Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:52:37 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_260923APB_FTO_142103
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 VIJAYNAGAR GJ-09-005-013-001/9405058743
(Jaleti) 		1109005000NRG24260920230537476 26/09/2023 BODAT MANOJBHAI MANJIBHAI 1109005WL014076 BODAT MANOJBHAI MANJIBHAI 00045 BARB0DBCTOD 512 512 Processed 03/10/2023 6028323825 BODAT MANOJBHAI MANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 VIJAYNAGAR GJ-09-005-013-004/9405058757
(Jaleti) 		1109005000NRG24260920230537452 26/09/2023 BODAT BAKULABEN CHUNILAL 1109005WL014073 BODAT BAKULABEN CHUNILAL 00045 BARB0DBCTOD 512 512 Processed 03/10/2023 6028323823 BAKULABEN CHINUBHAI BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-013-004/9405058771
(Jaleti) 		1109005000NRG24260920230537454 26/09/2023 Kalpeshkumar Vilsanbhai Malaviya 1109005WL014073 Kalpeshkumar Vilsanbhai Malaviya 00045 BARB0DBCTOD 512 512 Processed 03/10/2023 6028323824 KALPESHKUMAR VILSHA BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-013-004/9405058793
(Jaleti) 		1109005000NRG24260920230537889 26/09/2023 NINAMA ALPESHKUMAR RANCHHODBHAI 1109005WL014186 NINAMA ALPESHKUMAR RANCHHODBHAI 00045 BARB0DBCTOD 512 512 Rejected 03/10/2023 6028323828 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 VIJAYNAGAR GJ-09-005-013-004/9405058793
(Jaleti) 		1109005000NRG24260920230537890 26/09/2023 NINAMA NISHABEN ALPESHBHAI 1109005WL014186 NINAMA NISHABEN ALPESHBHAI 00045 BARB0DBCTOD 512 512 Processed 03/10/2023 6028323827 ISHABEN ALPESHBHAI BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-013-004/9405058859
(Jaleti) 		1109005000NRG24260920230537456 26/09/2023 MALVIYA RADHABEN BHARATBHAI 1109005WL014073 MALVIYA RADHABEN BHARATBHAI 00045 BARB0DBCTOD 512 512 Processed 03/10/2023 6028323826 MALAVIYA RADHABEN BH BANK OF BARODA(606985)
SubTotal 3072 3072
7 VIJAYNAGAR GJ-09-005-013-001/9405058818
(Jaleti) 		1109005000NRG24260920230537468 26/09/2023 BODAT MANISHABEN DINESHBHAI 1109005WL014075 BODAT MANISHABEN DINESHBHAI 00045 BARB0DBVNAG 512 512 Processed 03/10/2023 6028323835 BODAT MANISHABEN DIN BANK OF BARODA(606985)
SubTotal 512 512
8 VIJAYNAGAR GJ-09-005-013-001/9405058751
(Jaleti) 		1109005000NRG24260920230537467 26/09/2023 Shantaben Ramanlal Bodat 1109005WL014075 Shantaben Ramanlal Bodat 00057 BARB0BGGBXX 512 512 Processed 03/10/2023 6028323837 SHANTABEN RAMANLAL B BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-013-004/9405058771
(Jaleti) 		1109005000NRG24260920230537453 26/09/2023 MALAVIYA VILCHANDBHAI BABUJI 1109005WL014073 MALAVIYA VILCHANDBHAI BABUJI 00057 BARB0BGGBXX 512 512 Processed 03/10/2023 6028323840 MALAVIYA WILSONBHAI BABUJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1024 1024
10 VIJAYNAGAR GJ-09-005-013-004/9405058859
(Jaleti) 		1109005000NRG24260920230537455 26/09/2023 Malaviya Bharatkumar Chandulal 1109005WL014073 Malaviya Bharatkumar Chandulal 00415 SBIN0004192 512 512 Processed 03/10/2023 6028323822 MR BHARAT CHANDULAL MALAVIYA STATE BANK OF INDIA(508548)
SubTotal 512 512
11 VIJAYNAGAR GJ-09-005-013-001/9405058731
(Jaleti) 		1109005000NRG24260920230537473 26/09/2023 NINAMA BHARATSINGH SAVJI 1109005WL014076 NINAMA BHARATSINGH SAVJI 00502 BKDN0700000 512 512 Processed 03/10/2023 6028323841 NINAMA BHARATSINH SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 VIJAYNAGAR GJ-09-005-013-001/9405058733
(Jaleti) 		1109005000NRG24260920230537474 26/09/2023 BODAT SURESHBHAI VALJIBHAI 1109005WL014076 BODAT SURESHBHAI VALJIBHAI 00502 BKDN0700000 512 512 Processed 03/10/2023 6028323838 BODAT SURESHBHAI VALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 VIJAYNAGAR GJ-09-005-013-001/9405058735
(Jaleti) 		1109005000NRG24260920230537475 26/09/2023 MALVIYA JITENDRA KURAJI 1109005WL014076 MALVIYA JITENDRA KURAJI 00502 BKDN0700000 512 512 Processed 03/10/2023 6028323836 JITENDRAKUMAR KURAJI BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-013-001/9405058746
(Jaleti) 		1109005000NRG24260920230537477 26/09/2023 PARAMAR RAVIKUMAR HARISINGBHAI 1109005WL014076 PARAMAR RAVIKUMAR HARISINGBHAI 00502 BKDN0700000 512 512 Processed 03/10/2023 6028323843 PARMAR RAVIKUMAR HARISING BARODA GUJARAT GRAMIN BANK(606995)
15 VIJAYNAGAR GJ-09-005-013-001/9405058751
(Jaleti) 		1109005000NRG24260920230537466 26/09/2023 BODAT RAMANBHAI RATNAJI 1109005WL014075 BODAT RAMANBHAI RATNAJI 00502 BKDN0700000 512 512 Processed 03/10/2023 6028323842 MR RAMANLAL RATNAJI BODAT STATE BANK OF INDIA(508548)
16 VIJAYNAGAR GJ-09-005-013-004/6387793
(Jaleti) 		1109005000NRG24260920230537470 26/09/2023 MAKVANA MADHUBEN MOHANBHAI 1109005WL014075 MAKVANA MADHUBEN MOHANBHAI 00502 BKDN0700000 512 512 Processed 03/10/2023 6028323831 MADHUBEN MOHANBHAI M BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-013-004/6387793
(Jaleti) 		1109005000NRG24260920230537469 26/09/2023 MAKVANA MOHANBHAI RATNAJI 1109005WL014075 MAKVANA MOHANBHAI RATNAJI 00502 BKDN0700000 512 512 Processed 03/10/2023 6028323830 MAKVANA MOHANBHAI RATNAJI BARODA GUJARAT GRAMIN BANK(606995)
18 VIJAYNAGAR GJ-09-005-013-004/9402279
(Jaleti) 		1109005000NRG24260920230537447 26/09/2023 BODAT NARESHBHAI DHANJIBHAI 1109005WL014073 BODAT NARESHBHAI DHANJIBHAI 00502 BKDN0700000 512 512 Processed 03/10/2023 6028323833 BODAT NARESHBHAI DHANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 VIJAYNAGAR GJ-09-005-013-004/9402279
(Jaleti) 		1109005000NRG24260920230537448 26/09/2023 BODAT NARESHBHAI DHANJIBHAI 1109005WL014073 BODAT NARESHBHAI DHANJIBHAI 00502 BKDN0700000 512 512 Processed 03/10/2023 6028323834 BODAT JAMNABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 VIJAYNAGAR GJ-09-005-013-004/940505699
(Jaleti) 		1109005000NRG24260920230537449 26/09/2023 BODAT KANTILAL NEMAJI 1109005WL014073 BODAT KANTILAL NEMAJI 00502 BKDN0700000 512 512 Processed 03/10/2023 6028323829 BODAT KANTILAL NEMAJI BARODA GUJARAT GRAMIN BANK(606995)
21 VIJAYNAGAR GJ-09-005-013-004/940505699
(Jaleti) 		1109005000NRG24260920230537450 26/09/2023 BODAT RAMILABEN KANTILAL 1109005WL014073 BODAT RAMILABEN KANTILAL 00502 BKDN0700000 512 512 Processed 03/10/2023 6028323832 BODAT RAMILABEN KANT BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-013-004/9405058757
(Jaleti) 		1109005000NRG24260920230537451 26/09/2023 BODAT CHUNILAL PUNAJI 1109005WL014073 BODAT CHUNILAL PUNAJI 00502 BKDN0700000 512 512 Processed 03/10/2023 6028323839 BODAT CHINUBHAI PUNAJI BARODA GUJARAT GRAMIN BANK(606995)
23 VIJAYNAGAR GJ-09-005-013-004/9405058807
(Jaleti) 		1109005000NRG24260920230537472 26/09/2023 MAKVANA SONALBEN RAJESHBHAI 1109005WL014075 MAKVANA SONALBEN RAJESHBHAI 00502 BKDN0700000 512 512 Processed 03/10/2023 6028323844 SONALBEN RAJESHKUMAR BANK OF BARODA(606985)
SubTotal 6656 6656
Total 11776 11776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_260923APB_FTO_142103 Bank of Baroda BARB0DBCTOD CHITHODA 3072
2 VIJAYNAGAR GJ1109005_260923APB_FTO_142103 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 512
3 VIJAYNAGAR GJ1109005_260923APB_FTO_142103 Baroda Gujarat Gramin Bank BARB0BGGBXX DADHVAV 1024
4 VIJAYNAGAR GJ1109005_260923APB_FTO_142103 State Bank of India SBIN0004192 DRIVE-IN ROAD, AHMEDABAD 512
5 VIJAYNAGAR GJ1109005_260923APB_FTO_142103 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 6656

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