Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:19:10 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_130123FTO_180341
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-09-012-020-003/9747218
(Jorajini Muvadi) 		1109012000NRG23130120230562144 13/01/2023 Zala Mahendrasinh 1109012WL017420 Zala Mahendrasinh 00045 BARB0DBRANS 1008 1008 Processed 20/01/2023 8085444606 Zala Mahendrasinh ()
SubTotal 1008 1008
2 TALOD GJ-09-012-020-003/9746955
(Jorajini Muvadi) 		1109012000NRG23130120230562139 13/01/2023 zala hinaben maheshsinh 1109012WL017420 zala hinaben maheshsinh 00045 BARB0TALODX 1008 1008 Processed 20/01/2023 8085444582 zala hinaben maheshsinh ()
3 TALOD GJ-09-012-020-003/9746955
(Jorajini Muvadi) 		1109012000NRG23130120230562138 13/01/2023 zala maheshsinh dilipsinh 1109012WL017420 zala maheshsinh dilipsinh 00045 BARB0TALODX 1026 1026 Processed 20/01/2023 8085444586 zala maheshsinh dilipsinh ()
4 TALOD GJ-09-012-020-003/9747218
(Jorajini Muvadi) 		1109012000NRG23130120230562143 13/01/2023 zala minaben dilipsinh 1109012WL017420 zala minaben dilipsinh 00045 BARB0TALODX 1434 1434 Processed 20/01/2023 8085444593 zala minaben dilipsinh ()
5 TALOD GJ-09-012-020-003/97483811
(Jorajini Muvadi) 		1109012000NRG23130120230562149 13/01/2023 zala pravinsinh jagatsinh 1109012WL017420 zala pravinsinh jagatsinh 00045 BARB0TALODX 1026 1026 Processed 20/01/2023 8085444587 zala pravinsinh jagatsinh ()
6 TALOD GJ-09-012-020-003/97483811
(Jorajini Muvadi) 		1109012000NRG23130120230562150 13/01/2023 zala tejalben pravinsinh 1109012WL017420 zala tejalben pravinsinh 00045 BARB0TALODX 1032 1032 Processed 20/01/2023 8085444588 zala tejalben pravinsinh ()
7 TALOD GJ-09-012-020-003/9748381106
(Jorajini Muvadi) 		1109012000NRG23130120230562154 13/01/2023 surajben manoharsinh 1109012WL017420 surajben manoharsinh 00045 BARB0TALODX 1014 1014 Processed 20/01/2023 8085444595 surajben manoharsinh ()
8 TALOD GJ-09-012-020-003/9748381106
(Jorajini Muvadi) 		1109012000NRG23130120230562153 13/01/2023 ZALA MANOHARSINH RANUSINH 1109012WL017420 ZALA MANOHARSINH RANUSINH 00045 BARB0TALODX 1002 1002 Processed 20/01/2023 8085444610 ZALA MANOHARSINH RANUSINH ()
9 TALOD GJ-09-012-020-003/9748381130
(Jorajini Muvadi) 		1109012000NRG23130120230562165 13/01/2023 Kumanba Vinusinh Zala 1109012WL017420 Kumanba Vinusinh Zala 00045 BARB0TALODX 1008 1008 Processed 20/01/2023 8085444591 Kumanba Vinusinh Zala ()
10 TALOD GJ-09-012-020-003/9748381130
(Jorajini Muvadi) 		1109012000NRG23130120230562164 13/01/2023 zala darshilsinh vinusinh 1109012WL017420 zala darshilsinh vinusinh 00045 BARB0TALODX 990 990 Processed 20/01/2023 8085444605 zala darshilsinh vinusinh ()
11 TALOD GJ-09-012-020-003/9748381130
(Jorajini Muvadi) 		1109012000NRG23130120230562162 13/01/2023 ZALA GOVINDSINH AGARSINH 1109012WL017420 ZALA GOVINDSINH AGARSINH 00045 BARB0TALODX 1008 1008 Processed 20/01/2023 8085444609 ZALA GOVINDSINH AGARSINH ()
12 TALOD GJ-09-012-020-003/9748381130
(Jorajini Muvadi) 		1109012000NRG23130120230562163 13/01/2023 zala vasantben govindsinh 1109012WL017420 zala vasantben govindsinh 00045 BARB0TALODX 1002 1002 Processed 20/01/2023 8085444592 zala vasantben govindsinh ()
13 TALOD GJ-09-012-020-003/9748381202
(Jorajini Muvadi) 		1109012000NRG23130120230562171 13/01/2023 zala dilipsinh bhemsinh 1109012WL017420 zala dilipsinh bhemsinh 00045 BARB0TALODX 845 845 Processed 20/01/2023 8085444594 zala dilipsinh bhemsinh ()
14 TALOD GJ-09-012-020-003/9748381230
(Jorajini Muvadi) 		1109012000NRG23130120230562182 13/01/2023 Devendrasinh Natvarsinh Zala 1109012WL017420 Devendrasinh Natvarsinh Zala 00045 BARB0TALODX 174 174 Processed 20/01/2023 8085444583 Devendrasinh Natvarsinh Zala ()
15 TALOD GJ-09-012-020-003/9748381232
(Jorajini Muvadi) 		1109012000NRG23130120230562186 13/01/2023 Surataben Bharatsinh Zala 1109012WL017420 Surataben Bharatsinh Zala 00045 BARB0TALODX 1116 1116 Processed 20/01/2023 8085444585 Surataben Bharatsinh Zala ()
16 TALOD GJ-09-012-020-003/9748381232
(Jorajini Muvadi) 		1109012000NRG23130120230562185 13/01/2023 Zala Bharatsinh 1109012WL017420 Zala Bharatsinh 00045 BARB0TALODX 1092 1092 Processed 20/01/2023 8085444584 Zala Bharatsinh ()
17 TALOD GJ-09-012-020-003/9748381233
(Jorajini Muvadi) 		1109012000NRG23130120230562187 13/01/2023 Hansaben Bharatsinh Zala 1109012WL017420 Hansaben Bharatsinh Zala 00045 BARB0TALODX 1110 1110 Processed 20/01/2023 8085444589 Hansaben Bharatsinh Zala ()
18 TALOD GJ-09-012-020-003/9748381233
(Jorajini Muvadi) 		1109012000NRG23130120230562188 13/01/2023 Zala Nehalben 1109012WL017420 Zala Nehalben 00045 BARB0TALODX 1111 1111 Processed 20/01/2023 8085444590 Zala Nehalben ()
SubTotal 16998 16998
19 TALOD GJ-09-012-020-003/9747178
(Jorajini Muvadi) 		1109012000NRG23130120230562141 13/01/2023 chamar gitaben kalabhai 1109012WL017420 chamar gitaben kalabhai 00057 BARB0BGGBXX 990 990 Processed 20/01/2023 8085444607 chamar gitaben kalabhai ()
20 TALOD GJ-09-012-020-003/9747178
(Jorajini Muvadi) 		1109012000NRG23130120230562140 13/01/2023 CHAMAR KALABHAI REVABHAI 1109012WL017420 CHAMAR KALABHAI REVABHAI 00057 BARB0BGGBXX 1008 1008 Processed 20/01/2023 8085444608 CHAMAR KALABHAI REVABHAI ()
SubTotal 1998 1998
21 TALOD GJ-09-012-020-003/9748381229
(Jorajini Muvadi) 		1109012000NRG23130120230562181 13/01/2023 Artiben Gamsinh Zala 1109012WL017420 Artiben Gamsinh Zala 00152 HDFC0000385 1050 1050 Processed 20/01/2023 8085444598 Artiben Gamsinh Zala ()
22 TALOD GJ-09-012-020-003/9748381229
(Jorajini Muvadi) 		1109012000NRG23130120230562179 13/01/2023 Zala Anjanaba Gamsinh 1109012WL017420 Zala Anjanaba Gamsinh 00152 HDFC0000385 1038 1038 Processed 20/01/2023 8085444596 Zala Anjanaba Gamsinh ()
23 TALOD GJ-09-012-020-003/9748381229
(Jorajini Muvadi) 		1109012000NRG23130120230562180 13/01/2023 Zala Umiyaben 1109012WL017420 Zala Umiyaben 00152 HDFC0000385 1032 1032 Processed 20/01/2023 8085444597 Zala Umiyaben ()
SubTotal 3120 3120
24 TALOD GJ-09-012-020-003/9748381208
(Jorajini Muvadi) 		1109012000NRG23130120230562174 13/01/2023 zala dashrathsinh agarsinh 1109012WL017420 zala dashrathsinh agarsinh 00152 HDFC0003007 1008 1008 Processed 20/01/2023 8085444604 zala dashrathsinh agarsinh ()
25 TALOD GJ-09-012-020-003/9748381208
(Jorajini Muvadi) 		1109012000NRG23130120230562175 13/01/2023 Zala Ramilaba 1109012WL017420 Zala Ramilaba 00152 HDFC0003007 1020 1020 Processed 20/01/2023 8085444599 Zala Ramilaba ()
26 TALOD GJ-09-012-020-003/9748381222
(Jorajini Muvadi) 		1109012000NRG23130120230562178 13/01/2023 zala pravinsinh Jalamsinh 1109012WL017420 zala pravinsinh Jalamsinh 00152 HDFC0003007 1032 1032 Processed 20/01/2023 8085444602 zala pravinsinh Jalamsinh ()
27 TALOD GJ-09-012-020-003/9748381231
(Jorajini Muvadi) 		1109012000NRG23130120230562183 13/01/2023 Arvindsinh Fatesinh Zala 1109012WL017420 Arvindsinh Fatesinh Zala 00152 HDFC0003007 1080 1080 Processed 20/01/2023 8085444600 Arvindsinh Fatesinh Zala ()
28 TALOD GJ-09-012-020-003/9748381231
(Jorajini Muvadi) 		1109012000NRG23130120230562184 13/01/2023 Zala Chhayaben Arvindsinh 1109012WL017420 Zala Chhayaben Arvindsinh 00152 HDFC0003007 1086 1086 Processed 20/01/2023 8085444601 Zala Chhayaben Arvindsinh ()
SubTotal 5226 5226
29 TALOD GJ-09-012-020-003/9748381197
(Jorajini Muvadi) 		1109012000NRG23130120230562170 13/01/2023 zala ranjanben pravinsinh 1109012WL017420 zala ranjanben pravinsinh 00415 SBIN0060385 1020 1020 Processed 20/01/2023 8085444603 MRS RANJANBEN PRAVINSINH ZALA ()
SubTotal 1020 1020
Total 29370 29370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_130123FTO_180341 Bank of Baroda BARB0DBRANS RANASAN 1008
2 TALOD GJ1109012_130123FTO_180341 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 16998
3 TALOD GJ1109012_130123FTO_180341 Baroda Gujarat Gramin Bank BARB0BGGBXX TALOD 1998
4 TALOD GJ1109012_130123FTO_180341 H.D.F.C. Bank HDFC0000385 AHMEDABAD - KADI 3120
5 TALOD GJ1109012_130123FTO_180341 H.D.F.C. Bank HDFC0003007 TALOD 5226
6 TALOD GJ1109012_130123FTO_180341 State Bank of India SBIN0060385 TALOD 1020

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