230550356 07/01/2023 PARMAR PINKIBA JITENDARSINH 1109012WL016974 PARMAR PINKIBA JITENDARSINH 00057 BARB0BGGBXX 1170 1170 Processed 12/01/2023 7854521237 PARMAR PINKIBA JITENDARSINH ()
SubTotal 12129 12129
14 TALOD GJ-09-012-006-001/741303
(Antrolivas Punjaji) 		1109012000NRG23070120230550333 07/01/2023 JAGATSINH JEHSINH PARMAR 1109012WL016974 JAGATSINH JEHSINH PARMAR 00502 BKDN0700000 1104 1104 Processed 12/01/2023 7854521231 JAGATSINH JEHSINH PARMAR ()
15 TALOD GJ-09-012-006-001/741303
(Antrolivas Punjaji) 		1109012000NRG23070120230550334 07/01/2023 LILABEN JAGATSINH PARMAR 1109012WL016974 LILABEN JAGATSINH PARMAR 00502 BKDN0700000 925 925 Processed 12/01/2023 7854521232 LILABEN JAGATSINH PARMAR ()
16 TALOD GJ-09-012-006-001/9747089
(Antrolivas Punjaji) 		1109012000NRG23070120230550346 07/01/2023 PARMAR RAMILABEN PRATAPSINH 1109012WL016974 PARMAR RAMILABEN PRATAPSINH 00502 BKDN0700000 1134 1134 Processed 12/01/2023 7854521230 PARMAR RAMILABEN PRATAPSINH ()
17 TALOD GJ-09-012-006-001/9747098
(Antrolivas Punjaji) 		1109012000NRG23070120230550349 07/01/2023 PARMAR KAILASHBEN PRATAPSINH 1109012WL016974 PARMAR KAILASHBEN PRATAPSINH 00502 BKDN0700000 1140 1140 Processed 12/01/2023 7854521233 PARMAR KAILASHBEN PRATAPSINH ()
18 TALOD GJ-09-012-006-001/9747152
(Antrolivas Punjaji) 		1109012000NRG23070120230550355 07/01/2023 ZALA VIKARMBA CHAMPKSINH 1109012WL016974 ZALA VIKARMBA CHAMPKSINH 00502 BKDN0700000 1146 1146 Processed 12/01/2023 7854521234 ZALA VIKARMBA CHAMPKSINH ()
19 TALOD GJ-09-012-006-001/9747431
(Antrolivas Punjaji) 		1109012000NRG23070120230550357 07/01/2023 PARMAR HANSABEN RAMTUSINH 1109012WL016974 PARMAR HANSABEN RAMTUSINH 00502 BKDN0700000 980 980 Processed 12/01/2023 7854521235 PARMAR HANSABEN RAMTUSINH ()
SubTotal 6429 6429
Total 20910 20910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_070123FTO_175386 Bank of Baroda BARB0DBHSOL HARSOL(SK) 2352
2 TALOD GJ1109012_070123FTO_175386 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 2120
3 TALOD GJ1109012_070123FTO_175386 Baroda Gujarat Gramin Bank BARB0BGGBXX TAJPUR CAMP 10009
4 TALOD GJ1109012_070123FTO_175386 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 6429

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