Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:27:43 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_250423APB_FTO_10325
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-09-005-010-002/94033441
(Dantod) 		1109005000NRG24250420230031757 25/04/2023 GEETABEN JAYANTILAL ASARI 1109005WL000704 GEETABEN JAYANTILAL ASARI 00045 BARB0DBBPAL 1133 1133 Processed 10/05/2023 1402308222 GEETABEN JAYANTILAL ASARI BANK OF BARODA(606985)
SubTotal 1133 1133
2 VIJAYNAGAR GJ-09-005-010-001/6395028
(Dantod) 		1109005000NRG24250420230031721 25/04/2023 NILABEN ADHELAJI SADAT 1109005WL000704 NILABEN ADHELAJI SADAT 00045 BARB0DBCTOD 1133 1133 Processed 10/05/2023 1402308220 SADAT LILABEN NAVJIBHAI BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-010-001/6395029
(Dantod) 		1109005000NRG24250420230031722 25/04/2023 SADAT BHAVANABEN PARESHBHAI 1109005WL000704 SADAT BHAVANABEN PARESHBHAI 00045 BARB0DBCTOD 1280 1280 Processed 10/05/2023 1402308208 BHAVNABEN PARESHKUMAR SADAT BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-010-001/6395075
(Dantod) 		1109005000NRG24250420230031724 25/04/2023 BODAT SAJJANBEN NANJIBHAI 1109005WL000704 BODAT SAJJANBEN NANJIBHAI 00045 BARB0DBCTOD 1133 1133 Processed 10/05/2023 1402308230 SADAT SAJJANBEN NANJIBHAI BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-010-001/6395075
(Dantod) 		1109005000NRG24250420230031723 25/04/2023 SADAT NANJIBHAI SAKRAJI 1109005WL000704 SADAT NANJIBHAI SAKRAJI 00045 BARB0DBCTOD 1133 1133 Processed 10/05/2023 1402308214 Mr. NANJIBHAI SHAKRAJI SADAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 VIJAYNAGAR GJ-09-005-010-001/9403186
(Dantod) 		1109005000NRG24250420230031725 25/04/2023 SADAT AMARATBHAI ADHELAJI 1109005WL000704 SADAT AMARATBHAI ADHELAJI 00045 BARB0DBCTOD 1280 1280 Processed 10/05/2023 1402308226 AMRATBHAI ADHELAJI SADAT BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-010-001/9403241
(Dantod) 		1109005000NRG24250420230031726 25/04/2023 BHAGOR MANIBEN BACHUBHAI 1109005WL000704 BHAGOR MANIBEN BACHUBHAI 00045 BARB0DBCTOD 1133 1133 Processed 10/05/2023 1402308218 BHAGORA MANIBEN BACHUBHAI BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-010-001/9403251
(Dantod) 		1109005000NRG24250420230031727 25/04/2023 SATISHKUMAR BABUBHAI BODAT 1109005WL000704 SATISHKUMAR BABUBHAI BODAT 00045 BARB0DBCTOD 1133 1133 Processed 10/05/2023 1402308210 SATISHKUMAR BABUBHAI BODAT BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-010-001/9403271
(Dantod) 		1109005000NRG24250420230031728 25/04/2023 BHAGORA CHHAGANBHAI DOLAJI 1109005WL000704 BHAGORA CHHAGANBHAI DOLAJI 00045 BARB0DBCTOD 1133 1133 Processed 10/05/2023 1402308204 CHHAGANBHAI DOLAJI BHAGORA BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-010-001/9403294
(Dantod) 		1109005000NRG24250420230031729 25/04/2023 VINODKUMAR RAMJIBHAI BODAT 1109005WL000704 VINODKUMAR RAMJIBHAI BODAT 00045 BARB0DBCTOD 1133 1133 Processed 10/05/2023 1402308206 VINODKUMAR RAMJIBHAI BODAT BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-010-001/94033288
(Dantod) 		1109005000NRG24250420230031730 25/04/2023 SADAT CHANDUBHAI RATNAJI 1109005WL000704 SADAT CHANDUBHAI RATNAJI 00045 BARB0DBCTOD 1133 1133 Processed 10/05/2023 1402308216 SADAT CHANDUBHAI BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-010-001/94033290
(Dantod) 		1109005000NRG24250420230031732 25/04/2023 SADAT INDUBEN KANTILALA 1109005WL000704 SADAT INDUBEN KANTILALA 00045 BARB0DBCTOD 1133 1133 Processed 10/05/2023 1402308225 INDUBEN K SADAT BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-010-001/94033367
(Dantod) 		1109005000NRG24250420230031733 25/04/2023 TABIYAD SITABEN RANJIT 1109005WL000704 TABIYAD SITABEN RANJIT 00045 BARB0DBCTOD 1133 1133 Processed 10/05/2023 1402308203 SITABEN BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-010-001/9403338
(Dantod) 		1109005000NRG24250420230031734 25/04/2023 SADAT SARDABEN BALUJI 1109005WL000704 SADAT SARDABEN BALUJI 00045 BARB0DBCTOD 1133 1133 Processed 10/05/2023 1402308229 SHARDABEN BALUBHAI SADAT BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-010-001/94033409
(Dantod) 		1109005000NRG24250420230031737 25/04/2023 NEHABEN BHARATBHAI SADAT 1109005WL000704 NEHABEN BHARATBHAI SADAT 00045 BARB0DBCTOD 906 906 Processed 10/05/2023 1402308217 NEHABEN BHARATBHAI SADAT BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-010-001/94033413
(Dantod) 		1109005000NRG24250420230031738 25/04/2023 BHAGORA LAXMANBHAI RAMJI 1109005WL000704 BHAGORA LAXMANBHAI RAMJI 00045 BARB0DBCTOD 1133 1133 Processed 10/05/2023 1402308207 LAXMANBHAI RAMJIBHAI BHAGORA BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-010-001/94033418
(Dantod) 		1109005000NRG24250420230031739 25/04/2023 BODAT MEHULKUMAR KANTILAL 1109005WL000704 BODAT MEHULKUMAR KANTILAL 00045 BARB0DBCTOD 1133 1133 Processed 10/05/2023 1402308213 BODAT MEHULKUMAR KANTILAL BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-010-001/94033420
(Dantod) 		1109005000NRG24250420230031741 25/04/2023 TABIYAD HINABEN PRAVINBHAI 1109005WL000704 TABIYAD HINABEN PRAVINBHAI 00045 BARB0DBCTOD 454 454 Processed 10/05/2023 1402308221 TABIYAD HINABEN PRAVINBHAI BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-010-001/94033423
(Dantod) 		1109005000NRG24250420230031742 25/04/2023 SADAT REKHABEN ASHOKBHAI 1109005WL000704 SADAT REKHABEN ASHOKBHAI 00045 BARB0DBCTOD 1133 1133 Processed 10/05/2023 1402308228 REKHABEN ASHOKBHAI SADAT BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-010-001/94033425
(Dantod) 		1109005000NRG24250420230031743 25/04/2023 TABIYAD GIRESHBHAI GALJI 1109005WL000704 TABIYAD GIRESHBHAI GALJI 00045 BARB0DBCTOD 1133 1133 Processed 10/05/2023 1402308209 Mr. GIRISHKUMAR GALAJIBHAI TABIYAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 VIJAYNAGAR GJ-09-005-010-001/94033454
(Dantod) 		1109005000NRG24250420230031745 25/04/2023 DAMOR MAHESHKUMAR JIVAJI 1109005WL000704 DAMOR MAHESHKUMAR JIVAJI 00045 BARB0DBCTOD 1133 1133 Processed 10/05/2023 1402308219 Mr. JIVAJI RUPAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 VIJAYNAGAR GJ-09-005-010-001/94033499
(Dantod) 		1109005000NRG24250420230031746 25/04/2023 TABIYAD HINABEN MANOJBHAI 1109005WL000704 TABIYAD HINABEN MANOJBHAI 00045 BARB0DBCTOD 1133 1133 Processed 10/05/2023 1402308215 HINABEN MANOJBHAI TABIYAD BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-010-002/6387413
(Dantod) 		1109005000NRG24250420230031749 25/04/2023 MANILAL JIVAJI ASARI 1109005WL000704 MANILAL JIVAJI ASARI 00045 BARB0DBCTOD 1133 1133 Processed 10/05/2023 1402308211 MANILAL JIVAJI ASARI BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-010-002/94033425
(Dantod) 		1109005000NRG24250420230031755 25/04/2023 ASARI DINESHBHAI JIVAJI 1109005WL000704 ASARI DINESHBHAI JIVAJI 00045 BARB0DBCTOD 1133 1133 Processed 10/05/2023 1402308227 DINESHBHAI JIVAJI ASARI BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-010-002/94033433
(Dantod) 		1109005000NRG24250420230031756 25/04/2023 ASARI SAVITABEN CHANDUBHAI 1109005WL000704 ASARI SAVITABEN CHANDUBHAI 00045 BARB0DBCTOD 1133 1133 Processed 10/05/2023 1402308212 SAVITABEN CHANDUBHAI ASARI BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-010-002/94033466
(Dantod) 		1109005000NRG24250420230031760 25/04/2023 ASARI URMILABEN PRAVINBHAI 1109005WL000704 ASARI URMILABEN PRAVINBHAI 00045 BARB0DBCTOD 1138 1138 Processed 10/05/2023 1402308205 ASARI URMILABEN PRAVINBHAI BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-010-002/94033467
(Dantod) 		1109005000NRG24250420230031761 25/04/2023 BHAGORA DINESHBHAI MANGALAJI 1109005WL000704 BHAGORA DINESHBHAI MANGALAJI 00045 BARB0DBCTOD 1140 1140 Processed 10/05/2023 1402308202 DINESHKUMAR MANGALAJI BHAGORA BANK OF BARODA(606985)
SubTotal 28858 28858
28 VIJAYNAGAR GJ-09-005-010-001/94033420
(Dantod) 		1109005000NRG24250420230031740 25/04/2023 TABIYAD INDUBEN AMARATBHAI 1109005WL000704 TABIYAD INDUBEN AMARATBHAI 00114 GSCB0SKB001 1133 1133 Processed 10/05/2023 1402308224 INDUBEN AMRATBHAI TABIYAD BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-010-002/94033464
(Dantod) 		1109005000NRG24250420230031759 25/04/2023 ASARI JAGDISHBHAI DITAJI 1109005WL000704 ASARI JAGDISHBHAI DITAJI 00114 GSCB0SKB001 1138 1138 Processed 10/05/2023 1402308223 Mr. JAGDISHBHAI DITAJI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2271 2271
Total 32262 32262

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_250423APB_FTO_10325 Bank of Baroda BARB0DBBPAL PAL 1133
2 VIJAYNAGAR GJ1109005_250423APB_FTO_10325 Bank of Baroda BARB0DBCTOD CHITHODA 28858
3 VIJAYNAGAR GJ1109005_250423APB_FTO_10325 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 2271

Download In Excel