Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:11:03 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_150323APB_FTO_207433
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-09-012-052-001/9747723
(Valiyampura) 		1109012000NRG23140320230673549 15/03/2023 parmar varshaben ashvinbhai 1109012WL021074 parmar varshaben ashvinbhai 00045 BARB0TALODX 1164 1164 Processed 30/03/2023 0313017576 PARMAR VARSHABEN ASHVINBHAI BANK OF BARODA(606985)
2 TALOD GJ-09-012-052-001/9747726
(Valiyampura) 		1109012000NRG23140320230673550 15/03/2023 VANKAR DIPMALABEN BALVANTBHAI 1109012WL021074 VANKAR DIPMALABEN BALVANTBHAI 00045 BARB0TALODX 1158 1158 Processed 30/03/2023 0313017577 VANKAR DIPMALABEN BARODA GUJARAT GRAMIN BANK(606995)
3 TALOD GJ-09-012-052-001/9747729
(Valiyampura) 		1109012000NRG23140320230673551 15/03/2023 PARMAR SHANTABEN RAMESHBHAI 1109012WL021074 PARMAR SHANTABEN RAMESHBHAI 00045 BARB0TALODX 1164 1164 Processed 30/03/2023 0313017574 HANSABEN RAMESHBHAI PARMAR BANK OF BARODA(606985)
4 TALOD GJ-09-012-052-001/9747730
(Valiyampura) 		1109012000NRG23140320230673554 15/03/2023 PARMAR BHIKHIBEN PUNJABHAI 1109012WL021074 PARMAR BHIKHIBEN PUNJABHAI 00045 BARB0TALODX 1164 1164 Processed 30/03/2023 0313017580 Parmar Bhikhiben Pujabhai BANK OF BARODA(606985)
5 TALOD GJ-09-012-052-001/9747740
(Valiyampura) 		1109012000NRG23140320230673557 15/03/2023 PARMAR RAMESHBHAI MANABHAI 1109012WL021074 PARMAR RAMESHBHAI MANABHAI 00045 BARB0TALODX 1152 1152 Processed 30/03/2023 0313017575 RAMESHBHAI MANABHAI PARMAR BANK OF BARODA(606985)
6 TALOD GJ-09-012-052-001/9747746
(Valiyampura) 		1109012000NRG23140320230673560 15/03/2023 PARMAR URMILABEN PRAVINBHAI 1109012WL021074 PARMAR URMILABEN PRAVINBHAI 00045 BARB0TALODX 1176 1176 Processed 30/03/2023 0313017579 PARMAR URMILABEN BARODA GUJARAT GRAMIN BANK(606995)
7 TALOD GJ-09-012-052-001/9747793
(Valiyampura) 		1109012000NRG23140320230673564 15/03/2023 mansuri ushmanbhai gafurbhai 1109012WL021074 mansuri ushmanbhai gafurbhai 00045 BARB0TALODX 1176 1176 Processed 30/03/2023 0313017581 MANSURI USHMANBHAI GAFURBHAI BANK OF BARODA(606985)
8 TALOD GJ-09-012-052-001/9747817
(Valiyampura) 		1109012000NRG23140320230673565 15/03/2023 DODIYA NIDHIBEN VISHNUKUMAR 1109012WL021074 DODIYA NIDHIBEN VISHNUKUMAR 00045 BARB0TALODX 1434 1434 Processed 30/03/2023 0313017582 MS NIDHIBEN NATVARBHAI SOLANKI STATE BANK OF INDIA(508548)
9 TALOD GJ-09-012-052-001/9747858
(Valiyampura) 		1109012000NRG23140320230673585 15/03/2023 VANKAR MAHENDRBHAI DAHYABHAI 1109012WL021074 VANKAR MAHENDRBHAI DAHYABHAI 00045 BARB0TALODX 1170 1170 Processed 30/03/2023 0313017578 MAHENDRABHAI DAHYABHAI PARMAR BANK OF BARODA(606985)
SubTotal 10758 10758
10 TALOD GJ-09-012-052-001/9747734
(Valiyampura) 		1109012000NRG23140320230673556 15/03/2023 PARMAR MAMTABEN VIRABHAI 1109012WL021074 PARMAR MAMTABEN VIRABHAI 00048 BKID0002407 1164 1164 Processed 30/03/2023 0313017593 MAMATABEN VIRABHAI PARMAR BANK OF INDIA(508505)
11 TALOD GJ-09-012-052-001/9747734
(Valiyampura) 		1109012000NRG23140320230673555 15/03/2023 PARMAR PRITIBEN VIRABHAI 1109012WL021074 PARMAR PRITIBEN VIRABHAI 00048 BKID0002407 1164 1164 Processed 30/03/2023 0313017594 PRITIBEN VIRABHAI CHAMAR BANK OF INDIA(508505)
SubTotal 2328 2328
12 TALOD GJ-09-012-052-001/9747740
(Valiyampura) 		1109012000NRG23140320230673558 15/03/2023 JYOTIKABEN 1109012WL021074 JYOTIKABEN 00057 BARB0BGGBXX 1170 1170 Processed 30/03/2023 0313017601 JAYOTIKABEN RAMESHBHAI PARMAR BANK OF BARODA(606985)
SubTotal 1170 1170
13 TALOD GJ-09-012-052-001/9747832
(Valiyampura) 		1109012000NRG23140320230673572 15/03/2023 DIPAKBHAI 1109012WL021074 DIPAKBHAI 00078 CNRB0000173 1146 1146 Processed 30/03/2023 0313017573 DEEPAK PRAVINBHAI PARMAR CANARA BANK(508532)
SubTotal 1146 1146
14 TALOD GJ-09-012-052-001/9747730
(Valiyampura) 		1109012000NRG23140320230673553 15/03/2023 PARMAR PUNJABHAI SANABHAI 1109012WL021074 PARMAR PUNJABHAI SANABHAI 00114 GSCB0SKB001 1146 1146 Processed 30/03/2023 0313017585 Mr. PUNJABHAI SHANABHAI PARMAR(CHAMAR( THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 TALOD GJ-09-012-052-001/9747758
(Valiyampura) 		1109012000NRG23140320230673561 15/03/2023 PARMAR KHUMANSINH SANAJI 1109012WL021074 PARMAR KHUMANSINH SANAJI 00114 GSCB0SKB001 1164 1164 Processed 30/03/2023 0313017584 Mr. KHUMANSINH SANAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 TALOD GJ-09-012-052-001/9747819
(Valiyampura) 		1109012000NRG23140320230673566 15/03/2023 PARMAR ANDIBEN 1109012WL021074 PARMAR ANDIBEN 00114 GSCB0SKB001 1146 1146 Processed 30/03/2023 0313017587 Mrs. ANANDIBEN KARSANSANG PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 TALOD GJ-09-012-052-001/9747822
(Valiyampura) 		1109012000NRG23140320230673568 15/03/2023 PARMAR JAGAJI JEHAJI 1109012WL021074 PARMAR JAGAJI JEHAJI 00114 GSCB0SKB001 1164 1164 Processed 30/03/2023 0313017588 Mr. JAGAJI JEHAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 TALOD GJ-09-012-052-001/9747828
(Valiyampura) 		1109012000NRG23140320230673569 15/03/2023 PARMAR KALPESHJI RUMALJI 1109012WL021074 PARMAR KALPESHJI RUMALJI 00114 GSCB0SKB001 1434 1434 Processed 30/03/2023 0313017589 Mr. KALPESHKUMAR RUMALJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 TALOD GJ-09-012-052-001/9747831
(Valiyampura) 		1109012000NRG23140320230673571 15/03/2023 PARMAR VARSHABEN 1109012WL021074 PARMAR VARSHABEN 00114 GSCB0SKB001 1164 1164 Processed 30/03/2023 0313017586 Mrs. VARSHABEN SURESHSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 TALOD GJ-09-012-052-001/9747839
(Valiyampura) 		1109012000NRG23140320230673573 15/03/2023 PARMAR VISHNUKUMAR KALUSINH 1109012WL021074 PARMAR VISHNUKUMAR KALUSINH 00114 GSCB0SKB001 1146 1146 Processed 30/03/2023 0313017591 Mr. VISHNUKUMAR KALUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 TALOD GJ-09-012-052-001/9747842
(Valiyampura) 		1109012000NRG23140320230673575 15/03/2023 PARMAR MATHURJI MAGANJI 1109012WL021074 PARMAR MATHURJI MAGANJI 00114 GSCB0SKB001 1104 1104 Processed 30/03/2023 0313017599 Mr. GODAJI MAGANJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 TALOD GJ-09-012-052-001/9747844
(Valiyampura) 		1109012000NRG23140320230673577 15/03/2023 PARMAR RAHULSANG RATANSANG 1109012WL021074 PARMAR RAHULSANG RATANSANG 00114 GSCB0SKB001 1428 1428 Processed 30/03/2023 0313017590 RAHULSANG RATANSANG PARMAR BANK OF BARODA(606985)
23 TALOD GJ-09-012-052-001/9747853
(Valiyampura) 		1109012000NRG23140320230673581 15/03/2023 PARMAR KAMLESHKUMAR GALAJI 1109012WL021074 PARMAR KAMLESHKUMAR GALAJI 00114 GSCB0SKB001 1104 1104 Processed 30/03/2023 0313017600 Mr. KAMLESHKUMAR GALAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 12000 12000
24 TALOD GJ-09-012-052-001/9747729
(Valiyampura) 		1109012000NRG23140320230673552 15/03/2023 PARMAR JIGARBHAI RAMESHBHAI 1109012WL021074 PARMAR JIGARBHAI RAMESHBHAI 00165 IBKL0000218 1152 1152 Processed 30/03/2023 0313017583 JIGARKUMAR RAMESHBHAI PARMAR IDBI BANK(607095)
SubTotal 1152 1152
25 TALOD GJ-09-012-052-001/9747850
(Valiyampura) 		1109012000NRG23140320230673579 15/03/2023 PARMAR PRAKASHBHAI BABUBHAI 1109012WL021074 PARMAR PRAKASHBHAI BABUBHAI 00168 ICIC0003634 1092 1092 Processed 30/03/2023 0313017596 MR PARMAR PRAKASHBHAI BABUBHAI STATE BANK OF INDIA(508548)
SubTotal 1092 1092
26 TALOD GJ-09-012-052-001/9747580
(Valiyampura) 		1109012000NRG23140320230673546 15/03/2023 BHAVANABEN 1109012WL021074 BHAVANABEN 00415 SBIN0060385 1164 1164 Processed 30/03/2023 0313017595 Mrs. Vankar Bhavnaben JASHUBHAI VANKAR INDIAN BANK(607105)
27 TALOD GJ-09-012-052-001/9747723
(Valiyampura) 		1109012000NRG23140320230673548 15/03/2023 AMICHANDBHAI 1109012WL021074 AMICHANDBHAI 00415 SBIN0060385 1170 1170 Processed 30/03/2023 0313017597 MR AMICHANDBHAI RATANBHAI PARMAR STATE BANK OF INDIA(508548)
28 TALOD GJ-09-012-052-001/9747777
(Valiyampura) 		1109012000NRG23140320230673563 15/03/2023 parmar ramilaben babubhai 1109012WL021074 parmar ramilaben babubhai 00415 SBIN0060385 1176 1176 Processed 30/03/2023 0313017592 MRS RAMILABEN BABUBHAI PARMAR STATE BANK OF INDIA(508548)
29 TALOD GJ-09-012-052-001/9747820
(Valiyampura) 		1109012000NRG23140320230673567 15/03/2023 PARMAR ALUBEN 1109012WL021074 PARMAR ALUBEN 00415 SBIN0060385 1152 1152 Processed 30/03/2023 0313017598 MISS PARMARA ALUBEN STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 34308 34308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_150323APB_FTO_207433 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 10758
2 TALOD GJ1109012_150323APB_FTO_207433 Bank of India BKID0002407 TALOD 2328
3 TALOD GJ1109012_150323APB_FTO_207433 Baroda Gujarat Gramin Bank BARB0BGGBXX TALOD 1170
4 TALOD GJ1109012_150323APB_FTO_207433 Canara Bank CNRB0000173 NARODA,AHMEDBAD 1146
5 TALOD GJ1109012_150323APB_FTO_207433 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 12000
6 TALOD GJ1109012_150323APB_FTO_207433 IDBI Bank IBKL0000218 HIMATNAGAR 1152
7 TALOD GJ1109012_150323APB_FTO_207433 ICICI BANK ICIC0003634 TALOD 1092
8 TALOD GJ1109012_150323APB_FTO_207433 State Bank of India SBIN0060385 TALOD 4662

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