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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:29 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_110523APB_FTO_26066
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-09-005-006-001/6391219
(Chandvasa) 		1109005000NRG24110520230128910 11/05/2023 DINESHBHAI SALUBHAI BARNDA 1109005WL002476 DINESHBHAI SALUBHAI BARNDA 00045 BARB0DBVNAG 1120 1120 Processed 17/05/2023 1637148250 DINESHBHAI SALUJI BARA BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-006-001/6391274
(Chandvasa) 		1109005000NRG24110520230128912 11/05/2023 NINAMA ARVINDBHAI DHIRAJI 1109005WL002476 NINAMA ARVINDBHAI DHIRAJI 00045 BARB0DBVNAG 1120 1120 Processed 17/05/2023 1637148240 ARVINDBHAI DHIRAJI NINAMA BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-006-001/6391274
(Chandvasa) 		1109005000NRG24110520230128911 11/05/2023 URMILABEN ARVINDBHAI NINAMA 1109005WL002476 URMILABEN ARVINDBHAI NINAMA 00045 BARB0DBVNAG 1120 1120 Processed 17/05/2023 1637148235 URMILA BEN ARVIND BHAI NINAMA BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-006-001/6399629
(Chandvasa) 		1109005000NRG24110520230128913 11/05/2023 LILABEN BABUBHAI ASARI 1109005WL002476 LILABEN BABUBHAI ASARI 00045 BARB0DBVNAG 1120 1120 Processed 17/05/2023 1637148244 LALIBEN BABUBHAI ASARI BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-006-001/9396737
(Chandvasa) 		1109005000NRG24110520230128914 11/05/2023 NINAMA pushpaben tulsi 1109005WL002476 NINAMA pushpaben tulsi 00045 BARB0DBVNAG 1120 1120 Processed 17/05/2023 1637148234 PUSHPABEN TULSIBHAI NINAMA BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-006-001/9396737
(Chandvasa) 		1109005000NRG24110520230128916 11/05/2023 Ninama Sharmishthaben Mukeshbhai 1109005WL002476 Ninama Sharmishthaben Mukeshbhai 00045 BARB0DBVNAG 1120 1120 Processed 17/05/2023 1637148255 NINAMA SHARMISHTHABEN MUKESHBHAI BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-006-001/9399792
(Chandvasa) 		1109005000NRG24110520230128917 11/05/2023 DUN LAXMANBHAI VECHATBHAI 1109005WL002476 DUN LAXMANBHAI VECHATBHAI 00045 BARB0DBVNAG 1120 1120 Processed 17/05/2023 1637148221 LAXMANBHAI VECHATBHAI DON BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-006-001/9399804
(Chandvasa) 		1109005000NRG24110520230128918 11/05/2023 DAMOR KANTILAL 1109005WL002476 DAMOR KANTILAL 00045 BARB0DBVNAG 1120 1120 Processed 17/05/2023 1637148227 MR KANTILAL RUPSIBHAI DAMOR STATE BANK OF INDIA(508548)
9 VIJAYNAGAR GJ-09-005-006-001/9399828
(Chandvasa) 		1109005000NRG24110520230128922 11/05/2023 DIPALBEN MANEKBHAI NINAMA 1109005WL002476 DIPALBEN MANEKBHAI NINAMA 00045 BARB0DBVNAG 892 892 Processed 17/05/2023 1637148253 DIMPALBEN MANEKLAL NINAMA BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-006-001/9399828
(Chandvasa) 		1109005000NRG24110520230128921 11/05/2023 NINAMA PRAKASHBHAI SAVAJI 1109005WL002476 NINAMA PRAKASHBHAI SAVAJI 00045 BARB0DBVNAG 1115 1115 Processed 17/05/2023 1637148258 PRAKASHKUMAR SAVJIBHAI NINAMA BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-006-001/9399857
(Chandvasa) 		1109005000NRG24110520230128923 11/05/2023 BODAR MANJULABEN SOMAJI 1109005WL002476 BODAR MANJULABEN SOMAJI 00045 BARB0DBVNAG 1115 1115 Processed 17/05/2023 1637148251 MANJULABEN SOMAJI BODAR BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-006-001/9399857
(Chandvasa) 		1109005000NRG24110520230128924 11/05/2023 Sushilaben Somaji Bodar 1109005WL002476 Sushilaben Somaji Bodar 00045 BARB0DBVNAG 1115 1115 Processed 17/05/2023 1637148222 SUSHILABEN SOMAJI BODAR BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-006-001/9399875
(Chandvasa) 		1109005000NRG24110520230128925 11/05/2023 VanrajKhimaji Bodar 1109005WL002476 VanrajKhimaji Bodar 00045 BARB0DBVNAG 1115 1115 Processed 17/05/2023 1637148233 VANARAJBHAI KHIMAJI BODAR BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-006-001/9399883
(Chandvasa) 		1109005000NRG24110520230128926 11/05/2023 BODAR SURESBHAI SANJAJI 1109005WL002476 BODAR SURESBHAI SANJAJI 00045 BARB0DBVNAG 1120 1120 Processed 17/05/2023 1637148241 SURSH SOJAJI BODAR BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-006-001/9399883
(Chandvasa) 		1109005000NRG24110520230128927 11/05/2023 BODAR TARLIKABEN SURESBHAI 1109005WL002476 BODAR TARLIKABEN SURESBHAI 00045 BARB0DBVNAG 1120 1120 Processed 17/05/2023 1637148242 TALLIKABEN SURESHBHAI BODAR BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-006-001/9399900
(Chandvasa) 		1109005000NRG24110520230128928 11/05/2023 Bhalasiya Miraben Rajendrakumar 1109005WL002476 Bhalasiya Miraben Rajendrakumar 00045 BARB0DBVNAG 1120 1120 Processed 17/05/2023 1637148247 MIRABEN RAJESHBHAI BHALASIYA BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-006-001/9399901
(Chandvasa) 		1109005000NRG24110520230128929 11/05/2023 NINAMA JAYNTILAL BABARBHAI 1109005WL002476 NINAMA JAYNTILAL BABARBHAI 00045 BARB0DBVNAG 1120 1120 Processed 17/05/2023 1637148223 JAYANTIBHAI NINAMA HDFC BANK LTD(607152)
18 VIJAYNAGAR GJ-09-005-006-001/9399901
(Chandvasa) 		1109005000NRG24110520230128930 11/05/2023 Ninama Joshnaben Jayntibhai 1109005WL002476 Ninama Joshnaben Jayntibhai 00045 BARB0DBVNAG 1120 1120 Processed 17/05/2023 1637148252 NINAMA JOSHNABEN JAYNTIBHAI BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-006-001/9399904
(Chandvasa) 		1109005000NRG24110520230128931 11/05/2023 BHALASIYA MIRABEN VINODBHAI 1109005WL002476 BHALASIYA MIRABEN VINODBHAI 00045 BARB0DBVNAG 896 896 Processed 17/05/2023 1637148248 MIRABEN VINODBHAI BHALASIYA BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-006-001/9399910
(Chandvasa) 		1109005000NRG24110520230128932 11/05/2023 BHAGORA SAVITABEN SANKARBHAI 1109005WL002476 BHAGORA SAVITABEN SANKARBHAI 00045 BARB0DBVNAG 1120 1120 Processed 17/05/2023 1637148236 SAVITABEN SHANKARBHAI BHAGORA BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-006-001/9399910
(Chandvasa) 		1109005000NRG24110520230128933 11/05/2023 RAVINDAR SHANKAR BHAGORA 1109005WL002476 RAVINDAR SHANKAR BHAGORA 00045 BARB0DBVNAG 1120 1120 Processed 17/05/2023 1637148239 RAVINDRAKUMAR SHANKARBHAI BHAGORA BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-006-001/9399912
(Chandvasa) 		1109005000NRG24110520230128934 11/05/2023 BHAGORA SURTABEN RAMESHBHAI 1109005WL002476 BHAGORA SURTABEN RAMESHBHAI 00045 BARB0DBVNAG 1120 1120 Processed 17/05/2023 1637148249 SURTABEN RAMESHBHAI BHAGORA BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-006-001/9399920
(Chandvasa) 		1109005000NRG24110520230128936 11/05/2023 NINAMA GITABEN RANJIT 1109005WL002476 NINAMA GITABEN RANJIT 00045 BARB0DBVNAG 1115 1115 Processed 17/05/2023 1637148232 GITABEN RANJITKUMAR NINAMA BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-006-001/9399920
(Chandvasa) 		1109005000NRG24110520230128935 11/05/2023 NINAMA RAJUBEN BHURAJI 1109005WL002476 NINAMA RAJUBEN BHURAJI 00045 BARB0DBVNAG 1120 1120 Processed 17/05/2023 1637148254 RAJUBEN BHURABHAI NINAMA BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-006-001/9399924
(Chandvasa) 		1109005000NRG24110520230128938 11/05/2023 DAMOR SHAILESHKUMAR P 1109005WL002476 DAMOR SHAILESHKUMAR P 00045 BARB0DBVNAG 1115 1115 Processed 17/05/2023 1637148229 MR PANKAJKUMAR CHANDUBHAI DAMOR STATE BANK OF INDIA(508548)
26 VIJAYNAGAR GJ-09-005-006-001/9399933
(Chandvasa) 		1109005000NRG24110520230128940 11/05/2023 DAMOR JANTIBHAI LALUJI 1109005WL002476 DAMOR JANTIBHAI LALUJI 00045 BARB0DBVNAG 1115 1115 Processed 17/05/2023 1637148219 JAYNTIBHAI LALUJI DDAMOR BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-006-001/9399933
(Chandvasa) 		1109005000NRG24110520230128941 11/05/2023 DAMOR NAYNABEN JANTIBHAI 1109005WL002476 DAMOR NAYNABEN JANTIBHAI 00045 BARB0DBVNAG 1115 1115 Processed 17/05/2023 1637148220 NAYANABEN JAYNTILAL DAMOR BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-006-001/9399957
(Chandvasa) 		1109005000NRG24110520230128942 11/05/2023 DAMOR SUREKHABEN SUBHASHBHAI 1109005WL002476 DAMOR SUREKHABEN SUBHASHBHAI 00045 BARB0DBVNAG 1115 1115 Processed 17/05/2023 1637148218 SUREKHABEN SHUBHASHBHAI DAMOR BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-006-001/9399966
(Chandvasa) 		1109005000NRG24110520230128943 11/05/2023 BARA MUKESHBHAI BABUJI 1109005WL002476 BARA MUKESHBHAI BABUJI 00045 BARB0DBVNAG 1115 1115 Processed 17/05/2023 1637148228 MUKESHBHAI BABULAL BARA BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-006-001/9399966
(Chandvasa) 		1109005000NRG24110520230128944 11/05/2023 BARA SEJANBEN MUKESHBHAI 1109005WL002476 BARA SEJANBEN MUKESHBHAI 00045 BARB0DBVNAG 1115 1115 Processed 17/05/2023 1637148243 SAJANBEN MUKSHBHAI BARA BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-006-001/9399992
(Chandvasa) 		1109005000NRG24110520230128945 11/05/2023 Damor Sushilaben Arvindbhai 1109005WL002476 Damor Sushilaben Arvindbhai 00045 BARB0DBVNAG 1115 1115 Processed 17/05/2023 1637148256 MR SUSHILABEN JIVAJI KALASAVA STATE BANK OF INDIA(508548)
32 VIJAYNAGAR GJ-09-005-006-001/9399994
(Chandvasa) 		1109005000NRG24110520230128946 11/05/2023 SANGATH LAXMANBHAI SANJAJI 1109005WL002476 SANGATH LAXMANBHAI SANJAJI 00045 BARB0DBVNAG 780 780 Processed 17/05/2023 1637148230 LAXMAN BHAI SONJAJI SANGATH BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-006-001/9399994
(Chandvasa) 		1109005000NRG24110520230128947 11/05/2023 SANGATH LAXMANBHAI SANJAJI 1109005WL002476 SANGATH LAXMANBHAI SANJAJI 00045 BARB0DBVNAG 780 780 Processed 17/05/2023 1637148237 ARUNABEN LAXMANBHAI SANGATH BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-006-001/9399997
(Chandvasa) 		1109005000NRG24110520230128949 11/05/2023 Ninama Bhartiben Rajendrabhai 1109005WL002476 Ninama Bhartiben Rajendrabhai 00045 BARB0DBVNAG 780 780 Processed 17/05/2023 1637148246 BHARTIBEN RAJENDRABHAI NINAMA BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-006-001/9399997
(Chandvasa) 		1109005000NRG24110520230128948 11/05/2023 NINAMA RAJUBHAI LAXMANBHAI 1109005WL002476 NINAMA RAJUBHAI LAXMANBHAI 00045 BARB0DBVNAG 780 780 Processed 17/05/2023 1637148245 RAJENDARKUMAR LAXMANBHAI NINAMA BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-006-001/9400002
(Chandvasa) 		1109005000NRG24110520230128950 11/05/2023 NINAMA RAMILABEN VIRJIBHAI 1109005WL002476 NINAMA RAMILABEN VIRJIBHAI 00045 BARB0DBVNAG 780 780 Processed 17/05/2023 1637148226 Mrs. RAMILABEN VIRJIBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 VIJAYNAGAR GJ-09-005-006-001/9400004
(Chandvasa) 		1109005000NRG24110520230128951 11/05/2023 NINAMA MANOJKUMAR SHANTILAL 1109005WL002476 NINAMA MANOJKUMAR SHANTILAL 00045 BARB0DBVNAG 780 780 Processed 17/05/2023 1637148225 Mr. MANOJKUMAR SHANTILAL NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 VIJAYNAGAR GJ-09-005-006-001/9400004
(Chandvasa) 		1109005000NRG24110520230128952 11/05/2023 NINAMA REKHABEN MANOJKUMAR 1109005WL002476 NINAMA REKHABEN MANOJKUMAR 00045 BARB0DBVNAG 780 780 Processed 17/05/2023 1637148257 REKHABEN MANOJBHAI NINAMA BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-006-001/9400005
(Chandvasa) 		1109005000NRG24110520230128953 11/05/2023 NINAMA SHANTILAL KANJI 1109005WL002476 NINAMA SHANTILAL KANJI 00045 BARB0DBVNAG 780 780 Processed 17/05/2023 1637148224 Mr. SHANTILAL KANJI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 VIJAYNAGAR GJ-09-005-006-001/9400012
(Chandvasa) 		1109005000NRG24110520230128954 11/05/2023 DAMOR ALPESHBHAI LALUJI 1109005WL002476 DAMOR ALPESHBHAI LALUJI 00045 BARB0DBVNAG 780 780 Processed 17/05/2023 1637148231 ALPESHBHAI LALUJI DAMOR BANK OF BARODA(606985)
41 VIJAYNAGAR GJ-09-005-006-001/9400012
(Chandvasa) 		1109005000NRG24110520230128955 11/05/2023 Damor Prakashkumar Alpeshbhai 1109005WL002476 Damor Prakashkumar Alpeshbhai 00045 BARB0DBVNAG 780 780 Processed 17/05/2023 1637148238 DAMOR PRAKASHKUMAR ALPESHBHAI BANK OF BARODA(606985)
SubTotal 42008 42008
42 VIJAYNAGAR GJ-09-005-006-001/9399816
(Chandvasa) 		1109005000NRG24110520230128920 11/05/2023 NINAMA KAVAJIBHAI PUNAJI 1109005WL002476 NINAMA KAVAJIBHAI PUNAJI 00114 GSCB0SKB001 1115 1115 Processed 17/05/2023 1637148217 Mr. KAVAJI PUNAJI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1115 1115
43 VIJAYNAGAR GJ-09-005-006-001/6391205
(Chandvasa) 		1109005000NRG24110520230128909 11/05/2023 SHANTABEN LALJIBHAI ASARI 1109005WL002476 SHANTABEN LALJIBHAI ASARI 00415 SBIN0011051 1120 1120 Processed 17/05/2023 1637148259 MRS SHANTABEN LALJI ASARI STATE BANK OF INDIA(508548)
44 VIJAYNAGAR GJ-09-005-006-001/9396737
(Chandvasa) 		1109005000NRG24110520230128915 11/05/2023 Mukeshkumar Tulsibhai Ninama 1109005WL002476 Mukeshkumar Tulsibhai Ninama 00415 SBIN0011051 1120 1120 Processed 17/05/2023 1637148216 Mr. MUKESHKUMAR TULSIRAM NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 VIJAYNAGAR GJ-09-005-006-001/9399806
(Chandvasa) 		1109005000NRG24110520230128919 11/05/2023 DAMOR RAMANLAL DHARMAJI 1109005WL002476 DAMOR RAMANLAL DHARMAJI 00415 SBIN0011051 1115 1115 Processed 17/05/2023 1637148213 MR RAMANLAL DHARMAJI DAMOR STATE BANK OF INDIA(508548)
46 VIJAYNAGAR GJ-09-005-006-001/9399923
(Chandvasa) 		1109005000NRG24110520230128937 11/05/2023 ashaben KARISH SANGATH 1109005WL002476 ashaben KARISH SANGATH 00415 SBIN0011051 1115 1115 Processed 17/05/2023 1637148214 MRS ASHABEN HARISHBHAI SANGATH STATE BANK OF INDIA(508548)
47 VIJAYNAGAR GJ-09-005-006-001/9399928
(Chandvasa) 		1109005000NRG24110520230128939 11/05/2023 BARA PANKAJ ISVARBHAI 1109005WL002476 BARA PANKAJ ISVARBHAI 00415 SBIN0011051 1115 1115 Processed 17/05/2023 1637148215 MR PANKAJBHAI ISHVARBHAI BARA STATE BANK OF INDIA(508548)
SubTotal 5585 5585
Total 48708 48708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_110523APB_FTO_26066 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 42008
2 VIJAYNAGAR GJ1109005_110523APB_FTO_26066 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 1115
3 VIJAYNAGAR GJ1109005_110523APB_FTO_26066 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 5585

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