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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:10 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_290623APB_FTO_79046
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-09-005-004-001/940464642
(Bhankhra) 		1109005000NRG24280620230461011 29/06/2023 SOLANKI JAGRUTIBEN NATWAR 1109005WL008430 SOLANKI JAGRUTIBEN NATWAR 00045 BARB0DBSUMA 1005 1005 Processed 05/07/2023 3066273408 JAGRUTIBEN NATVARBHAI SOLANKI BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-004-003/6385720
(Bhankhra) 		1109005000NRG24280620230461013 29/06/2023 NANDUBEN SADAT 1109005WL008430 NANDUBEN SADAT 00045 BARB0DBSUMA 1005 1005 Processed 05/07/2023 3066273386 NANDUBEN VISHRAMBHAI SADAT BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-004-003/6385720
(Bhankhra) 		1109005000NRG24280620230461012 29/06/2023 VIRCHANDBHAI 1109005WL008430 VIRCHANDBHAI 00045 BARB0DBSUMA 1005 1005 Processed 05/07/2023 3066273401 VISRAMBHAI AMBABHAI SADAT BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-004-003/94045683
(Bhankhra) 		1109005000NRG24280620230461014 29/06/2023 ASARI RENUKABEN LAXIBHAI 1109005WL008430 ASARI RENUKABEN LAXIBHAI 00045 BARB0DBSUMA 1005 1005 Processed 05/07/2023 3066273388 LAKSHIBHAI HAKSHIBHAI ASARI BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-004-003/94045683
(Bhankhra) 		1109005000NRG24280620230461015 29/06/2023 ASARI RENUKABEN LAXIBHAI 1109005WL008430 ASARI RENUKABEN LAXIBHAI 00045 BARB0DBSUMA 1005 1005 Processed 05/07/2023 3066273389 Mr. RENUKABEN LAKSHIBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 VIJAYNAGAR GJ-09-005-004-003/94045689
(Bhankhra) 		1109005000NRG24280620230461016 29/06/2023 ASARI SANTIBHAI RAMAJIBHAI 1109005WL008430 ASARI SANTIBHAI RAMAJIBHAI 00045 BARB0DBSUMA 1005 1005 Processed 05/07/2023 3066273374 SHANTIBHAI RAMJIBHAI ASARI BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-004-003/94045723
(Bhankhra) 		1109005000NRG24280620230461020 29/06/2023 DAMOR JIVAJI KODARJI 1109005WL008430 DAMOR JIVAJI KODARJI 00045 BARB0DBSUMA 1010 1010 Processed 05/07/2023 3066273395 MR JIVAJI KODARJI DAMOR STATE BANK OF INDIA(508548)
8 VIJAYNAGAR GJ-09-005-004-003/94045723
(Bhankhra) 		1109005000NRG24280620230461022 29/06/2023 DAMOR KINJALBEN RAKESHBHAI 1109005WL008430 DAMOR KINJALBEN RAKESHBHAI 00045 BARB0DBSUMA 1010 1010 Processed 05/07/2023 3066273413 DAMOR KINJALBEN RAKESHBHAI BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-004-003/94045723
(Bhankhra) 		1109005000NRG24280620230461021 29/06/2023 DAMOR RAMILABEN JIVAJI 1109005WL008430 DAMOR RAMILABEN JIVAJI 00045 BARB0DBSUMA 1010 1010 Processed 05/07/2023 3066273396 RAMILABEN JIVAJI DAMOR BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-004-003/94045857
(Bhankhra) 		1109005000NRG24280620230461027 29/06/2023 DAMOR ANITABEN PRADIPBHAI 1109005WL008430 DAMOR ANITABEN PRADIPBHAI 00045 BARB0DBSUMA 1010 1010 Processed 05/07/2023 3066273383 ANITABEN PRADIPBHAI DAMOR BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-004-003/94045875
(Bhankhra) 		1109005000NRG24280620230461029 29/06/2023 NINAMA MAGANBHAI NANJIBHAI 1109005WL008430 NINAMA MAGANBHAI NANJIBHAI 00045 BARB0DBSUMA 1010 1010 Processed 05/07/2023 3066273392 MAGAN NANJI NINAMA BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-004-003/94045949
(Bhankhra) 		1109005000NRG24280620230461033 29/06/2023 TEJOT DIPAKKUMAR RANCHHODBHAI 1109005WL008430 TEJOT DIPAKKUMAR RANCHHODBHAI 00045 BARB0DBSUMA 1005 1005 Processed 05/07/2023 3066273403 DIPAKKUMAR RANCHODBHAI TEJOT BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-004-003/94045949
(Bhankhra) 		1109005000NRG24280620230461032 29/06/2023 TEJOT HITESH RANCHHODBHAI 1109005WL008430 TEJOT HITESH RANCHHODBHAI 00045 BARB0DBSUMA 1005 1005 Processed 05/07/2023 3066273414 HITESHKUMAR RANCHHODBHAI TEJOT BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-004-003/94046055
(Bhankhra) 		1109005000NRG24280620230461035 29/06/2023 TEJOT BHURJIBHAI DITAJI 1109005WL008430 TEJOT BHURJIBHAI DITAJI 00045 BARB0DBSUMA 1005 1005 Processed 05/07/2023 3066273394 BHURJIBHAI DITAJI TEJOT BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-004-003/94046056
(Bhankhra) 		1109005000NRG24280620230461037 29/06/2023 NINAMA RAMESHBHAI DITAJI 1109005WL008430 NINAMA RAMESHBHAI DITAJI 00045 BARB0DBSUMA 1005 1005 Rejected 05/07/2023 3066273397 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 VIJAYNAGAR GJ-09-005-004-003/94046056
(Bhankhra) 		1109005000NRG24280620230461038 29/06/2023 NINAMA VASANTBEN RAMESHBHAI 1109005WL008430 NINAMA VASANTBEN RAMESHBHAI 00045 BARB0DBSUMA 1005 1005 Processed 05/07/2023 3066273398 RAMESHBHAI DITAJI NINAAMA BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-004-003/94046059
(Bhankhra) 		1109005000NRG24280620230461040 29/06/2023 DAMOR LILABEN RAMJI 1109005WL008430 DAMOR LILABEN RAMJI 00045 BARB0DBSUMA 1010 1010 Processed 05/07/2023 3066273405 Mr. RAMJIBHAI SOMAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 VIJAYNAGAR GJ-09-005-004-003/94046059
(Bhankhra) 		1109005000NRG24280620230461039 29/06/2023 DAMOR RAMJI SOMAJI 1109005WL008430 DAMOR RAMJI SOMAJI 00045 BARB0DBSUMA 1005 1005 Processed 05/07/2023 3066273393 Mr. RAMJIBHAI SOMAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 VIJAYNAGAR GJ-09-005-004-003/940464422
(Bhankhra) 		1109005000NRG24280620230461042 29/06/2023 DAMOR SUMITRABEN HARISHBHAI 1109005WL008430 DAMOR SUMITRABEN HARISHBHAI 00045 BARB0DBSUMA 1010 1010 Processed 05/07/2023 3066273382 Mrs. SUMITRABEN HARISHBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 VIJAYNAGAR GJ-09-005-004-003/940464433
(Bhankhra) 		1109005000NRG24280620230461044 29/06/2023 KHARADI RANJANBEN BHUPENDRBHAI 1109005WL008430 KHARADI RANJANBEN BHUPENDRBHAI 00045 BARB0DBSUMA 1010 1010 Processed 05/07/2023 3066273387 Mrs. RANJANBEN BHUPENDRABHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 VIJAYNAGAR GJ-09-005-004-003/940464434
(Bhankhra) 		1109005000NRG24280620230461045 29/06/2023 ASARI SARDARBHAI RAMJI 1109005WL008430 ASARI SARDARBHAI RAMJI 00045 BARB0DBSUMA 1010 1010 Processed 05/07/2023 3066273384 Mrs. CHANDRIKABEN SARDARBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 VIJAYNAGAR GJ-09-005-004-003/940464434
(Bhankhra) 		1109005000NRG24280620230461046 29/06/2023 ASARI SARDARBHAI RAMJI 1109005WL008430 ASARI SARDARBHAI RAMJI 00045 BARB0DBSUMA 1010 1010 Processed 05/07/2023 3066273385 SARDARBHAI RAMJIBHAI ASARI BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-004-003/940464440
(Bhankhra) 		1109005000NRG24280620230461047 29/06/2023 SADAT SARDABEN JITENDRBHAI 1109005WL008430 SADAT SARDABEN JITENDRBHAI 00045 BARB0DBSUMA 1010 1010 Processed 05/07/2023 3066273402 SHARDABEN JITENDRABHAI SADAT BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-004-003/940464492
(Bhankhra) 		1109005000NRG24280620230461049 29/06/2023 NINAMA RAMESHBHAI JIVAJI 1109005WL008430 NINAMA RAMESHBHAI JIVAJI 00045 BARB0DBSUMA 1010 1010 Processed 05/07/2023 3066273400 RAMESHBHAI JIVAJI NINAMA BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-004-003/940464492
(Bhankhra) 		1109005000NRG24280620230461050 29/06/2023 NINAMA SARLABEN RAMESHBHAI 1109005WL008430 NINAMA SARLABEN RAMESHBHAI 00045 BARB0DBSUMA 1005 1005 Processed 05/07/2023 3066273409 SARLABEN RAMESHBHAI NINAMA BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-004-003/940464495
(Bhankhra) 		1109005000NRG24280620230461052 29/06/2023 DAMOR SAROJBEN MAGANBHAI 1109005WL008430 DAMOR SAROJBEN MAGANBHAI 00045 BARB0DBSUMA 1005 1005 Processed 05/07/2023 3066273407 SAROJBEN MAGANBHAI DAMOR BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-004-003/940464513
(Bhankhra) 		1109005000NRG24280620230461053 29/06/2023 MALAVIYA DEVILAL KANTILAL 1109005WL008430 MALAVIYA DEVILAL KANTILAL 00045 BARB0DBSUMA 1005 1005 Processed 05/07/2023 3066273399 DEVJIBHAI KANTIBHAI MALAVIYA BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-004-003/940464514
(Bhankhra) 		1109005000NRG24280620230461055 29/06/2023 NINAMA BHUVESHVARIBEN JITENDRBHAI 1109005WL008430 NINAMA BHUVESHVARIBEN JITENDRBHAI 00045 BARB0DBSUMA 1005 1005 Processed 05/07/2023 3066273404 BHUVNESHWARIBEN JITENDRABHAI NINAMA BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-004-003/940464517
(Bhankhra) 		1109005000NRG24280620230461056 29/06/2023 SADAT ISVARBHAI KHIMJI 1109005WL008430 SADAT ISVARBHAI KHIMJI 00045 BARB0DBSUMA 1005 1005 Processed 05/07/2023 3066273410 ISWERBHAI KHIMJIBHA SADAT BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-004-003/940464526
(Bhankhra) 		1109005000NRG24280620230461058 29/06/2023 NINAMA JIVARAMBHAI RAMESHBHAI 1109005WL008430 NINAMA JIVARAMBHAI RAMESHBHAI 00045 BARB0DBSUMA 1005 1005 Processed 05/07/2023 3066273406 ANITABEN JAVRAMBHAI NINAMA BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-004-003/940464533
(Bhankhra) 		1109005000NRG24280620230461062 29/06/2023 DAMOR MANJULABEN VIJAYKUMAR 1109005WL008430 DAMOR MANJULABEN VIJAYKUMAR 00045 BARB0DBSUMA 1010 1010 Processed 05/07/2023 3066273412 MANJULABEN THAVARAJI NINAMA BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-004-003/940464533
(Bhankhra) 		1109005000NRG24280620230461061 29/06/2023 DAMOR VIJAYKUMAR RAMJIBHAI 1109005WL008430 DAMOR VIJAYKUMAR RAMJIBHAI 00045 BARB0DBSUMA 1010 1010 Processed 05/07/2023 3066273411 VIJAYKUMAR RAMJIBHAI DAMOR BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-004-003/9940431202
(Bhankhra) 		1109005000NRG24280620230461067 29/06/2023 ASARI KANKUBEN MAHENDRBHAI 1109005WL008430 ASARI KANKUBEN MAHENDRBHAI 00045 BARB0DBSUMA 1010 1010 Processed 05/07/2023 3066273390 Mrs. KANKUBEN MAHENDRABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 VIJAYNAGAR GJ-09-005-004-003/9940431202
(Bhankhra) 		1109005000NRG24280620230461068 29/06/2023 ASARI MAHENDRBHAI DHANJIBHAI 1109005WL008430 ASARI MAHENDRBHAI DHANJIBHAI 00045 BARB0DBSUMA 1010 1010 Processed 05/07/2023 3066273391 Mr. MAHEDRAKUMAR DHANJIBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 34250 34250
35 VIJAYNAGAR GJ-09-005-004-001/940464642
(Bhankhra) 		1109005000NRG24280620230461010 29/06/2023 SOLANKI NATWAR DHULAJI 1109005WL008430 SOLANKI NATWAR DHULAJI 00045 BARB0DBVNAG 1005 1005 Processed 05/07/2023 3066273415 NATVARBHAI GHULAJI SOLANKEE BANK OF BARODA(606985)
SubTotal 1005 1005
36 VIJAYNAGAR GJ-09-005-004-003/94045717
(Bhankhra) 		1109005000NRG24280620230461018 29/06/2023 KHARADI JAMNABEN PRAVINBHAI 1109005WL008430 KHARADI JAMNABEN PRAVINBHAI 00114 GSCB0SKB001 1005 1005 Processed 05/07/2023 3066273375 SAVITABEN GANESHBHAI KHARADI BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-004-003/94045726
(Bhankhra) 		1109005000NRG24280620230461024 29/06/2023 DAMOR PRAKASH RAMJI 1109005WL008430 DAMOR PRAKASH RAMJI 00114 GSCB0SKB001 1010 1010 Processed 05/07/2023 3066273377 Mr. PRAKASHBHAI RAMJIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 VIJAYNAGAR GJ-09-005-004-003/940464495
(Bhankhra) 		1109005000NRG24280620230461051 29/06/2023 DAMOR MAGANBHAI DHANJI 1109005WL008430 DAMOR MAGANBHAI DHANJI 00114 GSCB0SKB001 1005 1005 Processed 05/07/2023 3066273376 MR MAGANBHAI DHANJIBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 3020 3020
39 VIJAYNAGAR GJ-09-005-004-003/940464440
(Bhankhra) 		1109005000NRG24280620230461048 29/06/2023 SADAT KAMLESH JITENDRBHAI 1109005WL008430 SADAT KAMLESH JITENDRBHAI 00415 SBIN0011051 1010 1010 Processed 05/07/2023 3066273380 Mr. KAMLESHKUMAR JITENDRABHAI SADAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 VIJAYNAGAR GJ-09-005-004-003/940464532
(Bhankhra) 		1109005000NRG24280620230461059 29/06/2023 DAMOR JAYESHBHAI THAVARAJI 1109005WL008430 DAMOR JAYESHBHAI THAVARAJI 00415 SBIN0011051 1005 1005 Processed 05/07/2023 3066273378 MR JAYESHKUMAR THAVRABHAI DAMOR STATE BANK OF INDIA(508548)
41 VIJAYNAGAR GJ-09-005-004-003/940464532
(Bhankhra) 		1109005000NRG24280620230461060 29/06/2023 DAMOR JAYESHBHAI THAVARAJI 1109005WL008430 DAMOR JAYESHBHAI THAVARAJI 00415 SBIN0011051 1010 1010 Processed 05/07/2023 3066273379 DAMOR KALPANABEN JAYESHBHAI BANK OF BARODA(606985)
42 VIJAYNAGAR GJ-09-005-004-003/9940431206
(Bhankhra) 		1109005000NRG24280620230461069 29/06/2023 NINAMA MAHESHKUMAR SANKARBHAI 1109005WL008430 NINAMA MAHESHKUMAR SANKARBHAI 00415 SBIN0011051 1010 1010 Processed 05/07/2023 3066273381 MAHOBBATBHAI MAHESHBHAI NINAMA BANK OF BARODA(606985)
SubTotal 4035 4035
Total 42310 42310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_290623APB_FTO_79046 Bank of Baroda BARB0DBSUMA ANTARSUMBA 34250
2 VIJAYNAGAR GJ1109005_290623APB_FTO_79046 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 1005
3 VIJAYNAGAR GJ1109005_290623APB_FTO_79046 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3020
4 VIJAYNAGAR GJ1109005_290623APB_FTO_79046 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 4035

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