Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:02:32 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_150323APB_FTO_207556
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-09-012-003-001/97466664
(Anjana) 		1109012000NRG23140320230660205 15/03/2023 VANKAR RAMILABEN ARVINDBHAI 1109012WL020836 VANKAR RAMILABEN ARVINDBHAI 00045 BARB0TALODX 1000 1000 Processed 30/03/2023 0312055623 RAMILABEN ARVINDBHAI VANKAR BANK OF BARODA(606985)
2 TALOD GJ-09-012-003-001/97466684
(Anjana) 		1109012000NRG23140320230660208 15/03/2023 PARMAR URMILABEN VISHALKUMAR 1109012WL020836 PARMAR URMILABEN VISHALKUMAR 00045 BARB0TALODX 1206 1206 Processed 30/03/2023 0312055625 URMILABEN VISHALKUMAR VANKAR BANK OF BARODA(606985)
3 TALOD GJ-09-012-003-001/97466727
(Anjana) 		1109012000NRG23140320230660216 15/03/2023 VANKAR RUTVIKKMAR DINESHBHAI 1109012WL020836 VANKAR RUTVIKKMAR DINESHBHAI 00045 BARB0TALODX 1200 1200 Processed 30/03/2023 0312055624 RUTVIK DINESHBHAI VANKAR BANK OF BARODA(606985)
SubTotal 3406 3406
4 TALOD GJ-09-012-003-001/97466718
(Anjana) 		1109012000NRG23140320230660214 15/03/2023 kajalben 1109012WL020836 kajalben 00048 BKID0002400 1005 1005 Processed 30/03/2023 0312055631 KAJALBEN MAHESHBHAI VANKAR BANK OF INDIA(508505)
SubTotal 1005 1005
5 TALOD GJ-09-012-003-001/97466693
(Anjana) 		1109012000NRG23140320230660211 15/03/2023 PARMAR KUSUMBEN JITENDRBHAI 1109012WL020836 PARMAR KUSUMBEN JITENDRBHAI 00048 BKID0002407 1005 1005 Processed 30/03/2023 0312055632 PARMAR KUSUMBEN ICICI BANK LTD(508534)
SubTotal 1005 1005
6 TALOD GJ-09-012-003-001/97466604
(Anjana) 		1109012000NRG23140320230660202 15/03/2023 VANKAR NIRUBEN NATVARBHAI 1109012WL020836 VANKAR NIRUBEN NATVARBHAI 00057 BARB0BGGBXX 1116 1116 Processed 30/03/2023 0312055639 VANKAR NIRUBEN ICICI BANK LTD(508534)
7 TALOD GJ-09-012-003-001/97466737
(Anjana) 		1109012000NRG23140320230660217 15/03/2023 VANKAR MURJIBHAI MANBHAI 1109012WL020836 VANKAR MURJIBHAI MANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 30/03/2023 0312055638 VANKAR MULAJIBHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2550 2550
8 TALOD GJ-09-012-003-001/97466678
(Anjana) 		1109012000NRG23140320230660207 15/03/2023 SOLANKI LALIBEN BHARATBHAI 1109012WL020836 SOLANKI LALIBEN BHARATBHAI 00114 GSCB0SKB001 1206 1206 Processed 30/03/2023 0312055628 MISS LALIBEN BHARATBHAI SOLANKI STATE BANK OF INDIA(508548)
9 TALOD GJ-09-012-003-001/97466688
(Anjana) 		1109012000NRG23140320230660210 15/03/2023 PARMAR LAXMIBEN MANILAL 1109012WL020836 PARMAR LAXMIBEN MANILAL 00114 GSCB0SKB001 1212 1212 Processed 30/03/2023 0312055627 PARMAR LAXMIBEN ICICI BANK LTD(508534)
SubTotal 2418 2418
10 TALOD GJ-09-012-003-001/97466741
(Anjana) 		1109012000NRG23140320230660219 15/03/2023 Parmar Bharatkumar Pasabhai 1109012WL020836 Parmar Bharatkumar Pasabhai 00168 ICIC0003634 1434 1434 Processed 30/03/2023 0312055634 PARMAR BHARATBHAI ICICI BANK LTD(508534)
SubTotal 1434 1434
11 TALOD GJ-09-012-003-001/97466743
(Anjana) 		1109012000NRG23140320230660222 15/03/2023 VANKAR AJAYBHAI JAYANTIBHAI 1109012WL020836 VANKAR AJAYBHAI JAYANTIBHAI 00354 PUNB0020100 1206 1206 Processed 30/03/2023 0312055626 PARMAR AJAYKUMAR ICICI BANK LTD(508534)
SubTotal 1206 1206
12 TALOD GJ-09-012-003-001/9746498
(Anjana) 		1109012000NRG23140320230660201 15/03/2023 vinaben 1109012WL020836 vinaben 00415 SBIN0017322 1110 1110 Processed 30/03/2023 0312055629 MRS VANKAR VINABEN LALUBHAI STATE BANK OF INDIA(508548)
SubTotal 1110 1110
13 TALOD GJ-09-012-003-001/720194
(Anjana) 		1109012000NRG23140320230660200 15/03/2023 PUSPABEN BALABHAI VANAKAR 1109012WL020836 PUSPABEN BALABHAI VANAKAR 00415 SBIN0060385 1110 1110 Processed 30/03/2023 0312055633 VANKAR PUSPABEN ICICI BANK LTD(508534)
14 TALOD GJ-09-012-003-001/97466663
(Anjana) 		1109012000NRG23140320230660204 15/03/2023 VANKAR ANJNABEN RAHULKUMAR 1109012WL020836 VANKAR ANJNABEN RAHULKUMAR 00415 SBIN0060385 1081 1081 Processed 30/03/2023 0312055630 MRS ANJANABEN RAHULKUMAR VANKAR STATE BANK OF INDIA(508548)
15 TALOD GJ-09-012-003-001/97466695
(Anjana) 		1109012000NRG23140320230660212 15/03/2023 PARMAR NAROTAMBHAI MANILAL 1109012WL020836 PARMAR NAROTAMBHAI MANILAL 00415 SBIN0060385 1200 1200 Processed 30/03/2023 0312055637 MR PARMAR NAROTAMBHAI STATE BANK OF INDIA(508548)
16 TALOD GJ-09-012-003-001/97466717
(Anjana) 		1109012000NRG23140320230660213 15/03/2023 VANKAR JITUBHAI KANJIBHAI 1109012WL020836 VANKAR JITUBHAI KANJIBHAI 00415 SBIN0060385 1000 1000 Processed 30/03/2023 0312055636 MR VANKAR JITUBHAI KANJIBHAI STATE BANK OF INDIA(508548)
17 TALOD GJ-09-012-003-001/97466742
(Anjana) 		1109012000NRG23140320230660220 15/03/2023 SOLANKAI MEHULKUMAR B 1109012WL020836 SOLANKAI MEHULKUMAR B 00415 SBIN0060385 1434 1434 Processed 30/03/2023 0312055635 MR MEHULKUMAR SOLANKI STATE BANK OF INDIA(508548)
SubTotal 5825 5825
Total 19959 19959

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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_207556 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 3406
2 TALOD GJ1109012_150323APB_FTO_207556 Bank of India BKID0002400 SALAL 1005
3 TALOD GJ1109012_150323APB_FTO_207556 Bank of India BKID0002407 TALOD 1005
4 TALOD GJ1109012_150323APB_FTO_207556 Baroda Gujarat Gramin Bank BARB0BGGBXX TALOD 2550
5 TALOD GJ1109012_150323APB_FTO_207556 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 2418
6 TALOD GJ1109012_150323APB_FTO_207556 ICICI BANK ICIC0003634 TALOD 1434
7 TALOD GJ1109012_150323APB_FTO_207556 Punjab National Bank PUNB0020100 HIMAT NAGAR 1206
8 TALOD GJ1109012_150323APB_FTO_207556 State Bank of India SBIN0017322 Himatnagar 1110
9 TALOD GJ1109012_150323APB_FTO_207556 State Bank of India SBIN0060385 TALOD 5825

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