Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:19 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_121023APB_FTO_152731
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-09-005-008-003/9399999977
(Chitrodi) 		1109005000NRG24121020230548310 12/10/2023 Dabhi Vaibhav Kumar Rajeshbhai 1109005WL015365 Dabhi Vaibhav Kumar Rajeshbhai 00045 BARB0DBCTOD 1125 1125 Rejected 03/11/2023 6975274889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 VIJAYNAGAR GJ-09-005-008-003/9399999980
(Chitrodi) 		1109005000NRG24121020230548311 12/10/2023 Bodar Jagdish Bhai Dalji 1109005WL015365 Bodar Jagdish Bhai Dalji 00045 BARB0DBCTOD 1125 1125 Processed 03/11/2023 6975274877 JAGDISHBHAI DALJI BO BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-008-003/9399999982
(Chitrodi) 		1109005000NRG24121020230548312 12/10/2023 Gitaben Vikrambhai Khatat 1109005WL015365 Gitaben Vikrambhai Khatat 00045 BARB0DBCTOD 1125 1125 Processed 03/11/2023 6975274876 Mrs. GITABEN VIKRAMBHAI KHATAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 VIJAYNAGAR GJ-09-005-008-003/9399999985
(Chitrodi) 		1109005000NRG24121020230548313 12/10/2023 Vasantaben Shaileshbhai Bodar 1109005WL015365 Vasantaben Shaileshbhai Bodar 00045 BARB0DBCTOD 1105 1105 Processed 03/11/2023 6975274888 VASANTABEN SHAILESHB BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-008-003/9399999987
(Chitrodi) 		1109005000NRG24121020230548314 12/10/2023 Pushpaben Ajaybhai Bodar 1109005WL015365 Pushpaben Ajaybhai Bodar 00045 BARB0DBCTOD 1105 1105 Processed 03/11/2023 6975274887 PUSHPABEN AJAYBHAI B BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-008-003/9399999988
(Chitrodi) 		1109005000NRG24121020230548315 12/10/2023 Bodar Pravinbhai Daluji 1109005WL015365 Bodar Pravinbhai Daluji 00045 BARB0DBCTOD 1105 1105 Processed 03/11/2023 6975274881 PRAVINKUMAR DALJIBHA BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-008-003/9399999994
(Chitrodi) 		1109005000NRG24121020230548316 12/10/2023 Jyotiben Ashokbhai Retiya 1109005WL015365 Jyotiben Ashokbhai Retiya 00045 BARB0DBCTOD 1105 1105 Processed 03/11/2023 6975274879 RENTIYA JYOTIKABEN A BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-008-003/9399999995
(Chitrodi) 		1109005000NRG24121020230548317 12/10/2023 Narendrakumar Devjibhai Pandav 1109005WL015365 Narendrakumar Devjibhai Pandav 00045 BARB0DBCTOD 1105 1105 Processed 03/11/2023 6975274895 NARENDRAKUMAR DEVJIB BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-008-003/9399999995
(Chitrodi) 		1109005000NRG24121020230548318 12/10/2023 Sejalben Nareshbhai Pandor 1109005WL015365 Sejalben Nareshbhai Pandor 00045 BARB0DBCTOD 1105 1105 Processed 03/11/2023 6975274890 SEJALBEN NARENDRBHAI BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-008-003/9399999999
(Chitrodi) 		1109005000NRG24121020230548319 12/10/2023 Radhaben Bipinbhai Bodar 1109005WL015365 Radhaben Bipinbhai Bodar 00045 BARB0DBCTOD 1120 1120 Processed 03/11/2023 6975274892 RADHABEN BIPINBHAI B BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-008-003/9400000001
(Chitrodi) 		1109005000NRG24121020230548320 12/10/2023 Dabhi Kunjalbahen Niravkumar 1109005WL015365 Dabhi Kunjalbahen Niravkumar 00045 BARB0DBCTOD 1120 1120 Processed 03/11/2023 6975274880 KUNJALBEN BHARATBHAI BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-008-003/9400000001
(Chitrodi) 		1109005000NRG24121020230548321 12/10/2023 DABHI nIRAVKUMAR RAJESHBHAI 1109005WL015365 DABHI nIRAVKUMAR RAJESHBHAI 00045 BARB0DBCTOD 1120 1120 Processed 03/11/2023 6975274883 Mr. NIRAVKUMAR RAJESHBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 VIJAYNAGAR GJ-09-005-009-002/939993597
(Chithoda) 		1109005000NRG24121020230548323 12/10/2023 PANDOR BHAVNABEN SANJAJI 1109005WL015365 PANDOR BHAVNABEN SANJAJI 00045 BARB0DBCTOD 1120 1120 Processed 03/11/2023 6975274886 BHAVANABEN SANJAJI BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-009-002/939993597
(Chithoda) 		1109005000NRG24121020230548322 12/10/2023 PANDOR SANJAJI SAKRAJI 1109005WL015365 PANDOR SANJAJI SAKRAJI 00045 BARB0DBCTOD 224 224 Processed 03/11/2023 6975274882 SANJAJI SAKRAJI PAND BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-009-002/939993658
(Chithoda) 		1109005000NRG24121020230548325 12/10/2023 PANDOR PUSPABEN NARESHBHAI 1109005WL015365 PANDOR PUSPABEN NARESHBHAI 00045 BARB0DBCTOD 1120 1120 Processed 03/11/2023 6975274893 PUSHPABEN NARESHBHAI BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-009-002/939993658
(Chithoda) 		1109005000NRG24121020230548324 12/10/2023 PANDOR SALUJI JIVAJI 1109005WL015365 PANDOR SALUJI JIVAJI 00045 BARB0DBCTOD 1120 1120 Processed 03/11/2023 6975274899 SALUJI JIVAJI PANDOR BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-009-002/939993662
(Chithoda) 		1109005000NRG24121020230548326 12/10/2023 PANDOR LAXMANBHAI SAKARAJI 1109005WL015365 PANDOR LAXMANBHAI SAKARAJI 00045 BARB0DBCTOD 904 904 Processed 03/11/2023 6975274896 PANDOR LAXMANBHAI SA BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-009-002/939993662
(Chithoda) 		1109005000NRG24121020230548327 12/10/2023 PANDOR MANJULABNE LAXMANBHAI 1109005WL015365 PANDOR MANJULABNE LAXMANBHAI 00045 BARB0DBCTOD 1130 1130 Processed 03/11/2023 6975274897 MANJULABEN LAXMANBHA BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-009-002/939993664
(Chithoda) 		1109005000NRG24121020230548328 12/10/2023 PANDAV PRABHUDASH VALAJI 1109005WL015365 PANDAV PRABHUDASH VALAJI 00045 BARB0DBCTOD 1130 1130 Processed 03/11/2023 6975274898 PRABHUDAS VALJIBHAI BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-009-002/939993683
(Chithoda) 		1109005000NRG24121020230548330 12/10/2023 Pandor popatkumar Ramjibhai 1109005WL015365 Pandor popatkumar Ramjibhai 00045 BARB0DBCTOD 1130 1130 Processed 03/11/2023 6975274884 POPATKUMAR RAMJIBHAI BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-009-002/939993684
(Chithoda) 		1109005000NRG24121020230548331 12/10/2023 Pandor Narsinhbhai Badaji 1109005WL015365 Pandor Narsinhbhai Badaji 00045 BARB0DBCTOD 226 226 Processed 03/11/2023 6975274878 NAVINKUMAR BACHUBHAI BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-009-003/939993602
(Chitrodi) 		1109005000NRG24121020230548332 12/10/2023 bodar ramaji panaji 1109005WL015365 bodar ramaji panaji 00045 BARB0DBCTOD 1125 1125 Processed 03/11/2023 6975274891 RAMJIBHAI PANAJI BOD BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-009-003/9399993603
(Chitrodi) 		1109005000NRG24121020230548336 12/10/2023 DABHI DIPIKABEN KALPESHKUMAR 1109005WL015365 DABHI DIPIKABEN KALPESHKUMAR 00045 BARB0DBCTOD 1125 1125 Processed 03/11/2023 6975274885 DIPIKABEN KALPESHKUM BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-009-003/9399993603
(Chitrodi) 		1109005000NRG24121020230548335 12/10/2023 DABHI JIGISHABEN MITESHBHAI 1109005WL015365 DABHI JIGISHABEN MITESHBHAI 00045 BARB0DBCTOD 1125 1125 Processed 03/11/2023 6975274894 JIGISHABEN MITESHBHA BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-009-003/9399993603
(Chitrodi) 		1109005000NRG24121020230548334 12/10/2023 dabhi kalpeshkumar babubhai 1109005WL015365 dabhi kalpeshkumar babubhai 00045 BARB0DBCTOD 1125 1125 Processed 03/11/2023 6975274901 KALPESHKUMAR BABULAL DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 VIJAYNAGAR GJ-09-005-009-003/9399993603
(Chitrodi) 		1109005000NRG24121020230548333 12/10/2023 DHABHI MITESHKUMAR BABUBHAI 1109005WL015365 DHABHI MITESHKUMAR BABUBHAI 00045 BARB0DBCTOD 1125 1125 Processed 03/11/2023 6975274900 MITESHKUMAR BABULAL BANK OF BARODA(606985)
SubTotal 27094 27094
Total 27094 27094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_121023APB_FTO_152731 Bank of Baroda BARB0DBCTOD CHITHODA 27094

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