Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:45:34 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_250123FTO_189339
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-09-012-052-001/734503
(Valiyampura) 		1109012000NRG23250120230602560 25/01/2023 JIVABHAI 1109012WL018522 JIVABHAI 00114 GSCB0SKB001 1075 1075 Processed 01/02/2023 8313139533 JIVABHAI ()
2 TALOD GJ-09-012-052-001/734706
(Valiyampura) 		1109012000NRG23250120230602562 25/01/2023 ABDULBHAI 1109012WL018522 ABDULBHAI 00114 GSCB0SKB001 1070 1070 Processed 01/02/2023 8313139545 ABDULBHAI ()
3 TALOD GJ-09-012-052-001/734744
(Valiyampura) 		1109012000NRG23250120230602563 25/01/2023 SHARADABEN 1109012WL018522 SHARADABEN 00114 GSCB0SKB001 1070 1070 Processed 01/02/2023 8313139544 SHARADABEN ()
4 TALOD GJ-09-012-052-001/9747578
(Valiyampura) 		1109012000NRG23250120230602564 25/01/2023 babiba 1109012WL018522 babiba 00114 GSCB0SKB001 1195 1195 Processed 01/02/2023 8313139548 babiba ()
5 TALOD GJ-09-012-052-001/9747618
(Valiyampura) 		1109012000NRG23250120230602566 25/01/2023 SHANAJI 1109012WL018522 SHANAJI 00114 GSCB0SKB001 1065 1065 Rejected 01/02/2023 8313139540 No Such Account
6 TALOD GJ-09-012-052-001/9747663
(Valiyampura) 		1109012000NRG23250120230602567 25/01/2023 VAKTUSANG 1109012WL018522 VAKTUSANG 00114 GSCB0SKB001 1060 1060 Processed 01/02/2023 8313139532 VAKTUSANG ()
7 TALOD GJ-09-012-052-001/9747758
(Valiyampura) 		1109012000NRG23250120230602590 25/01/2023 PARMAR KHUMANSINH SANAJI 1109012WL018522 PARMAR KHUMANSINH SANAJI 00114 GSCB0SKB001 1070 1070 Processed 01/02/2023 8313139529 PARMAR KHUMANSINH SANAJI ()
8 TALOD GJ-09-012-052-001/9747758
(Valiyampura) 		1109012000NRG23250120230602591 25/01/2023 PARMAR VARSHABEN KHUMANSINH 1109012WL018522 PARMAR VARSHABEN KHUMANSINH 00114 GSCB0SKB001 1060 1060 Processed 01/02/2023 8313139530 PARMAR VARSHABEN KHUMANSINH ()
9 TALOD GJ-09-012-052-001/9747828
(Valiyampura) 		1109012000NRG23250120230602601 25/01/2023 FULABEN KALPESHJI 1109012WL018522 FULABEN KALPESHJI 00114 GSCB0SKB001 1020 1020 Processed 01/02/2023 8313139541 FULABEN KALPESHJI ()
10 TALOD GJ-09-012-052-001/9747828
(Valiyampura) 		1109012000NRG23250120230602600 25/01/2023 PARMAR KALPESHJI RUMALJI 1109012WL018522 PARMAR KALPESHJI RUMALJI 00114 GSCB0SKB001 1020 1020 Processed 01/02/2023 8313139534 PARMAR KALPESHJI RUMALJI ()
11 TALOD GJ-09-012-052-001/9747838
(Valiyampura) 		1109012000NRG23250120230602604 25/01/2023 PARMAR JAGRITIBEN MUKESHSINH 1109012WL018522 PARMAR JAGRITIBEN MUKESHSINH 00114 GSCB0SKB001 1065 1065 Processed 01/02/2023 8313139535 PARMAR JAGRITIBEN MUKESHSINH ()
12 TALOD GJ-09-012-052-001/9747839
(Valiyampura) 		1109012000NRG23250120230602606 25/01/2023 PARMAR SHITALBEN VISHNUSINH 1109012WL018522 PARMAR SHITALBEN VISHNUSINH 00114 GSCB0SKB001 1070 1070 Processed 01/02/2023 8313139537 PARMAR SHITALBEN VISHNUSINH ()
13 TALOD GJ-09-012-052-001/9747839
(Valiyampura) 		1109012000NRG23250120230602605 25/01/2023 PARMAR VISHNUKUMAR KALUSINH 1109012WL018522 PARMAR VISHNUKUMAR KALUSINH 00114 GSCB0SKB001 1075 1075 Processed 01/02/2023 8313139536 PARMAR VISHNUKUMAR KALUSINH ()
14 TALOD GJ-09-012-052-001/9747843
(Valiyampura) 		1109012000NRG23250120230602609 25/01/2023 PARMAR SONSANSANG MANILAL 1109012WL018522 PARMAR SONSANSANG MANILAL 00114 GSCB0SKB001 1080 1080 Processed 01/02/2023 8313139531 PARMAR SONSANSANG MANILAL ()
15 TALOD GJ-09-012-052-001/9747846
(Valiyampura) 		1109012000NRG23250120230602612 25/01/2023 PARMAR PALIBEN KATIBHAI 1109012WL018522 PARMAR PALIBEN KATIBHAI 00114 GSCB0SKB001 1025 1025 Processed 01/02/2023 8313139539 PARMAR PALIBEN KATIBHAI ()
16 TALOD GJ-09-012-052-001/9747847
(Valiyampura) 		1109012000NRG23250120230602614 25/01/2023 PARMAR LAXMIBEN RAMESHSANG 1109012WL018522 PARMAR LAXMIBEN RAMESHSANG 00114 GSCB0SKB001 1075 1075 Processed 01/02/2023 8313139547 PARMAR LAXMIBEN RAMESHSANG ()
17 TALOD GJ-09-012-052-001/9747847
(Valiyampura) 		1109012000NRG23250120230602613 25/01/2023 PARMAR RAMESHSANG LALSANG 1109012WL018522 PARMAR RAMESHSANG LALSANG 00114 GSCB0SKB001 1080 1080 Processed 01/02/2023 8313139546 PARMAR RAMESHSANG LALSANG ()
18 TALOD GJ-09-012-052-001/9747851
(Valiyampura) 		1109012000NRG23250120230602616 25/01/2023 PARMAR BHAVNABEN BHARATSINH 1109012WL018522 PARMAR BHAVNABEN BHARATSINH 00114 GSCB0SKB001 1110 1110 Processed 01/02/2023 8313139538 PARMAR BHAVNABEN BHARATSINH ()
19 TALOD GJ-09-012-052-001/9747853
(Valiyampura) 		1109012000NRG23250120230602618 25/01/2023 PARMAR KAMLESHKUMAR GALAJI 1109012WL018522 PARMAR KAMLESHKUMAR GALAJI 00114 GSCB0SKB001 1130 1130 Processed 01/02/2023 8313139549 PARMAR KAMLESHKUMAR GALAJI ()
20 TALOD GJ-09-012-052-001/9747856
(Valiyampura) 		1109012000NRG23250120230602621 25/01/2023 VANJARA JITAJI HEMAJI 1109012WL018522 VANJARA JITAJI HEMAJI 00114 GSCB0SKB001 1125 1125 Processed 01/02/2023 8313139542 VANJARA JITAJI HEMAJI ()
21 TALOD GJ-09-012-052-001/9747856
(Valiyampura) 		1109012000NRG23250120230602622 25/01/2023 VANJARA LAXMIBEN JITAJI 1109012WL018522 VANJARA LAXMIBEN JITAJI 00114 GSCB0SKB001 1100 1100 Processed 01/02/2023 8313139543 VANJARA LAXMIBEN JITAJI ()
SubTotal 22640 22640
Total 22640 22640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_250123FTO_189339 Distt.Central Coop.Bank 22640

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