Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:21:43 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_301222APB_FTO_165822
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-09-012-013-001/9747895
(Dolatabad) 		1109012000NRG23301220220535945 30/12/2022 SOLANKI MAMTABEN LALSINH 1109012WL016378 SOLANKI MAMTABEN LALSINH 00045 BARB0DBTLOD 1434 1434 Processed 02/01/2023 7565849773 SOLANKI MAMATABEN LALSINH BANK OF BARODA(606985)
SubTotal 1434 1434
2 TALOD GJ-09-012-013-001/9747707
(Dolatabad) 		1109012000NRG23301220220535942 30/12/2022 Solanki kamuben Prakashbhai 1109012WL016378 Solanki kamuben Prakashbhai 00045 BARB0TALODX 1434 1434 Processed 02/01/2023 7565849762 SOLANKI KAMUBEN PRAKASHKUMAR BANK OF BARODA(606985)
3 TALOD GJ-09-012-013-001/9747707
(Dolatabad) 		1109012000NRG23301220220535940 30/12/2022 SOLANKI MADHIBEN RANGUANG 1109012WL016378 SOLANKI MADHIBEN RANGUANG 00045 BARB0TALODX 1434 1434 Processed 02/01/2023 7565849771 Solanki Madhiben BANK OF BARODA(606985)
4 TALOD GJ-09-012-013-001/9747707
(Dolatabad) 		1109012000NRG23301220220535939 30/12/2022 SOLANKI RANGUANG FULSANG 1109012WL016378 SOLANKI RANGUANG FULSANG 00045 BARB0TALODX 1434 1434 Processed 02/01/2023 7565849770 RANGUSINH FULSINH SOLANKI BANK OF BARODA(606985)
5 TALOD GJ-09-012-013-001/9747879
(Dolatabad) 		1109012000NRG23301220220535943 30/12/2022 SOLANKI PRUTHVISANG FULSANG 1109012WL016378 SOLANKI PRUTHVISANG FULSANG 00045 BARB0TALODX 1434 1434 Processed 02/01/2023 7565849772 SOLANKI PRUTHVISANG FULSANG BANK OF BARODA(606985)
6 TALOD GJ-09-012-013-001/9748277
(Dolatabad) 		1109012000NRG23301220220535946 30/12/2022 SOLANKI PRAVINSINH JALAMSINH 1109012WL016378 SOLANKI PRAVINSINH JALAMSINH 00045 BARB0TALODX 1434 1434 Processed 02/01/2023 7565849769 PRAVEENSINGH JALAMSINGH SOLANKI BANK OF BARODA(606985)
7 TALOD GJ-09-012-013-001/9748305
(Dolatabad) 		1109012000NRG23301220220535949 30/12/2022 Solanki Kailashben Sureshsinh 1109012WL016378 Solanki Kailashben Sureshsinh 00045 BARB0TALODX 1434 1434 Processed 02/01/2023 7565849763 SOLANKI KAILASBEN SURESHSINH BANK OF BARODA(606985)
8 TALOD GJ-09-012-013-001/9748306
(Dolatabad) 		1109012000NRG23301220220535951 30/12/2022 Solanki Sardrsang udesang 1109012WL016378 Solanki Sardrsang udesang 00045 BARB0TALODX 1434 1434 Processed 02/01/2023 7565849768 SARDARSANG UDESANG SOLANKI BANK OF BARODA(606985)
SubTotal 10038 10038
9 TALOD GJ-09-012-013-001/9748277
(Dolatabad) 		1109012000NRG23301220220535947 30/12/2022 SOLANKI AANDIBEN PRAVINSINH 1109012WL016378 SOLANKI AANDIBEN PRAVINSINH 00078 CNRB0004529 1434 1434 Processed 02/01/2023 7565849767 SOLANKI ANANDIBEN CANARA BANK(508532)
SubTotal 1434 1434
10 TALOD GJ-09-012-013-001/9748280
(Dolatabad) 		1109012000NRG23301220220535948 30/12/2022 SOALNKI PRAVINSINH KUBERSINH 1109012WL016378 SOALNKI PRAVINSINH KUBERSINH 00114 GSCB0SKB001 1434 1434 Processed 02/01/2023 7565849764 PRAVINSINH KUBERSINH SOLANKI BANK OF BARODA(606985)
11 TALOD GJ-09-012-013-001/9748307
(Dolatabad) 		1109012000NRG23301220220535952 30/12/2022 Soalnki Kantaben kishorsinh 1109012WL016378 Soalnki Kantaben kishorsinh 00114 GSCB0SKB001 1434 1434 Processed 02/01/2023 7565849766 Mrs. KANTABEN KISHORSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 TALOD GJ-09-012-013-001/9748308
(Dolatabad) 		1109012000NRG23301220220535953 30/12/2022 SOLANKI RAJUSANG MATHURSINH 1109012WL016378 SOLANKI RAJUSANG MATHURSINH 00114 GSCB0SKB001 1434 1434 Processed 02/01/2023 7565849765 Mr. RAJUSANG MATHURSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4302 4302
Total 17208 17208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_301222APB_FTO_165822 Bank of Baroda BARB0DBTLOD TALOD 1434
2 TALOD GJ1109012_301222APB_FTO_165822 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 10038
3 TALOD GJ1109012_301222APB_FTO_165822 Canara Bank CNRB0004529 TALOD 1434
4 TALOD GJ1109012_301222APB_FTO_165822 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 4302

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