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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_100622APB_FTO_57457
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-09-012-038-002/727570
(Navalpur) 		1109012000NRG23090620220286840 10/06/2022 VANKAR SONALBEN RAMESHBHAI 1109012WL005501 VANKAR SONALBEN RAMESHBHAI 00045 BARB0DBRANS 990 990 Processed 18/06/2022 2362763034 SONALBEN RAMESHBHAI VANKAR BANK OF BARODA(606985)
2 TALOD GJ-09-012-038-002/727571
(Navalpur) 		1109012000NRG23090620220286842 10/06/2022 VANKAR GIRISHBHAI LIBABHAI 1109012WL005501 VANKAR GIRISHBHAI LIBABHAI 00045 BARB0DBRANS 978 978 Processed 18/06/2022 2362763032 GIRISHKUMAR LEBABHAI VANKAR BANK OF BARODA(606985)
3 TALOD GJ-09-012-038-002/727588
(Navalpur) 		1109012000NRG23090620220286847 10/06/2022 MANSURI NASRUDINBHAI MAHAMADBHAI 1109012WL005501 MANSURI NASRUDINBHAI MAHAMADBHAI 00045 BARB0DBRANS 978 978 Processed 18/06/2022 2362763042 NASHRUDDIN MOHAMADBNHAI MANSURI BANK OF BARODA(606985)
4 TALOD GJ-09-012-038-002/9344184
(Navalpur) 		1109012000NRG23090620220286855 10/06/2022 CHETANABENVIJAYSINH 1109012WL005501 CHETANABENVIJAYSINH 00045 BARB0DBRANS 972 972 Processed 18/06/2022 2362763040 CHETNABEN VIJAYSINH MAKWANA BANK OF BARODA(606985)
5 TALOD GJ-09-012-038-002/9344184
(Navalpur) 		1109012000NRG23090620220286854 10/06/2022 MAKAVANA VIJAYSINH BALUSINH 1109012WL005501 MAKAVANA VIJAYSINH BALUSINH 00045 BARB0DBRANS 972 972 Processed 18/06/2022 2362763049 VIJAYKUMAR BALUSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 TALOD GJ-09-012-038-002/9344184
(Navalpur) 		1109012000NRG23090620220286856 10/06/2022 MANIBEN BALUSINH 1109012WL005501 MANIBEN BALUSINH 00045 BARB0DBRANS 978 978 Rejected 20/06/2022 2362763048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TALOD GJ-09-012-038-002/9744178
(Navalpur) 		1109012000NRG23090620220286862 10/06/2022 MAKVANA JITENDARSINH PRUTHVISINH 1109012WL005501 MAKVANA JITENDARSINH PRUTHVISINH 00045 BARB0DBRANS 954 954 Processed 18/06/2022 2362763051 MAKVANA JITENDRAKUMAR PRUTHAVISINH BANK OF BARODA(606985)
8 TALOD GJ-09-012-038-002/9744182
(Navalpur) 		1109012000NRG23090620220286868 10/06/2022 VANKAR DALABHAI DHANABHAI 1109012WL005501 VANKAR DALABHAI DHANABHAI 00045 BARB0DBRANS 936 936 Processed 18/06/2022 2362763037 DHULABHAI DANABHAI VANKAR BANK OF BARODA(606985)
9 TALOD GJ-09-012-038-002/9744182
(Navalpur) 		1109012000NRG23090620220286869 10/06/2022 Vankar Kantaben Dalabhai 1109012WL005501 Vankar Kantaben Dalabhai 00045 BARB0DBRANS 918 918 Processed 18/06/2022 2362763045 KUNTALBEN DALABHAI VANKAR BANK OF BARODA(606985)
10 TALOD GJ-09-012-038-002/9744196
(Navalpur) 		1109012000NRG23090620220286870 10/06/2022 MAKVANA DINESHSINH HIMATSINH 1109012WL005501 MAKVANA DINESHSINH HIMATSINH 00045 BARB0DBRANS 918 918 Processed 18/06/2022 2362763038 DINESHSINH HEMATSIHN MAKAVANA BANK OF BARODA(606985)
11 TALOD GJ-09-012-038-002/9744199
(Navalpur) 		1109012000NRG23090620220286872 10/06/2022 VANKAR DAHIBEN MAGANBHAI 1109012WL005501 VANKAR DAHIBEN MAGANBHAI 00045 BARB0DBRANS 984 984 Processed 18/06/2022 2362763044 DAHIBEN MAGANBHAI VANKAR BANK OF BARODA(606985)
12 TALOD GJ-09-012-038-002/9744200
(Navalpur) 		1109012000NRG23090620220286873 10/06/2022 VANKAR SANJAYKUMAR KANTIBHAI 1109012WL005501 VANKAR SANJAYKUMAR KANTIBHAI 00045 BARB0DBRANS 984 984 Processed 18/06/2022 2362763050 SANJAY KUMAR KANTIBHAI VANAKAR BANK OF BARODA(606985)
13 TALOD GJ-09-012-038-002/9744215
(Navalpur) 		1109012000NRG23090620220286874 10/06/2022 VANKAR DAHIBEN KANTIBHAI 1109012WL005501 VANKAR DAHIBEN KANTIBHAI 00045 BARB0DBRANS 978 978 Processed 18/06/2022 2362763041 DAHIBEN KANTIBEN VANAKAR BANK OF BARODA(606985)
14 TALOD GJ-09-012-038-002/9744216
(Navalpur) 		1109012000NRG23090620220286875 10/06/2022 MAKVANA SAHDEVSINH LALSINH 1109012WL005501 MAKVANA SAHDEVSINH LALSINH 00045 BARB0DBRANS 1434 1434 Processed 18/06/2022 2362763039 SAHDEVSINGH LALSINGH MAKWANA BANK OF INDIA(508505)
15 TALOD GJ-09-012-038-002/9747220
(Navalpur) 		1109012000NRG23090620220286880 10/06/2022 MAKVANA BHUPENDARSINH AMRUTSINH 1109012WL005501 MAKVANA BHUPENDARSINH AMRUTSINH 00045 BARB0DBRANS 978 978 Processed 18/06/2022 2362763047 BHUPENDRAKUMAR A MAKWANA BANK OF BARODA(606985)
16 TALOD GJ-09-012-038-002/9747222
(Navalpur) 		1109012000NRG23090620220286884 10/06/2022 MAKVANA SANJAYSINH UDESINH 1109012WL005501 MAKVANA SANJAYSINH UDESINH 00045 BARB0DBRANS 966 966 Processed 18/06/2022 2362763033 SANJAYKUMAR UDESINH MAKWANA BANK OF BARODA(606985)
17 TALOD GJ-09-012-038-002/9747224
(Navalpur) 		1109012000NRG23090620220286888 10/06/2022 VANKAR RAMABHAI DANABHAI 1109012WL005501 VANKAR RAMABHAI DANABHAI 00045 BARB0DBRANS 990 990 Processed 18/06/2022 2362763046 RAMABHAI DANABHAI VANKAR BANK OF BARODA(606985)
18 TALOD GJ-09-012-038-002/9747225
(Navalpur) 		1109012000NRG23090620220286889 10/06/2022 VANKAR MEHULBHAI AMRUTBHAI 1109012WL005501 VANKAR MEHULBHAI AMRUTBHAI 00045 BARB0DBRANS 984 984 Processed 18/06/2022 2362763028 MEHULKUMAR AMRUTLAL VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 TALOD GJ-09-012-038-002/9747229
(Navalpur) 		1109012000NRG23090620220286891 10/06/2022 VANKAR KANTIBHAI LALUBHAI 1109012WL005501 VANKAR KANTIBHAI LALUBHAI 00045 BARB0DBRANS 978 978 Processed 18/06/2022 2362763030 KANTIBHAI LALUBHAI VANKAR BANK OF BARODA(606985)
20 TALOD GJ-09-012-038-002/9747229
(Navalpur) 		1109012000NRG23090620220286892 10/06/2022 VANKAR RAMILABEN KANTIBHAI 1109012WL005501 VANKAR RAMILABEN KANTIBHAI 00045 BARB0DBRANS 984 984 Processed 18/06/2022 2362763031 RAMILABEN KANTILAL VANKAR BANK OF BARODA(606985)
21 TALOD GJ-09-012-038-002/9747230
(Navalpur) 		1109012000NRG23090620220286894 10/06/2022 VANKAR BHIKHABHAI VIRABHAI 1109012WL005501 VANKAR BHIKHABHAI VIRABHAI 00045 BARB0DBRANS 990 990 Processed 18/06/2022 2362763029 BHIKHABHAI VIRABHAI VANKAR BANK OF BARODA(606985)
22 TALOD GJ-09-012-038-002/9747232
(Navalpur) 		1109012000NRG23090620220286898 10/06/2022 VANKAR GITABEN NATUBHI 1109012WL005501 VANKAR GITABEN NATUBHI 00045 BARB0DBRANS 984 984 Processed 18/06/2022 2362763036 GITABEN NATWARBHAI VANKAR BANK OF BARODA(606985)
23 TALOD GJ-09-012-038-002/9747233
(Navalpur) 		1109012000NRG23090620220286900 10/06/2022 VANKAR BIGESHBHAI GOVINDBHAI 1109012WL005501 VANKAR BIGESHBHAI GOVINDBHAI 00045 BARB0DBRANS 990 990 Processed 18/06/2022 2362763043 BRIJESHKUMAR GOVINDBHAI VANKAR BANK OF BARODA(606985)
24 TALOD GJ-09-012-038-002/9747239
(Navalpur) 		1109012000NRG23090620220286903 10/06/2022 VANKAR JAYNTIBHAI MAGANBHAI 1109012WL005501 VANKAR JAYNTIBHAI MAGANBHAI 00045 BARB0DBRANS 996 996 Processed 18/06/2022 2362763035 JAYANTIBHAI MAGANBHAI VANKAR BANK OF BARODA(606985)
SubTotal 23814 23814
25 TALOD GJ-09-012-038-002/9744179
(Navalpur) 		1109012000NRG23090620220286863 10/06/2022 MAKVANA LALSINH PRUTHVISINH 1109012WL005501 MAKVANA LALSINH PRUTHVISINH 00045 BARB0TALODX 954 954 Processed 18/06/2022 2362763021 MR LALSUNG PRUTHVISANG MAKWANA STATE BANK OF INDIA(508548)
SubTotal 954 954
26 TALOD GJ-09-012-038-002/727573
(Navalpur) 		1109012000NRG23090620220286846 10/06/2022 VANKAR PRAKASHBHAI KHENGARBHAI 1109012WL005501 VANKAR PRAKASHBHAI KHENGARBHAI 00057 BARB0BGGBXX 978 978 Processed 18/06/2022 2362763052 PRAKASH KUMAR KHENGARBHAI VANKAR BANK OF BARODA(606985)
27 TALOD GJ-09-012-038-002/9747223
(Navalpur) 		1109012000NRG23090620220286887 10/06/2022 MAKVANA KANSINH HIMATSINH 1109012WL005501 MAKVANA KANSINH HIMATSINH 00057 BARB0BGGBXX 984 984 Processed 18/06/2022 2362763056 KANSINH HIMATSINH CHAUHAN BANK OF BARODA(606985)
SubTotal 1962 1962
28 TALOD GJ-09-012-038-002/727622
(Navalpur) 		1109012000NRG23090620220286849 10/06/2022 Makvana Manguben Jyantibhai 1109012WL005501 Makvana Manguben Jyantibhai 00114 GSCB0SKB001 984 984 Processed 18/06/2022 2362763024 MAGUBEN JAYATIBHAI MAKWANA BANK OF BARODA(606985)
29 TALOD GJ-09-012-038-002/9744178
(Navalpur) 		1109012000NRG23090620220286861 10/06/2022 MAKVANA ARKHUBEN PRUTHVISINH 1109012WL005501 MAKVANA ARKHUBEN PRUTHVISINH 00114 GSCB0SKB001 1434 1434 Processed 18/06/2022 2362763026 ARKHIBEN PRUTHVISINH MAKVANA BANK OF BARODA(606985)
30 TALOD GJ-09-012-038-002/9747219
(Navalpur) 		1109012000NRG23090620220286878 10/06/2022 MAKVANA VIKRMSINH KESRISINH 1109012WL005501 MAKVANA VIKRMSINH KESRISINH 00114 GSCB0SKB001 984 984 Processed 18/06/2022 2362763027 VIKRAMSINH KESHARSINH MAKWANA BANK OF BARODA(606985)
31 TALOD GJ-09-012-038-002/9747229
(Navalpur) 		1109012000NRG23090620220286893 10/06/2022 VANKAR PUNJIBEN KAntibhai 1109012WL005501 VANKAR PUNJIBEN KAntibhai 00114 GSCB0SKB001 990 990 Processed 18/06/2022 2362763022 PUNJIBEN LALLUBHAI VANKAR BANK OF BARODA(606985)
32 TALOD GJ-09-012-038-002/9747268
(Navalpur) 		1109012000NRG23090620220286921 10/06/2022 MAKWANA AASHABEN SNEHALSINH 1109012WL005501 MAKWANA AASHABEN SNEHALSINH 00114 GSCB0SKB001 984 984 Processed 18/06/2022 2362763023 ASHABEN SNEHALSIH MAKWANA BANK OF BARODA(606985)
33 TALOD GJ-09-012-038-002/9747273
(Navalpur) 		1109012000NRG23090620220286922 10/06/2022 MAKVANA NILESHKUMAR JAYNTIBHAI 1109012WL005501 MAKVANA NILESHKUMAR JAYNTIBHAI 00114 GSCB0SKB001 984 984 Processed 18/06/2022 2362763025 NILESHKUMAR JAYANTISINH MAKWANA BANK OF BARODA(606985)
SubTotal 6360 6360
34 TALOD GJ-09-012-038-002/727571
(Navalpur) 		1109012000NRG23090620220286843 10/06/2022 VANKAR BHANUBEN GIRISHBHAI 1109012WL005501 VANKAR BHANUBEN GIRISHBHAI 00502 BKDN0700000 978 978 Processed 18/06/2022 2362763053 VANKAR BHANUBEN GIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 TALOD GJ-09-012-038-002/9744175
(Navalpur) 		1109012000NRG23090620220286857 10/06/2022 VANKAR KANTABEN GOVINDABHAI 1109012WL005501 VANKAR KANTABEN GOVINDABHAI 00502 BKDN0700000 978 978 Processed 18/06/2022 2362763055 VANKAR KANTABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 TALOD GJ-09-012-038-002/9747218
(Navalpur) 		1109012000NRG23090620220286877 10/06/2022 VANKAR SAROJBEN DHYABHAI 1109012WL005501 VANKAR SAROJBEN DHYABHAI 00502 BKDN0700000 972 972 Processed 18/06/2022 2362763054 SAROJBEN DAHYABHAI VANKAR BANK OF BARODA(606985)
SubTotal 2928 2928
Total 36018 36018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_100622APB_FTO_57457 Bank of Baroda BARB0DBRANS RANASAN 23814
2 TALOD GJ1109012_100622APB_FTO_57457 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 954
3 TALOD GJ1109012_100622APB_FTO_57457 Baroda Gujarat Gramin Bank BARB0BGGBXX MOHANPUR 984
4 TALOD GJ1109012_100622APB_FTO_57457 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 978
5 TALOD GJ1109012_100622APB_FTO_57457 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 6360
6 TALOD GJ1109012_100622APB_FTO_57457 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2928

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