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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_100523APB_FTO_25139
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-09-005-001-003/6384888
(Androkha) 		1109005000NRG24100520230116212 10/05/2023 KATARA POPATBHAI LAKSHIHBHAI 1109005WL002256 KATARA POPATBHAI LAKSHIHBHAI 00045 BARB0DBSUMA 2270 2270 Processed 17/05/2023 1637350448 POPATBHAI LAKSHIBHAI KATARA BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-001-006/9398321
(Androkha) 		1109005000NRG24100520230116216 10/05/2023 NINAMA HIRABEN NAGJIBHAI 1109005WL002256 NINAMA HIRABEN NAGJIBHAI 00045 BARB0DBSUMA 2270 2270 Processed 17/05/2023 1637350477 NINAMA HIRABEN BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-001-006/9398365
(Androkha) 		1109005000NRG24100520230116217 10/05/2023 Kantilal Kalubhai Ninama 1109005WL002256 Kantilal Kalubhai Ninama 00045 BARB0DBSUMA 2270 2270 Processed 17/05/2023 1637350447 KANTILAL KALUBHAI NINAMA BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-001-006/9398365
(Androkha) 		1109005000NRG24100520230116218 10/05/2023 NINAMA NANDABEN ASVINBHAI 1109005WL002256 NINAMA NANDABEN ASVINBHAI 00045 BARB0DBSUMA 2043 2043 Processed 17/05/2023 1637350464 nandaben ashwinbhai ninama BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-001-006/9403819
(Androkha) 		1109005000NRG24100520230116219 10/05/2023 BALEVIYA ISHVARBHAI BACHUBHAI 1109005WL002256 BALEVIYA ISHVARBHAI BACHUBHAI 00045 BARB0DBSUMA 2270 2270 Processed 17/05/2023 1637350469 BALEVIYA ISWERBHAI BACHUBHAI BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-001-006/9403847
(Androkha) 		1109005000NRG24100520230116221 10/05/2023 BALEVIYA JASHODABEN CHIMANBHAI 1109005WL002256 BALEVIYA JASHODABEN CHIMANBHAI 00045 BARB0DBSUMA 2034 2034 Processed 17/05/2023 1637350462 JASHODABEN CHIMANBHAI BALEVIYA BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-001-006/940431066
(Androkha) 		1109005000NRG24100520230116222 10/05/2023 NINAMA NIRUBEN NARANBHAI 1109005WL002256 NINAMA NIRUBEN NARANBHAI 00045 BARB0DBSUMA 2260 2260 Processed 17/05/2023 1637350459 NIRUBEN NARANBHAI NINAMA BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-001-006/940431066
(Androkha) 		1109005000NRG24100520230116223 10/05/2023 NINAMA RAJUKUMAR 1109005WL002256 NINAMA RAJUKUMAR 00045 BARB0DBSUMA 2034 2034 Processed 17/05/2023 1637350460 Mr. RAJUBHAI NARANBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 VIJAYNAGAR GJ-09-005-001-006/940431068
(Androkha) 		1109005000NRG24100520230116224 10/05/2023 LILABEN DHARMAJI NINAMA 1109005WL002256 LILABEN DHARMAJI NINAMA 00045 BARB0DBSUMA 2260 2260 Processed 17/05/2023 1637350445 NEELABEN DHARMAJI NINAMA BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-001-006/940431068
(Androkha) 		1109005000NRG24100520230116225 10/05/2023 NINAMA VIKRAMBHAI 1109005WL002256 NINAMA VIKRAMBHAI 00045 BARB0DBSUMA 2260 2260 Processed 17/05/2023 1637350472 NINAMA VIKRAMBHAI BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-001-006/940431070
(Androkha) 		1109005000NRG24100520230116227 10/05/2023 NINAMA KAILASHBEN MAGANBHAI 1109005WL002256 NINAMA KAILASHBEN MAGANBHAI 00045 BARB0DBSUMA 2260 2260 Processed 17/05/2023 1637350463 NINAMA KAILASHBEN BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-001-006/940431070
(Androkha) 		1109005000NRG24100520230116226 10/05/2023 NINAMA MAGANBHAI RATANJI 1109005WL002256 NINAMA MAGANBHAI RATANJI 00045 BARB0DBSUMA 2260 2260 Processed 17/05/2023 1637350449 MAGAN RATNAJI NINAMA BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-001-006/940431073
(Androkha) 		1109005000NRG24100520230116228 10/05/2023 MALVIYA SHILPABEN KIRANBHAI 1109005WL002256 MALVIYA SHILPABEN KIRANBHAI 00045 BARB0DBSUMA 2260 2260 Processed 17/05/2023 1637350453 Mr. KIRANKUMAR NANJIBHAI MALAVIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 VIJAYNAGAR GJ-09-005-001-006/940431089
(Androkha) 		1109005000NRG24100520230116229 10/05/2023 BALEVIYA KAILASHBEN KANUBHAI 1109005WL002256 BALEVIYA KAILASHBEN KANUBHAI 00045 BARB0DBSUMA 2260 2260 Processed 17/05/2023 1637350465 Baleviya Kailashben FINCARE SMALL FINANCE BANK LTD(608304)
15 VIJAYNAGAR GJ-09-005-001-006/940431094
(Androkha) 		1109005000NRG24100520230116230 10/05/2023 NINAMA JITENDRABHAI LALUBHAI 1109005WL002256 NINAMA JITENDRABHAI LALUBHAI 00045 BARB0DBSUMA 2260 2260 Processed 17/05/2023 1637350479 Mr. JITESHBHAI LALJIBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 VIJAYNAGAR GJ-09-005-001-006/940431097
(Androkha) 		1109005000NRG24100520230116232 10/05/2023 NINAMA BHAVNABEN SHAILESHBHAI 1109005WL002256 NINAMA BHAVNABEN SHAILESHBHAI 00045 BARB0DBSUMA 2034 2034 Processed 17/05/2023 1637350461 BHAVANABEN SHAILESHBHAI NINAMA BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-001-006/940431097
(Androkha) 		1109005000NRG24100520230116231 10/05/2023 ninama shaileshbhai nanjibhai 1109005WL002256 ninama shaileshbhai nanjibhai 00045 BARB0DBSUMA 2034 2034 Processed 17/05/2023 1637350452 SHAILESH NANJI NINAMA BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-001-006/940431098
(Androkha) 		1109005000NRG24100520230116234 10/05/2023 NINAMA GOVINDBHAI RATNAJI 1109005WL002256 NINAMA GOVINDBHAI RATNAJI 00045 BARB0DBSUMA 2260 2260 Processed 17/05/2023 1637350455 Miss. JAGUBEN RATNAJI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 VIJAYNAGAR GJ-09-005-001-006/940431098
(Androkha) 		1109005000NRG24100520230116233 10/05/2023 NINAMA JAGUBEN RATNAJI 1109005WL002256 NINAMA JAGUBEN RATNAJI 00045 BARB0DBSUMA 2560 2560 Processed 17/05/2023 1637350454 Miss. JAGUBEN RATNAJI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 VIJAYNAGAR GJ-09-005-001-006/940431101
(Androkha) 		1109005000NRG24100520230116237 10/05/2023 BALAT RAJESHKUMAR MANGALJI 1109005WL002256 BALAT RAJESHKUMAR MANGALJI 00045 BARB0DBSUMA 452 452 Processed 17/05/2023 1637350457 RAJESH KUMAR MANGALAJI BALAT BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-001-006/940431102
(Androkha) 		1109005000NRG24100520230116238 10/05/2023 BHARATBHAI RAMESHBHAI NINAMA 1109005WL002256 BHARATBHAI RAMESHBHAI NINAMA 00045 BARB0DBSUMA 2260 2260 Processed 17/05/2023 1637350443 Ninama Bharatbhai BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-001-006/940431102
(Androkha) 		1109005000NRG24100520230116239 10/05/2023 NINAMA ASMITABEN RAMESHBHAI 1109005WL002256 NINAMA ASMITABEN RAMESHBHAI 00045 BARB0DBSUMA 2260 2260 Processed 17/05/2023 1637350444 Mr. BHARATBHAI RAMESHBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 VIJAYNAGAR GJ-09-005-001-006/940431115
(Androkha) 		1109005000NRG24100520230116242 10/05/2023 NINAM A ILABEN KAVJIBHAI 1109005WL002256 NINAM A ILABEN KAVJIBHAI 00045 BARB0DBSUMA 2260 2260 Processed 17/05/2023 1637350466 LILABEN KAVABHAI NINAMA BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-001-006/940431126
(Androkha) 		1109005000NRG24100520230116243 10/05/2023 baleviya kailasben dineshbhai 1109005WL002256 baleviya kailasben dineshbhai 00045 BARB0DBSUMA 226 226 Processed 17/05/2023 1637350478 KAILASH BEN DINESHBHAI BALEVIYA BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-001-006/940431128
(Androkha) 		1109005000NRG24100520230116244 10/05/2023 baleviya ranjitbhai karmaji 1109005WL002256 baleviya ranjitbhai karmaji 00045 BARB0DBSUMA 2260 2260 Processed 17/05/2023 1637350446 RANJIT KARMAJI BALEVIYA BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-001-006/940431129
(Androkha) 		1109005000NRG24100520230116245 10/05/2023 ninama sankarbhai rameshbhai 1109005WL002256 ninama sankarbhai rameshbhai 00045 BARB0DBSUMA 2260 2260 Processed 17/05/2023 1637350467 SHANKAR RAMESHBHAI NINAMA BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-001-006/940431150
(Androkha) 		1109005000NRG24100520230116247 10/05/2023 BALAT PRAKASHBHAI NOLAJ 1109005WL002256 BALAT PRAKASHBHAI NOLAJ 00045 BARB0DBSUMA 2034 2034 Processed 17/05/2023 1637350456 Mr. PRAKASHBHAI NOLAJI BALAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 VIJAYNAGAR GJ-09-005-001-006/940431155
(Androkha) 		1109005000NRG24100520230116248 10/05/2023 BALAT CHANDUBHAI MANGALAJI 1109005WL002256 BALAT CHANDUBHAI MANGALAJI 00045 BARB0DBSUMA 2034 2034 Processed 17/05/2023 1637350481 CHANDUBHAI MANGLAJI BALAT BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-001-006/940431168
(Androkha) 		1109005000NRG24100520230116250 10/05/2023 BALEVIYA SAKINABEN ARKITBHAI 1109005WL002256 BALEVIYA SAKINABEN ARKITBHAI 00045 BARB0DBSUMA 2260 2260 Processed 17/05/2023 1637350458 Miss. SAKINABEN AARKITBHAI BALEVIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 VIJAYNAGAR GJ-09-005-001-006/940431186
(Androkha) 		1109005000NRG24100520230116251 10/05/2023 NINAMA RAMESHBHAI KODARBHAI 1109005WL002256 NINAMA RAMESHBHAI KODARBHAI 00045 BARB0DBSUMA 2260 2260 Processed 17/05/2023 1637350480 RAMESHBHAI KODARJI NINAMA BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-001-006/940431226
(Androkha) 		1109005000NRG24100520230116252 10/05/2023 NINAMA DIPAKBHAI RAMESHBHAI 1109005WL002256 NINAMA DIPAKBHAI RAMESHBHAI 00045 BARB0DBSUMA 2560 2560 Processed 17/05/2023 1637350451 Mr. DIPAKKUMAR RAMESHBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 VIJAYNAGAR GJ-09-005-001-006/940431226
(Androkha) 		1109005000NRG24100520230116253 10/05/2023 NINAMA KAVITABEN DIPAKBHAI 1109005WL002256 NINAMA KAVITABEN DIPAKBHAI 00045 BARB0DBSUMA 2260 2260 Processed 17/05/2023 1637350468 KAVITABEN DIPAKBHAI NINAMA BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-001-006/940431228
(Androkha) 		1109005000NRG24100520230116254 10/05/2023 MALAVIYA SILPABEN MANOJBHAI 1109005WL002256 MALAVIYA SILPABEN MANOJBHAI 00045 BARB0DBSUMA 2260 2260 Processed 17/05/2023 1637350470 SHILPABEN MANOJBHAI MALVIYA BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-001-006/940431326
(Androkha) 		1109005000NRG24100520230116255 10/05/2023 DAMOR SANDIPKUMAR LALJIBHAI 1109005WL002256 DAMOR SANDIPKUMAR LALJIBHAI 00045 BARB0DBSUMA 2260 2260 Processed 17/05/2023 1637350450 Mr. SANDIPKUMAR LALJIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 VIJAYNAGAR GJ-09-005-001-006/9940431192
(Androkha) 		1109005000NRG24100520230116256 10/05/2023 MALAVIYA AMARIBEN NANJI 1109005WL002256 MALAVIYA AMARIBEN NANJI 00045 BARB0DBSUMA 2260 2260 Processed 17/05/2023 1637350471 MALVIYA AMARIBEN BANK OF BARODA(606985)
SubTotal 74325 74325
36 VIJAYNAGAR GJ-09-005-001-006/940431099
(Androkha) 		1109005000NRG24100520230116235 10/05/2023 NINAMA RAMESHBHAI MANGALAJI 1109005WL002256 NINAMA RAMESHBHAI MANGALAJI 00045 BARB0DBVNAG 2260 2260 Processed 17/05/2023 1637350474 Mr. RAMESHBHAI MANGALAJI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 VIJAYNAGAR GJ-09-005-001-006/940431099
(Androkha) 		1109005000NRG24100520230116236 10/05/2023 NINAMA SUSHILABEN RAMESHBHAI 1109005WL002256 NINAMA SUSHILABEN RAMESHBHAI 00045 BARB0DBVNAG 2260 2260 Processed 17/05/2023 1637350475 Mr. RAMESHBHAI MANGALAJI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 VIJAYNAGAR GJ-09-005-001-006/940431113
(Androkha) 		1109005000NRG24100520230116240 10/05/2023 NINAMA KAVJIBHAI NANJIBHAI 1109005WL002256 NINAMA KAVJIBHAI NANJIBHAI 00045 BARB0DBVNAG 1130 1130 Processed 17/05/2023 1637350476 Mr. KAVJIBHAI NANJIBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 VIJAYNAGAR GJ-09-005-001-006/940431113
(Androkha) 		1109005000NRG24100520230116241 10/05/2023 NINAMA TINABEN KAVJIBHAI 1109005WL002256 NINAMA TINABEN KAVJIBHAI 00045 BARB0DBVNAG 1130 1130 Processed 17/05/2023 1637350473 TINA BEN KAVJI BHAI NINAMA BANK OF BARODA(606985)
SubTotal 6780 6780
40 VIJAYNAGAR GJ-09-005-001-006/6385950
(Androkha) 		1109005000NRG24100520230116215 10/05/2023 ASARI USHABEN PRAVINBHAI 1109005WL002256 ASARI USHABEN PRAVINBHAI 00114 GSCB0SKB001 2270 2270 Processed 17/05/2023 1637350483 Ms. USHABEN PRAVINBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 VIJAYNAGAR GJ-09-005-001-006/6385950
(Androkha) 		1109005000NRG24100520230116213 10/05/2023 BECARBHAI 1109005WL002256 BECARBHAI 00114 GSCB0SKB001 2270 2270 Processed 17/05/2023 1637350441 Mr. BECHARBHAI SALUJI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 VIJAYNAGAR GJ-09-005-001-006/6385950
(Androkha) 		1109005000NRG24100520230116214 10/05/2023 PRAVINBHAI 1109005WL002256 PRAVINBHAI 00114 GSCB0SKB001 2270 2270 Processed 17/05/2023 1637350484 MR PRAVINBHAI BECHARBHAI ASARI STATE BANK OF INDIA(508548)
43 VIJAYNAGAR GJ-09-005-001-006/9403835
(Androkha) 		1109005000NRG24100520230116220 10/05/2023 ASARI DINESHBHAI BENCHARBHAI 1109005WL002256 ASARI DINESHBHAI BENCHARBHAI 00114 GSCB0SKB001 1135 1135 Processed 17/05/2023 1637350440 Mr. DINESHBHAI BECHARBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 VIJAYNAGAR GJ-09-005-001-006/940431129
(Androkha) 		1109005000NRG24100520230116246 10/05/2023 ninama chandrikaben sankarbhai 1109005WL002256 ninama chandrikaben sankarbhai 00114 GSCB0SKB001 2260 2260 Processed 17/05/2023 1637350442 CHANDRIKABEN SHANKARBHAI NINAMA BANK OF BARODA(606985)
45 VIJAYNAGAR GJ-09-005-001-006/940431158
(Androkha) 		1109005000NRG24100520230116249 10/05/2023 NINAMA VAKSHIHBHAI KODAR 1109005WL002256 NINAMA VAKSHIHBHAI KODAR 00114 GSCB0SKB001 2260 2260 Processed 17/05/2023 1637350439 Mr. VAKSIBHAI KODARBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 12465 12465
46 VIJAYNAGAR GJ-09-005-001-006/9940431192
(Androkha) 		1109005000NRG24100520230116257 10/05/2023 MALAVIYA SANJAYKUMAR NANJIBHAI 1109005WL002256 MALAVIYA SANJAYKUMAR NANJIBHAI 00415 SBIN0011051 2260 2260 Processed 17/05/2023 1637350482 Mr. SANJAYBHAI NANJI MALAVIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2260 2260
Total 95830 95830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_100523APB_FTO_25139 Bank of Baroda BARB0DBSUMA ANTARSUMBA 74325
2 VIJAYNAGAR GJ1109005_100523APB_FTO_25139 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 6780
3 VIJAYNAGAR GJ1109005_100523APB_FTO_25139 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 12465
4 VIJAYNAGAR GJ1109005_100523APB_FTO_25139 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 2260

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