Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:31:29 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_091223APB_FTO_177646
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-09-005-012-001/6397917
(Itavadi) 		1109005000NRG24061220230593126 09/12/2023 MALAVIYA RAMESHBHAI THAVRAJI 1109005WL018325 MALAVIYA RAMESHBHAI THAVRAJI 00045 BARB0DBCTOD 1120 1120 Processed 01/01/2024 9004734636 RAMESHBHAI THAVARAJI BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-012-001/6397928
(Itavadi) 		1109005000NRG24061220230593127 09/12/2023 DINESHKUMAR SOMAJI MALAVIYA 1109005WL018325 DINESHKUMAR SOMAJI MALAVIYA 00045 BARB0DBCTOD 1120 1120 Processed 01/01/2024 9004734645 DINESHKUMAR SOMAJI M BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-012-001/6397958
(Itavadi) 		1109005000NRG24061220230593128 09/12/2023 NINAMA CHANDRIKABEN BIPINBHAI 1109005WL018325 NINAMA CHANDRIKABEN BIPINBHAI 00045 BARB0DBCTOD 1120 1120 Processed 01/01/2024 9004734637 NINAMA CHANDRIKABEN BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-012-001/6397962
(Itavadi) 		1109005000NRG24061220230593129 09/12/2023 GAMETI RANJANBEN PANKAJ 1109005WL018325 GAMETI RANJANBEN PANKAJ 00045 BARB0DBCTOD 1120 1120 Processed 01/01/2024 9004734638 RANJANBEN PANKAJBHAI BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-012-001/6397973
(Itavadi) 		1109005000NRG24061220230593131 09/12/2023 PANDOR VARSHABEN RAMESHBHAI 1109005WL018325 PANDOR VARSHABEN RAMESHBHAI 00045 BARB0DBCTOD 1120 1120 Processed 01/01/2024 9004734653 VARSHABEN RAMESHBHAI BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-012-001/6397973
(Itavadi) 		1109005000NRG24061220230593130 09/12/2023 RAMESHBHAI KAVJI PANDAV 1109005WL018325 RAMESHBHAI KAVJI PANDAV 00045 BARB0DBCTOD 1120 1120 Processed 01/01/2024 9004734655 RAMESH BHAI KAVAJI B BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-012-001/6398019
(Itavadi) 		1109005000NRG24061220230593132 09/12/2023 DIPAKKUMAR HIRAJI PANDOR 1109005WL018325 DIPAKKUMAR HIRAJI PANDOR 00045 BARB0DBCTOD 1120 1120 Processed 01/01/2024 9004734654 DIPAKKUMAR HIRAJI PA BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-012-001/6398020
(Itavadi) 		1109005000NRG24061220230593133 09/12/2023 JAGDISHBHAI VIRJIBHAI PANDOR 1109005WL018325 JAGDISHBHAI VIRJIBHAI PANDOR 00045 BARB0DBCTOD 1120 1120 Processed 01/01/2024 9004734659 JAGDISHBHAI VIRJIBHA BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-012-001/6398025
(Itavadi) 		1109005000NRG24061220230593134 09/12/2023 VIRMAJI DITAJI DAMOR 1109005WL018325 VIRMAJI DITAJI DAMOR 00045 BARB0DBCTOD 1120 1120 Processed 01/01/2024 9004734660 Mr. VIRAMAJI DITAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 VIJAYNAGAR GJ-09-005-012-001/6398076
(Itavadi) 		1109005000NRG24061220230593135 09/12/2023 DEVJIBHAI JIVAJI KHARADI 1109005WL018325 DEVJIBHAI JIVAJI KHARADI 00045 BARB0DBCTOD 1120 1120 Processed 01/01/2024 9004734628 DEVJIBHAI JIVAJI KHA BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-012-001/6398077
(Itavadi) 		1109005000NRG24061220230593136 09/12/2023 DASHRATHBHAI JIVAJI KHARADI 1109005WL018325 DASHRATHBHAI JIVAJI KHARADI 00045 BARB0DBCTOD 1125 1125 Processed 01/01/2024 9004734625 DASHRATHBHAI JIVAJI BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-012-001/6398077
(Itavadi) 		1109005000NRG24061220230593137 09/12/2023 SANGITABEN DASHRATHBHAI KHARADI 1109005WL018325 SANGITABEN DASHRATHBHAI KHARADI 00045 BARB0DBCTOD 1125 1125 Processed 01/01/2024 9004734624 KHARADI SANGEETABEN BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-012-001/6398079
(Itavadi) 		1109005000NRG24061220230593139 09/12/2023 MANJULABEN MANSHUKHBHAI KHARADI 1109005WL018325 MANJULABEN MANSHUKHBHAI KHARADI 00045 BARB0DBCTOD 1125 1125 Processed 01/01/2024 9004734649 MANJULABEN MANSUKHBH BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-012-001/6398079
(Itavadi) 		1109005000NRG24061220230593138 09/12/2023 MANSHUKHBHAI JIVAJI KHARADI 1109005WL018325 MANSHUKHBHAI JIVAJI KHARADI 00045 BARB0DBCTOD 1125 1125 Processed 01/01/2024 9004734663 KHARADI MANSUKH BHAI JIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIJAYNAGAR GJ-09-005-012-001/6398103
(Itavadi) 		1109005000NRG24061220230593140 09/12/2023 RAMESHBHAI BADAJI ASARI 1109005WL018325 RAMESHBHAI BADAJI ASARI 00045 BARB0DBCTOD 1125 1125 Rejected 01/01/2024 9004734627 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 VIJAYNAGAR GJ-09-005-012-001/6398104
(Itavadi) 		1109005000NRG24061220230593141 09/12/2023 ALKHAJI 1109005WL018325 ALKHAJI 00045 BARB0DBCTOD 1125 1125 Processed 01/01/2024 9004734651 ASARI ALAKHAJI LALU BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-012-001/6398104
(Itavadi) 		1109005000NRG24061220230593142 09/12/2023 KIRPABEN ARVINDBHAI ASARI 1109005WL018325 KIRPABEN ARVINDBHAI ASARI 00045 BARB0DBCTOD 1125 1125 Processed 01/01/2024 9004734642 ASARI KIRPABEN ARVIN BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-012-001/9999356710
(Itavadi) 		1109005000NRG24061220230593143 09/12/2023 PANDOR MINABEN SHAILESHBHAI 1109005WL018325 PANDOR MINABEN SHAILESHBHAI 00045 BARB0DBCTOD 1125 1125 Processed 01/01/2024 9004734656 PANDOR MINABEN SHAIL BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-012-001/9999356761
(Itavadi) 		1109005000NRG24061220230593144 09/12/2023 KATARA PRAVINBHAI NANJIBHA 1109005WL018325 KATARA PRAVINBHAI NANJIBHA 00045 BARB0DBCTOD 1125 1125 Processed 01/01/2024 9004734668 KATARA PRAVINBHAI NA BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-012-001/9999356762
(Itavadi) 		1109005000NRG24061220230593145 09/12/2023 DAMOR RASILABEN JYANTIBHAI 1109005WL018325 DAMOR RASILABEN JYANTIBHAI 00045 BARB0DBCTOD 1125 1125 Processed 01/01/2024 9004734658 RASILABEN JAYANTIBHA BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-012-001/9999356763
(Itavadi) 		1109005000NRG24061220230593146 09/12/2023 KATARA SALUBHAI VAJAJI 1109005WL018325 KATARA SALUBHAI VAJAJI 00045 BARB0DBCTOD 1120 1120 Processed 01/01/2024 9004734635 SALUJI VAJAJI KATARA BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-012-001/9999356768
(Itavadi) 		1109005000NRG24061220230593147 09/12/2023 SARLABEN JAGADISHBHAI DAMOR 1109005WL018325 SARLABEN JAGADISHBHAI DAMOR 00045 BARB0DBCTOD 1120 1120 Processed 01/01/2024 9004734667 SARLABEN JAGDISHBHAI BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-012-001/9999356769
(Itavadi) 		1109005000NRG24061220230593148 09/12/2023 DAMOR RAMESHBHAI SALUJI 1109005WL018325 DAMOR RAMESHBHAI SALUJI 00045 BARB0DBCTOD 1120 1120 Processed 01/01/2024 9004734632 RAMESH SALUJI DAMOR BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-012-001/9999356770
(Itavadi) 		1109005000NRG24061220230593149 09/12/2023 KATARA JAGADISHBHAI NANJI 1109005WL018325 KATARA JAGADISHBHAI NANJI 00045 BARB0DBCTOD 1120 1120 Processed 01/01/2024 9004734633 JAGDISHKUMAR NANJIBH BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-012-001/9999356770
(Itavadi) 		1109005000NRG24061220230593150 09/12/2023 KATARA PARULBEN JAGADISHBHA 1109005WL018325 KATARA PARULBEN JAGADISHBHA 00045 BARB0DBCTOD 1120 1120 Processed 01/01/2024 9004734634 Katara Parulben Jagdishbhai FINCARE SMALL FINANCE BANK LTD(608304)
26 VIJAYNAGAR GJ-09-005-012-001/9999356774
(Itavadi) 		1109005000NRG24061220230593151 09/12/2023 DAMOR PUSPABEN KANJI 1109005WL018325 DAMOR PUSPABEN KANJI 00045 BARB0DBCTOD 1120 1120 Processed 01/01/2024 9004734666 PUSPABEN SOMAJI DAMO BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-012-001/9999356791
(Itavadi) 		1109005000NRG24061220230593152 09/12/2023 ASHARI LAXMNABHAI KAMAJI 1109005WL018325 ASHARI LAXMNABHAI KAMAJI 00045 BARB0DBCTOD 1120 1120 Processed 01/01/2024 9004734670 ASARI LAXMANBHAI KAM BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-012-001/9999356792
(Itavadi) 		1109005000NRG24061220230593154 09/12/2023 ASARI HARSHANABEN MUKESHBHAI 1109005WL018325 ASARI HARSHANABEN MUKESHBHAI 00045 BARB0DBCTOD 1120 1120 Processed 01/01/2024 9004734669 ASARI HARSHNABEN MUK BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-012-001/9999356792
(Itavadi) 		1109005000NRG24061220230593153 09/12/2023 ASARI MUKESHBHAI VECHATBHAI 1109005WL018325 ASARI MUKESHBHAI VECHATBHAI 00045 BARB0DBCTOD 1120 1120 Processed 01/01/2024 9004734664 MUKESHBHAI VECHATBHA BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-012-001/9999356794
(Itavadi) 		1109005000NRG24061220230593155 09/12/2023 ASARI SHUBHASBHAI KAMAJI 1109005WL018325 ASARI SHUBHASBHAI KAMAJI 00045 BARB0DBCTOD 1120 1120 Processed 01/01/2024 9004734661 SUBHASH KAMJI ASARI BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-012-001/9999356807
(Itavadi) 		1109005000NRG24061220230593156 09/12/2023 ASARI ANILKUMAR HARJIBHAI 1109005WL018325 ASARI ANILKUMAR HARJIBHAI 00045 BARB0DBCTOD 1130 1130 Processed 01/01/2024 9004734648 ANILBHAI HARJI ASARI BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-012-001/9999356807
(Itavadi) 		1109005000NRG24061220230593157 09/12/2023 ASARI RITABEN ASHVINBHAI 1109005WL018325 ASARI RITABEN ASHVINBHAI 00045 BARB0DBCTOD 226 226 Processed 01/01/2024 9004734657 ASARI RITABEN ANILBH BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-012-001/9999356808
(Itavadi) 		1109005000NRG24061220230593158 09/12/2023 GAMETI JASODABEN JYANTIBHAI 1109005WL018325 GAMETI JASODABEN JYANTIBHAI 00045 BARB0DBCTOD 1130 1130 Processed 01/01/2024 9004734652 ASODABEN JAYNTIBHAI BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-012-001/9999356809
(Itavadi) 		1109005000NRG24061220230593160 09/12/2023 MALAVIYA ARUNABEN RAMESHBHAI 1109005WL018325 MALAVIYA ARUNABEN RAMESHBHAI 00045 BARB0DBCTOD 1130 1130 Processed 01/01/2024 9004734641 MALAVIYA ARUNABEN RA BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-012-001/9999356809
(Itavadi) 		1109005000NRG24061220230593159 09/12/2023 MALAVIYA RAMESHBHAI LAXMANBHAI 1109005WL018325 MALAVIYA RAMESHBHAI LAXMANBHAI 00045 BARB0DBCTOD 1130 1130 Processed 01/01/2024 9004734640 MALAVIYA RAMESHBHAI BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-012-001/9999356811
(Itavadi) 		1109005000NRG24061220230593161 09/12/2023 PANDOR NATVARBHAI VELAJI 1109005WL018325 PANDOR NATVARBHAI VELAJI 00045 BARB0DBCTOD 1130 1130 Processed 01/01/2024 9004734662 NATAVARLAL VELAJIBHA BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-012-001/9999356821
(Itavadi) 		1109005000NRG24061220230593163 09/12/2023 ASARI KAILASHBEN KAILASHBHAI 1109005WL018325 ASARI KAILASHBEN KAILASHBHAI 00045 BARB0DBCTOD 1130 1130 Processed 01/01/2024 9004734650 KAILASHBEN KAILASHBH BANK OF BARODA(606985)
38 VIJAYNAGAR GJ-09-005-012-001/9999356821
(Itavadi) 		1109005000NRG24061220230593162 09/12/2023 ASARI KAILASHBHAI ALKHAJI 1109005WL018325 ASARI KAILASHBHAI ALKHAJI 00045 BARB0DBCTOD 1130 1130 Processed 01/01/2024 9004734629 KAILASH ALKHAJI ASAR BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-012-001/9999356822
(Itavadi) 		1109005000NRG24061220230593164 09/12/2023 KATARA MANJULABEN NAVJIBHAI 1109005WL018325 KATARA MANJULABEN NAVJIBHAI 00045 BARB0DBCTOD 1130 1130 Processed 01/01/2024 9004734665 MANJULABEN NAVJIBHAI BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-012-001/9999356834
(Itavadi) 		1109005000NRG24061220230593165 09/12/2023 DINESHKUMAR JIVAJI KHARADI 1109005WL018325 DINESHKUMAR JIVAJI KHARADI 00045 BARB0DBCTOD 1130 1130 Processed 01/01/2024 9004734630 DINESHKUMAR JIVAJI K BANK OF BARODA(606985)
41 VIJAYNAGAR GJ-09-005-012-001/9999356834
(Itavadi) 		1109005000NRG24061220230593166 09/12/2023 SHANTABEN DINESHBHAI KHARADI 1109005WL018325 SHANTABEN DINESHBHAI KHARADI 00045 BARB0DBCTOD 1120 1120 Processed 01/01/2024 9004734631 Shantaben Dineshbhai Kharadi FINCARE SMALL FINANCE BANK LTD(608304)
42 VIJAYNAGAR GJ-09-005-012-001/9999356848
(Itavadi) 		1109005000NRG24061220230593168 09/12/2023 TABIYAD CHANDRIKABEN RAVJIBHAI 1109005WL018325 TABIYAD CHANDRIKABEN RAVJIBHAI 00045 BARB0DBCTOD 1120 1120 Processed 01/01/2024 9004734646 TABIYAD CHANDRIKBEN BANK OF BARODA(606985)
43 VIJAYNAGAR GJ-09-005-012-001/9999356848
(Itavadi) 		1109005000NRG24061220230593167 09/12/2023 TABIYAD RAVJIBHAI NAGJI 1109005WL018325 TABIYAD RAVJIBHAI NAGJI 00045 BARB0DBCTOD 1120 1120 Processed 01/01/2024 9004734639 RAVJIBHAI NAGJIBHAI BANK OF BARODA(606985)
44 VIJAYNAGAR GJ-09-005-012-001/9999356875
(Itavadi) 		1109005000NRG24061220230593169 09/12/2023 LALITBHAI SURESHBHAI DAMOR 1109005WL018325 LALITBHAI SURESHBHAI DAMOR 00045 BARB0DBCTOD 1120 1120 Processed 01/01/2024 9004734644 LALITBHAI SURESHBHAI BANK OF BARODA(606985)
45 VIJAYNAGAR GJ-09-005-012-001/9999356875
(Itavadi) 		1109005000NRG24061220230593170 09/12/2023 TRISHALBEN LALITBHAI DAMOR 1109005WL018325 TRISHALBEN LALITBHAI DAMOR 00045 BARB0DBCTOD 1120 1120 Processed 01/01/2024 9004734647 TRISHALBEN LALITBHAI BANK OF BARODA(606985)
46 VIJAYNAGAR GJ-09-005-012-001/9999357006
(Itavadi) 		1109005000NRG24061220230593172 09/12/2023 GANGABEN KAMJIBHAI MALVIYA 1109005WL018325 GANGABEN KAMJIBHAI MALVIYA 00045 BARB0DBCTOD 1125 1125 Processed 01/01/2024 9004734643 GANGABEN KAMJIBHAI M BANK OF BARODA(606985)
47 VIJAYNAGAR GJ-09-005-012-001/9999357006
(Itavadi) 		1109005000NRG24061220230593171 09/12/2023 Kamajibhai Thavaraji Malaviya 1109005WL018325 Kamajibhai Thavaraji Malaviya 00045 BARB0DBCTOD 1123 1123 Processed 01/01/2024 9004734626 Mr. KAMAJIBHAI THAVARAJI MALAVIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 51894 51894
Total 51894 51894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_091223APB_FTO_177646 Bank of Baroda BARB0DBCTOD CHITHODA 51894

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