Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:26 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_020623FTO_48238
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 HIMATNAGAR GJ-09-001-038-002/7712866
(Kaniyol) 		1109001000NRG24010620230258975 02/06/2023 VANKAR ANJANABEN RAMANBHAI 1109001WL005006 VANKAR ANJANABEN RAMANBHAI 00048 BKID0002401 654 654 Processed 09/06/2023 2342014610 VANKAR ANJANABEN RAMANBHAI ()
SubTotal 654 654
2 HIMATNAGAR GJ-09-001-026-004/7706937
(Hamirgadh (khed)) 		1109001000NRG24020620230274398 02/06/2023 BHARATSINH 1109001WL005260 BHARATSINH 00057 BARB0BGGBXX 800 800 Processed 09/06/2023 2342014600 BHARATSINH ()
3 HIMATNAGAR GJ-09-001-026-004/7706949
(Hamirgadh (khed)) 		1109001000NRG24020620230274407 02/06/2023 SUSHILABEN KAMLESHBHAI PARMAR 1109001WL005260 SUSHILABEN KAMLESHBHAI PARMAR 00057 BARB0BGGBXX 804 804 Processed 09/06/2023 2342014597 SUSHILABEN KAMLESHBHAI PARMAR ()
4 HIMATNAGAR GJ-09-001-026-004/7706978
(Hamirgadh (khed)) 		1109001000NRG24020620230274419 02/06/2023 CHAUHAN JYOSTNABAHEN NIKULKUMAR 1109001WL005260 CHAUHAN JYOSTNABAHEN NIKULKUMAR 00057 BARB0BGGBXX 400 400 Processed 09/06/2023 2342014592 CHAUHAN JYOSTNABAHEN NIKULKUMAR ()
5 HIMATNAGAR GJ-09-001-026-004/7706990
(Hamirgadh (khed)) 		1109001000NRG24020620230274428 02/06/2023 MANIBEN SARDARJI PARMAR 1109001WL005260 MANIBEN SARDARJI PARMAR 00057 BARB0BGGBXX 1000 1000 Processed 09/06/2023 2342014593 MANIBEN SARDARJI PARMAR ()
6 HIMATNAGAR GJ-09-001-026-004/7706995
(Hamirgadh (khed)) 		1109001000NRG24020620230274430 02/06/2023 ARUNSINH JAYNTISINH CHAUHAN 1109001WL005260 ARUNSINH JAYNTISINH CHAUHAN 00057 BARB0BGGBXX 200 200 Processed 09/06/2023 2342014595 ARUNSINH JAYNTISINH CHAUHAN ()
7 HIMATNAGAR GJ-09-001-026-004/770770135
(Hamirgadh (khed)) 		1109001000NRG24020620230274447 02/06/2023 ALPABEN RAMESHBHAI RABARI 1109001WL005260 ALPABEN RAMESHBHAI RABARI 00057 BARB0BGGBXX 808 808 Processed 09/06/2023 2342014598 ALPABEN RAMESHBHAI RABARI ()
8 HIMATNAGAR GJ-09-001-026-004/77077116
(Hamirgadh (khed)) 		1109001000NRG24020620230274451 02/06/2023 PARMAR RANJANBEN PRAVINSINH 1109001WL005260 PARMAR RANJANBEN PRAVINSINH 00057 BARB0BGGBXX 600 600 Processed 09/06/2023 2342014596 PARMAR RANJANBEN PRAVINSINH ()
9 HIMATNAGAR GJ-09-001-026-004/77077143
(Hamirgadh (khed)) 		1109001000NRG24020620230274473 02/06/2023 TARABEN RAMAJI PARMAR 1109001WL005260 TARABEN RAMAJI PARMAR 00057 BARB0BGGBXX 1005 1005 Processed 09/06/2023 2342014611 TARABEN RAMAJI PARMAR ()
10 HIMATNAGAR GJ-09-001-026-004/77077148
(Hamirgadh (khed)) 		1109001000NRG24020620230274483 02/06/2023 PARMAR SUREKHABEN ASHVINSINH 1109001WL005260 PARMAR SUREKHABEN ASHVINSINH 00057 BARB0BGGBXX 1005 1005 Processed 09/06/2023 2342014599 PARMAR SUREKHABEN ASHVINSINH ()
11 HIMATNAGAR GJ-09-001-026-004/77077161
(Hamirgadh (khed)) 		1109001000NRG24020620230274499 02/06/2023 KULDIPSINH RAMESHSINH PARMAR 1109001WL005260 KULDIPSINH RAMESHSINH PARMAR 00057 BARB0BGGBXX 1005 1005 Processed 09/06/2023 2342014601 KULDIPSINH RAMESHSINH PARMAR ()
12 HIMATNAGAR GJ-09-001-026-004/77077170
(Hamirgadh (khed)) 		1109001000NRG24020620230274508 02/06/2023 HARESHKUMAR KALABHAI MAKWANA 1109001WL005260 HARESHKUMAR KALABHAI MAKWANA 00057 BARB0BGGBXX 1005 1005 Processed 09/06/2023 2342014594 HARESHKUMAR KALABHAI MAKWANA ()
SubTotal 8632 8632
13 HIMATNAGAR GJ-09-001-026-004/77077156
(Hamirgadh (khed)) 		1109001000NRG24020620230274494 02/06/2023 LAVLITKUMAR VASANTBHAI PATEL 1109001WL005260 LAVLITKUMAR VASANTBHAI PATEL 00415 SBIN0000381 1000 1000 Processed 09/06/2023 2342014602 MR LAVALITKUMAR PATEL ()
SubTotal 1000 1000
14 HIMATNAGAR GJ-09-001-026-004/77077156
(Hamirgadh (khed)) 		1109001000NRG24020620230274495 02/06/2023 KIJALBAHEN LAVLITBHAI PATEL 1109001WL005260 KIJALBAHEN LAVLITBHAI PATEL 00415 SBIN0018811 1000 1000 Processed 09/06/2023 2342014603 MRS KINJALBEN LAVLITKUMAR PATEL ()
SubTotal 1000 1000
15 HIMATNAGAR GJ-09-001-038-002/542462
(Kaniyol) 		1109001000NRG24010620230258955 02/06/2023 VANKAR RINKUBEN NILESHBHAI 1109001WL005006 VANKAR RINKUBEN NILESHBHAI 00468 UBIN0534650 855 855 Processed 09/06/2023 2342014606 VANKAR RINKUBEN NILESHBHAI ()
16 HIMATNAGAR GJ-09-001-038-002/7712875
(Kaniyol) 		1109001000NRG24010620230258976 02/06/2023 Rekhaben Mukeshbhai parmar 1109001WL005006 Rekhaben Mukeshbhai parmar 00468 UBIN0534650 1296 1296 Processed 09/06/2023 2342014604 Rekhaben Mukeshbhai parmar ()
17 HIMATNAGAR GJ-09-001-038-002/7712898
(Kaniyol) 		1109001000NRG24010620230258982 02/06/2023 VANKAR DHARMISHTHABEN ISHVARBHAI 1109001WL005006 VANKAR DHARMISHTHABEN ISHVARBHAI 00468 UBIN0534650 880 880 Processed 09/06/2023 2342014609 VANKAR DHARMISHTHABEN ISHVARBHAI ()
18 HIMATNAGAR GJ-09-001-038-002/77156574
(Kaniyol) 		1109001000NRG24010620230259039 02/06/2023 VANKAR KALABHAI MULABHAI 1109001WL005006 VANKAR KALABHAI MULABHAI 00468 UBIN0534650 836 836 Processed 09/06/2023 2342014608 VANKAR KALABHAI MULABHAI ()
19 HIMATNAGAR GJ-09-001-038-002/77156579
(Kaniyol) 		1109001000NRG24010620230259041 02/06/2023 VANAKAR LILABEN JAGADISHBHAI 1109001WL005006 VANAKAR LILABEN JAGADISHBHAI 00468 UBIN0534650 174 174 Processed 09/06/2023 2342014607 VANAKAR LILABEN JAGADISHBHAI ()
20 HIMATNAGAR GJ-09-001-038-002/77156618-A
(Kaniyol) 		1109001000NRG24010620230259045 02/06/2023 VANKAR KALABHAI KAHYABHAI 1109001WL005006 VANKAR KALABHAI KAHYABHAI 00468 UBIN0534650 1026 1026 Processed 09/06/2023 2342014605 VANKAR KALABHAI KAHYABHAI ()
SubTotal 5067 5067
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_020623FTO_48238 Bank of India BKID0002401 HIMAT NAGAR 654
2 HIMATNAGAR GJ1109001_020623FTO_48238 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRAVADA 8632
3 HIMATNAGAR GJ1109001_020623FTO_48238 State Bank of India SBIN0000381 HIMATNAGAR 1000
4 HIMATNAGAR GJ1109001_020623FTO_48238 State Bank of India SBIN0018811 SAHKARI JIN ROAD,HIMMATNAGAR 1000
5 HIMATNAGAR GJ1109001_020623FTO_48238 Union Bank of India UBIN0534650 JAMLA 5067

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