Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:43 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_190523APB_FTO_34093
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-09-005-014-001/9408480580
(Kalvan) 		1109005000NRG24170520230159809 19/05/2023 CHAUHAN SHILPABEN VIKRAMSINH 1109005WL003163 CHAUHAN SHILPABEN VIKRAMSINH 00045 BARB0DBSUMA 1090 1090 Processed 25/05/2023 1858579255 SHILPABEN VIKRAMSINH CHAUHAN BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-014-001/9408480586
(Kalvan) 		1109005000NRG24170520230159818 19/05/2023 PARMAR AKASHKUMAR DEVABHAI 1109005WL003163 PARMAR AKASHKUMAR DEVABHAI 00045 BARB0DBSUMA 1090 1090 Processed 25/05/2023 1858579251 AKASH DEVABHAI PARMAR BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-014-001/9408480594
(Kalvan) 		1109005000NRG24170520230159828 19/05/2023 PRIYANKABEN ARVINDBHAI PARMAR 1109005WL003163 PRIYANKABEN ARVINDBHAI PARMAR 00045 BARB0DBSUMA 1090 1090 Processed 25/05/2023 1858579253 PRINKABEN ARAVINDBHAI PARMAR BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-014-001/9408480598
(Kalvan) 		1109005000NRG24170520230159835 19/05/2023 PARMAR SHRADHABEN DASHRATHBHAI 1109005WL003163 PARMAR SHRADHABEN DASHRATHBHAI 00045 BARB0DBSUMA 872 872 Processed 25/05/2023 1858579250 SRADHABEN DASHARTHBHAI PARMAR BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-014-001/940848060
(Kalvan) 		1109005000NRG24170520230159837 19/05/2023 PARMAR SANGITABEN ARVINDBHAI 1109005WL003163 PARMAR SANGITABEN ARVINDBHAI 00045 BARB0DBSUMA 1090 1090 Processed 25/05/2023 1858579254 SANGITABEN ARVINDBHAI PARMAR BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-014-001/9408480626
(Kalvan) 		1109005000NRG24170520230159864 19/05/2023 PARMAR NATVARBHAI MULABHAI 1109005WL003163 PARMAR NATVARBHAI MULABHAI 00045 BARB0DBSUMA 1090 1090 Processed 25/05/2023 1858579252 NATVARBHAI MULABHAI PARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6322 6322
7 VIJAYNAGAR GJ-09-005-014-001/9408480586
(Kalvan) 		1109005000NRG24170520230159817 19/05/2023 DAHIBEN DEVABHAI PARMAR 1109005WL003163 DAHIBEN DEVABHAI PARMAR 00114 GSCB0SKB001 1090 1090 Processed 25/05/2023 1858579213 MRS PARMAR DAHIBEN DEVABHAI STATE BANK OF INDIA(508548)
8 VIJAYNAGAR GJ-09-005-014-001/9408480590
(Kalvan) 		1109005000NRG24170520230159821 19/05/2023 parmar govindbhai hirabhai 1109005WL003163 parmar govindbhai hirabhai 00114 GSCB0SKB001 872 872 Processed 25/05/2023 1858579212 MR PARMAR GOVINDBHAI HIRABHAI STATE BANK OF INDIA(508548)
9 VIJAYNAGAR GJ-09-005-014-001/9408480592
(Kalvan) 		1109005000NRG24170520230159823 19/05/2023 PARMAR SURESHBHAI NANJIBHAI 1109005WL003163 PARMAR SURESHBHAI NANJIBHAI 00114 GSCB0SKB001 1090 1090 Processed 25/05/2023 1858579210 MR NANJIBHAI NATHABHAI PARMAR STATE BANK OF INDIA(508548)
10 VIJAYNAGAR GJ-09-005-014-001/9408480594
(Kalvan) 		1109005000NRG24170520230159827 19/05/2023 ARVINDBHAI MOHANBHAI PARMAR 1109005WL003163 ARVINDBHAI MOHANBHAI PARMAR 00114 GSCB0SKB001 1090 1090 Processed 25/05/2023 1858579209 MRS JASHIBEN ARVINDBHAI PARMAR STATE BANK OF INDIA(508548)
11 VIJAYNAGAR GJ-09-005-014-001/9408480601
(Kalvan) 		1109005000NRG24170520230159838 19/05/2023 PARMAR AMRUTBHAI SAVABHAI 1109005WL003163 PARMAR AMRUTBHAI SAVABHAI 00114 GSCB0SKB001 1280 1280 Processed 25/05/2023 1858579214 Mr. AMRUTBHAI SAVABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 VIJAYNAGAR GJ-09-005-014-001/9408480605
(Kalvan) 		1109005000NRG24170520230159844 19/05/2023 PARMAR AMRUTBHAI CHAGANBHAI 1109005WL003163 PARMAR AMRUTBHAI CHAGANBHAI 00114 GSCB0SKB001 1090 1090 Processed 25/05/2023 1858579249 MRS TARABEN AMARATBHAI PARMAR STATE BANK OF INDIA(508548)
13 VIJAYNAGAR GJ-09-005-014-001/9408480606
(Kalvan) 		1109005000NRG24170520230159846 19/05/2023 PARMAR SATISHKUMAR LALLUBHAI 1109005WL003163 PARMAR SATISHKUMAR LALLUBHAI 00114 GSCB0SKB001 1090 1090 Processed 25/05/2023 1858579215 Mr. SHATISHBHAI LALLUBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 VIJAYNAGAR GJ-09-005-014-001/9408480622
(Kalvan) 		1109005000NRG24170520230159860 19/05/2023 Gayatriben Ashokbhai Parmar 1109005WL003163 Gayatriben Ashokbhai Parmar 00114 GSCB0SKB001 1090 1090 Processed 25/05/2023 1858579218 GAYATRIBEN ASHOKBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 VIJAYNAGAR GJ-09-005-014-001/9408480622
(Kalvan) 		1109005000NRG24170520230159859 19/05/2023 Parmar Ashokkumar Babubhai 1109005WL003163 Parmar Ashokkumar Babubhai 00114 GSCB0SKB001 1090 1090 Processed 25/05/2023 1858579217 Mr. ASHOKKUMAR BABUBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 VIJAYNAGAR GJ-09-005-014-001/9408480623
(Kalvan) 		1109005000NRG24170520230159861 19/05/2023 DINESHBHAI NANJIBHAI PARMAR 1109005WL003163 DINESHBHAI NANJIBHAI PARMAR 00114 GSCB0SKB001 1090 1090 Processed 25/05/2023 1858579211 MR DINESHBHAI NANJIBHAI PARMAR STATE BANK OF INDIA(508548)
17 VIJAYNAGAR GJ-09-005-014-002/94084765
(Kalvan) 		1109005000NRG24170520230159868 19/05/2023 KISHORSINH BALUSINH CHAUHAN 1109005WL003163 KISHORSINH BALUSINH CHAUHAN 00114 GSCB0SKB001 654 654 Processed 25/05/2023 1858579216 Mr. KISHORSINH BALUSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 11526 11526
18 VIJAYNAGAR GJ-09-005-014-001/9408480389
(Kalvan) 		1109005000NRG24170520230159803 19/05/2023 PARMAR SURESHBHAI MAGABHAI 1109005WL003163 PARMAR SURESHBHAI MAGABHAI 00415 SBIN0002639 1090 1090 Processed 25/05/2023 1858579219 MR SURESH MAGABHAI PARMAR STATE BANK OF INDIA(508548)
19 VIJAYNAGAR GJ-09-005-014-001/9408480390
(Kalvan) 		1109005000NRG24170520230159805 19/05/2023 JASHEEBEN VITHALBHAI PARMAR 1109005WL003163 JASHEEBEN VITHALBHAI PARMAR 00415 SBIN0002639 1090 1090 Processed 25/05/2023 1858579230 MISS JASHEEBEN VITHALBHAI PARMAR STATE BANK OF INDIA(508548)
20 VIJAYNAGAR GJ-09-005-014-001/9408480390
(Kalvan) 		1109005000NRG24170520230159804 19/05/2023 VITHALBHAI MAGABHAI PARMAR 1109005WL003163 VITHALBHAI MAGABHAI PARMAR 00415 SBIN0002639 1090 1090 Processed 25/05/2023 1858579228 MR VITHALBHAI MAGABHAI PARMAR STATE BANK OF INDIA(508548)
21 VIJAYNAGAR GJ-09-005-014-001/9408480391
(Kalvan) 		1109005000NRG24170520230159806 19/05/2023 KAMLESHKUMAR DALABHAI PARMAR 1109005WL003163 KAMLESHKUMAR DALABHAI PARMAR 00415 SBIN0002639 1090 1090 Processed 25/05/2023 1858579220 KAMLESH DALABHAI PARMAR HDFC BANK LTD(607152)
22 VIJAYNAGAR GJ-09-005-014-001/9408480391
(Kalvan) 		1109005000NRG24170520230159807 19/05/2023 PARESHBHAI DALABHAI PARMAR 1109005WL003163 PARESHBHAI DALABHAI PARMAR 00415 SBIN0002639 872 872 Processed 25/05/2023 1858579229 Parmar Pareshbhai Dalabhai AU SMALL FINANCE BANK LTD(608088)
23 VIJAYNAGAR GJ-09-005-014-001/9408480580
(Kalvan) 		1109005000NRG24170520230159808 19/05/2023 CHAUHAN VIKRAMSINH VADANSINH 1109005WL003163 CHAUHAN VIKRAMSINH VADANSINH 00415 SBIN0002639 1090 1090 Processed 25/05/2023 1858579248 Chauhan Vikaramsinh Vadansinh IDFC BANK LIMITED(608117)
24 VIJAYNAGAR GJ-09-005-014-001/9408480581
(Kalvan) 		1109005000NRG24170520230159810 19/05/2023 VANJARA ANILKUMAR BHIMAJI 1109005WL003163 VANJARA ANILKUMAR BHIMAJI 00415 SBIN0002639 872 872 Processed 25/05/2023 1858579247 VANJARA ANILKUMAR BHIMAJI BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-014-001/9408480585
(Kalvan) 		1109005000NRG24170520230159814 19/05/2023 VANJARA KHEMABHAI SUNABHAI 1109005WL003163 VANJARA KHEMABHAI SUNABHAI 00415 SBIN0002639 872 872 Processed 25/05/2023 1858579224 MR KHEMABHAI SUNABHAI VANJARA STATE BANK OF INDIA(508548)
26 VIJAYNAGAR GJ-09-005-014-001/9408480586
(Kalvan) 		1109005000NRG24170520230159816 19/05/2023 PARMAR DEVABHAI KHEMABHAI 1109005WL003163 PARMAR DEVABHAI KHEMABHAI 00415 SBIN0002639 218 218 Processed 25/05/2023 1858579221 MR DEVABHAI KHEMABHAI KHEMABHAI PARMAR STATE BANK OF INDIA(508548)
27 VIJAYNAGAR GJ-09-005-014-001/9408480587
(Kalvan) 		1109005000NRG24170520230159819 19/05/2023 PARMAR DHULABHAI VAJABHAI 1109005WL003163 PARMAR DHULABHAI VAJABHAI 00415 SBIN0002639 1090 1090 Processed 25/05/2023 1858579240 MR DHULABHAI VAJABHAI PARMAR STATE BANK OF INDIA(508548)
28 VIJAYNAGAR GJ-09-005-014-001/9408480589-A
(Kalvan) 		1109005000NRG24170520230159820 19/05/2023 PARMAR PRAKASHKUMAR AMRATBHAI 1109005WL003163 PARMAR PRAKASHKUMAR AMRATBHAI 00415 SBIN0002639 1090 1090 Processed 25/05/2023 1858579233 MR PRAKASHKUMAR AMRATBHAI PARAMAR STATE BANK OF INDIA(508548)
29 VIJAYNAGAR GJ-09-005-014-001/9408480590
(Kalvan) 		1109005000NRG24170520230159822 19/05/2023 parmar jashiben govinbhai 1109005WL003163 parmar jashiben govinbhai 00415 SBIN0002639 1090 1090 Processed 25/05/2023 1858579242 MRS PARMAR JASHIBEN GOVINDBHAI STATE BANK OF INDIA(508548)
30 VIJAYNAGAR GJ-09-005-014-001/9408480592
(Kalvan) 		1109005000NRG24170520230159824 19/05/2023 PARMAR DINABEN SURESHBHAI 1109005WL003163 PARMAR DINABEN SURESHBHAI 00415 SBIN0002639 1090 1090 Processed 25/05/2023 1858579235 MISS DINABEN SURESHBHAI PARMAR STATE BANK OF INDIA(508548)
31 VIJAYNAGAR GJ-09-005-014-001/9408480593
(Kalvan) 		1109005000NRG24170520230159825 19/05/2023 SANJAYKUMAR SHAMALBHAI PARMAR 1109005WL003163 SANJAYKUMAR SHAMALBHAI PARMAR 00415 SBIN0002639 1090 1090 Processed 25/05/2023 1858579245 MR SANJAYKUMAR SHAMALBHAI PARMAR STATE BANK OF INDIA(508548)
32 VIJAYNAGAR GJ-09-005-014-001/9408480594
(Kalvan) 		1109005000NRG24170520230159829 19/05/2023 PARMAR JASHIBEN ARVINDBHAI 1109005WL003163 PARMAR JASHIBEN ARVINDBHAI 00415 SBIN0002639 1090 1090 Processed 25/05/2023 1858579222 MRS JASHIBEN ARVINDBHAI PARMAR STATE BANK OF INDIA(508548)
33 VIJAYNAGAR GJ-09-005-014-001/9408480595
(Kalvan) 		1109005000NRG24170520230159830 19/05/2023 RAMILABEN SHAILESHBHAI PARMAR 1109005WL003163 RAMILABEN SHAILESHBHAI PARMAR 00415 SBIN0002639 436 436 Processed 25/05/2023 1858579231 MISS RAMILABEN SAILESHBHAI PARMAR STATE BANK OF INDIA(508548)
34 VIJAYNAGAR GJ-09-005-014-001/9408480598
(Kalvan) 		1109005000NRG24170520230159833 19/05/2023 parmar dashrathbhai chhaganbhai 1109005WL003163 parmar dashrathbhai chhaganbhai 00415 SBIN0002639 1090 1090 Processed 25/05/2023 1858579244 MR DASHRATHBHAI CHAGABHAI PARMAR STATE BANK OF INDIA(508548)
35 VIJAYNAGAR GJ-09-005-014-001/9408480598
(Kalvan) 		1109005000NRG24170520230159834 19/05/2023 parmar ramilaben Dashrathbhai 1109005WL003163 parmar ramilaben Dashrathbhai 00415 SBIN0002639 1090 1090 Processed 25/05/2023 1858579234 MISS RAMILABEN DASHATHBHAI PARMAR STATE BANK OF INDIA(508548)
36 VIJAYNAGAR GJ-09-005-014-001/9408480602
(Kalvan) 		1109005000NRG24170520230159839 19/05/2023 PARMAR POPATBHAI SAVABHAI 1109005WL003163 PARMAR POPATBHAI SAVABHAI 00415 SBIN0002639 1090 1090 Processed 25/05/2023 1858579232 MR POPATBHAI SAVABHAI PARMAR STATE BANK OF INDIA(508548)
37 VIJAYNAGAR GJ-09-005-014-001/9408480604
(Kalvan) 		1109005000NRG24170520230159842 19/05/2023 AMTHABHAI KHEMABHAI PARMAR 1109005WL003163 AMTHABHAI KHEMABHAI PARMAR 00415 SBIN0002639 1090 1090 Processed 25/05/2023 1858579241 MR AMTHABHAI KHEMABHAI PARMAR STATE BANK OF INDIA(508548)
38 VIJAYNAGAR GJ-09-005-014-001/9408480604
(Kalvan) 		1109005000NRG24170520230159843 19/05/2023 PARMAR MANIBEN AMTHABHAI 1109005WL003163 PARMAR MANIBEN AMTHABHAI 00415 SBIN0002639 1090 1090 Processed 25/05/2023 1858579243 MRS MANIBEN AMTHABHAI BHAMBHI STATE BANK OF INDIA(508548)
39 VIJAYNAGAR GJ-09-005-014-001/9408480605
(Kalvan) 		1109005000NRG24170520230159845 19/05/2023 PARMAR TARABEN AMRUTBHAI 1109005WL003163 PARMAR TARABEN AMRUTBHAI 00415 SBIN0002639 872 872 Processed 25/05/2023 1858579223 MRS TARABEN AMARATBHAI PARMAR STATE BANK OF INDIA(508548)
40 VIJAYNAGAR GJ-09-005-014-001/9408480609
(Kalvan) 		1109005000NRG24170520230159848 19/05/2023 Parmar Krunalkumar Mukeshbhai 1109005WL003163 Parmar Krunalkumar Mukeshbhai 00415 SBIN0002639 654 654 Processed 25/05/2023 1858579238 MR KRUNALKUMAR MUKESHBHAI PARMAR STATE BANK OF INDIA(508548)
41 VIJAYNAGAR GJ-09-005-014-001/9408480610
(Kalvan) 		1109005000NRG24170520230159849 19/05/2023 PARMAR HASMUKHBHAI LEBABHAI 1109005WL003163 PARMAR HASMUKHBHAI LEBABHAI 00415 SBIN0002639 1090 1090 Processed 25/05/2023 1858579226 MR HASAMUKHBHAI LEBABHAI PARMAR STATE BANK OF INDIA(508548)
42 VIJAYNAGAR GJ-09-005-014-001/9408480610
(Kalvan) 		1109005000NRG24170520230159850 19/05/2023 PARMAR PUSHPABEN HASMUKHBHAI 1109005WL003163 PARMAR PUSHPABEN HASMUKHBHAI 00415 SBIN0002639 1090 1090 Processed 26/05/2023 1858579246 PUSHPABEN HASMHUKHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 VIJAYNAGAR GJ-09-005-014-001/9408480611
(Kalvan) 		1109005000NRG24170520230159851 19/05/2023 CHAUHAN HANSABEN SAJJANSINH 1109005WL003163 CHAUHAN HANSABEN SAJJANSINH 00415 SBIN0002639 1090 1090 Processed 25/05/2023 1858579239 MISS HANSABEN SAJJANSINH CHAUHAN STATE BANK OF INDIA(508548)
44 VIJAYNAGAR GJ-09-005-014-001/9408480618
(Kalvan) 		1109005000NRG24170520230159855 19/05/2023 MAHESHWARI PUNITKUMAR LALJIBHAI 1109005WL003163 MAHESHWARI PUNITKUMAR LALJIBHAI 00415 SBIN0002639 1090 1090 Processed 25/05/2023 1858579225 MR PUNITKUMAR LALJIBHAI MAHESHVARI STATE BANK OF INDIA(508548)
45 VIJAYNAGAR GJ-09-005-014-001/9408480621
(Kalvan) 		1109005000NRG24170520230159856 19/05/2023 Chauhan Karansinh Valsinh 1109005WL003163 Chauhan Karansinh Valsinh 00415 SBIN0002639 1090 1090 Processed 25/05/2023 1858579237 MR KARANSINH VALSINH CHAUHAN STATE BANK OF INDIA(508548)
46 VIJAYNAGAR GJ-09-005-014-001/9408480621
(Kalvan) 		1109005000NRG24170520230159858 19/05/2023 Jaydipsinh Karansinh Chauhan 1109005WL003163 Jaydipsinh Karansinh Chauhan 00415 SBIN0002639 1090 1090 Processed 25/05/2023 1858579227 MR JAYADIPSINH KARANSINH CHAUHAN STATE BANK OF INDIA(508548)
47 VIJAYNAGAR GJ-09-005-014-001/9408480623
(Kalvan) 		1109005000NRG24170520230159862 19/05/2023 LILABEN DINESHBHAI PARMAR 1109005WL003163 LILABEN DINESHBHAI PARMAR 00415 SBIN0002639 1090 1090 Processed 25/05/2023 1858579236 MISS LILABEN DINESHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 29866 29866
Total 47714 47714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_190523APB_FTO_34093 Bank of Baroda BARB0DBSUMA ANTARSUMBA 6322
2 VIJAYNAGAR GJ1109005_190523APB_FTO_34093 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 11526
3 VIJAYNAGAR GJ1109005_190523APB_FTO_34093 State Bank of India SBIN0002639 CHORIVAD 29866

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