Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:20 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_190523FTO_34231
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-09-005-025-004/9404670
(Rajpur) 		1109005000NRG24190520230169867 19/05/2023 Karova Rekhaben Hiteshbhai 1109005WL003407 Karova Rekhaben Hiteshbhai 00045 BARB0DBSUMA 1130 1130 Processed 25/05/2023 1858004466 Karova Rekhaben Hiteshbhai ()
SubTotal 1130 1130
2 VIJAYNAGAR GJ-09-005-025-004/9404608
(Rajpur) 		1109005000NRG24190520230169839 19/05/2023 ASODA ASHOK MAVJI 1109005WL003407 ASODA ASHOK MAVJI 00045 BARB0DBVNAG 1130 1130 Processed 25/05/2023 1858004479 ASODA ASHOK MAVJI ()
3 VIJAYNAGAR GJ-09-005-025-004/9404676
(Rajpur) 		1109005000NRG24190520230169870 19/05/2023 ASARI DINESHBHAI SALUJI 1109005WL003407 ASARI DINESHBHAI SALUJI 00045 BARB0DBVNAG 1130 1130 Processed 25/05/2023 1858004480 ASARI DINESHBHAI SALUJI ()
SubTotal 2260 2260
4 VIJAYNAGAR GJ-09-005-025-004/4904667
(Rajpur) 		1109005000NRG24190520230169832 19/05/2023 KAROVA LALITBHAI SHANKAR 1109005WL003407 KAROVA LALITBHAI SHANKAR 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858004468 MR LALITKUMAR SHANKARBHAI KAROVA ()
5 VIJAYNAGAR GJ-09-005-025-004/9404634
(Rajpur) 		1109005000NRG24190520230169847 19/05/2023 MODIYA DAHYABHAI KANJI 1109005WL003407 MODIYA DAHYABHAI KANJI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858004472 MR DAHYABHAI KANJI MODIYA ()
6 VIJAYNAGAR GJ-09-005-025-004/9404652
(Rajpur) 		1109005000NRG24190520230169855 19/05/2023 KATARA UMESHHAI LALAJI 1109005WL003407 KATARA UMESHHAI LALAJI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858004467 MR UMESHBHAI LALJIBHAI KATARA ()
7 VIJAYNAGAR GJ-09-005-025-004/9404665
(Rajpur) 		1109005000NRG24190520230169863 19/05/2023 DODIYAR KALUBHAI NATHAJI 1109005WL003407 DODIYAR KALUBHAI NATHAJI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858004473 MRS SHARDABEN KALUJI DODIYAR ()
8 VIJAYNAGAR GJ-09-005-025-004/9404686
(Rajpur) 		1109005000NRG24190520230169876 19/05/2023 KHARADI DILIPBHAI BHIMAJI 1109005WL003407 KHARADI DILIPBHAI BHIMAJI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858004471 MR DILIPBHAI BHIMJIBHAI KHARADI 94275426 ()
9 VIJAYNAGAR GJ-09-005-025-004/9404690
(Rajpur) 		1109005000NRG24190520230169879 19/05/2023 ASARI RAMILABEN AMRAJI 1109005WL003407 ASARI RAMILABEN AMRAJI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858004470 MRS RAMILABEN AMARAJI ASARI ()
10 VIJAYNAGAR GJ-09-005-025-004/94047306
(Rajpur) 		1109005000NRG24190520230169895 19/05/2023 KAROVA BABUBHAI VELAJI 1109005WL003407 KAROVA BABUBHAI VELAJI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858004477 MRS LILABEN BABUBHAI KAROVA ()
11 VIJAYNAGAR GJ-09-005-025-004/940474119
(Rajpur) 		1109005000NRG24190520230169912 19/05/2023 MODIYA JAGRUTIBEN KRUSHNABHAI 1109005WL003407 MODIYA JAGRUTIBEN KRUSHNABHAI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858004475 MR KRUSHNABHAI PUJAJI MODIYA ()
12 VIJAYNAGAR GJ-09-005-025-004/940474119
(Rajpur) 		1109005000NRG24190520230169911 19/05/2023 MODIYA KRUSHNABHAI PUJAJI 1109005WL003407 MODIYA KRUSHNABHAI PUJAJI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858004476 MR KRUSHNABHAI PUJAJI MODIYA ()
13 VIJAYNAGAR GJ-09-005-025-004/9405004
(Rajpur) 		1109005000NRG24190520230169917 19/05/2023 Kamleshkumar Ashokbhai Asari 1109005WL003407 Kamleshkumar Ashokbhai Asari 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858004469 MR KAMLESHKUMAR AHOKBHAI ASARI ()
14 VIJAYNAGAR GJ-09-005-025-004/9405012
(Rajpur) 		1109005000NRG24190520230169922 19/05/2023 CHANDRIKABEN BHUPENDRABHAI KAROVA 1109005WL003407 CHANDRIKABEN BHUPENDRABHAI KAROVA 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858004478 MS CHANDRIKABEN BHUPENDRABHAI KAROVA ()
15 VIJAYNAGAR GJ-09-005-025-004/9405014
(Rajpur) 		1109005000NRG24190520230169925 19/05/2023 RAMANLAL GALAJI DODIYAR 1109005WL003407 RAMANLAL GALAJI DODIYAR 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858004474 MR RAMANLAL GALJIBHAI DODIYAR ()
SubTotal 13560 13560
Total 16950 16950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_190523FTO_34231 Bank of Baroda BARB0DBSUMA ANTARSUMBA 1130
2 VIJAYNAGAR GJ1109005_190523FTO_34231 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 2260
3 VIJAYNAGAR GJ1109005_190523FTO_34231 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 13560

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