Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:14 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_190523FTO_33871
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-09-006-043-006/771730
(Medi Timba) 		1109006000NRG24180520230166454 19/05/2023 MAKWANA TAKHUBEN GULABSINH 1109006WL003344 MAKWANA TAKHUBEN GULABSINH 00045 BARB0DBBAMN 1030 1030 Processed 25/05/2023 1858003573 MAKWANA TAKHUBEN GULABSINH ()
SubTotal 1030 1030
2 HIMATNAGAR GJ-09-001-006-001/531938
(Bankhor) 		1109001000NRG24180520230166185 19/05/2023 ATESHSINH BHATHISINH MAKVANA 1109001WL003337 ATESHSINH BHATHISINH MAKVANA 00045 BARB0DBCNRI 1536 1536 Processed 25/05/2023 1858003576 ATESHSINH BHATHISINH MAKVANA ()
3 HIMATNAGAR GJ-09-001-006-001/7709018
(Bankhor) 		1109001000NRG24180520230166198 19/05/2023 MAKWANA DHANRAJSINH BHATHISINH 1109001WL003337 MAKWANA DHANRAJSINH BHATHISINH 00045 BARB0DBCNRI 1536 1536 Processed 25/05/2023 1858003575 MAKWANA DHANRAJSINH BHATHISINH ()
4 HIMATNAGAR GJ-09-006-043-006/771702
(Medi Timba) 		1109006000NRG24180520230166436 19/05/2023 BABUBEN BALVANTSINH MAKWANA 1109006WL003344 BABUBEN BALVANTSINH MAKWANA 00045 BARB0DBCNRI 1050 1050 Processed 25/05/2023 1858003579 BABUBEN BALVANTSINH MAKWANA ()
5 HIMATNAGAR GJ-09-006-043-006/771747
(Medi Timba) 		1109006000NRG24180520230166458 19/05/2023 MAKWANA SONALBEN DEVUSINH 1109006WL003344 MAKWANA SONALBEN DEVUSINH 00045 BARB0DBCNRI 1050 1050 Processed 25/05/2023 1858003577 MAKWANA SONALBEN DEVUSINH ()
6 HIMATNAGAR GJ-09-006-043-006/771754
(Medi Timba) 		1109006000NRG24180520230166461 19/05/2023 MAKWANA GAJIBEN JASHAVANTSINH 1109006WL003344 MAKWANA GAJIBEN JASHAVANTSINH 00045 BARB0DBCNRI 1015 1015 Processed 25/05/2023 1858003578 MAKWANA GAJIBEN JASHAVANTSINH ()
SubTotal 6187 6187
7 HIMATNAGAR GJ-09-001-006-001/7709088
(Bankhor) 		1109001000NRG24180520230166203 19/05/2023 Parmar Sureshsinh Hirsinh 1109001WL003337 Parmar Sureshsinh Hirsinh 00045 BARB0HIMATN 1260 1260 Processed 25/05/2023 1858003581 Parmar Sureshsinh Hirsinh ()
8 HIMATNAGAR GJ-09-001-072-001/7715824
(Sadha) 		1109001000NRG24190520230168439 19/05/2023 MANGUBEN GOVINDBHAI VANKAR 1109001WL003384 MANGUBEN GOVINDBHAI VANKAR 00045 BARB0HIMATN 1150 1150 Processed 25/05/2023 1858003580 MANGUBEN GOVINDBHAI VANKAR ()
SubTotal 2410 2410
9 HIMATNAGAR GJ-09-001-072-001/7715722
(Sadha) 		1109001000NRG24190520230168511 19/05/2023 CHAMAR ANKITABEN NATVARBHAI 1109001WL003386 CHAMAR ANKITABEN NATVARBHAI 00051 MAHB0000704 804 804 Processed 25/05/2023 1858003591 CHAMAR ANKITABEN NATVARBHAI ()
SubTotal 804 804
10 HIMATNAGAR GJ-09-001-006-001/7708691
(Bankhor) 		1109001000NRG24180520230166193 19/05/2023 KALAJI MADHAJI MAKVANA 1109001WL003337 KALAJI MADHAJI MAKVANA 00057 BARB0BGGBXX 1254 1254 Processed 25/05/2023 1858003572 KALAJI MADHAJI MAKVANA ()
11 HIMATNAGAR GJ-09-001-072-001/7715669
(Sadha) 		1109001000NRG24190520230168495 19/05/2023 CHAMAR VIRCHANDBHAI RATNABHAI 1109001WL003386 CHAMAR VIRCHANDBHAI RATNABHAI 00057 BARB0BGGBXX 1000 1000 Processed 25/05/2023 1858003574 CHAMAR VIRCHANDBHAI RATNABHAI ()
12 HIMATNAGAR GJ-09-001-072-001/7715831
(Sadha) 		1109001000NRG24190520230168263 19/05/2023 RATHOD ASHABEN NATVARSINH 1109001WL003377 RATHOD ASHABEN NATVARSINH 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1858003571 RATHOD ASHABEN NATVARSINH ()
SubTotal 5600 5600
13 HIMATNAGAR GJ-09-001-014-001/558318-B
(Dedhrota) 		1109001000NRG24190520230167123 19/05/2023 RAVAL TARABEN SOMABHAI 1109001WL003361 RAVAL TARABEN SOMABHAI 00415 SBIN0008433 250 250 Rejected 25/05/2023 1858003599 No Such Account
14 HIMATNAGAR GJ-09-001-014-001/558470
(Dedhrota) 		1109001000NRG24190520230167127 19/05/2023 CHAMAR PRIYANKABEN BHARATBHAI 1109001WL003361 CHAMAR PRIYANKABEN BHARATBHAI 00415 SBIN0008433 1056 1056 Processed 25/05/2023 1858003601 MASTER PRIYANKABEN BHARATBHAI CHAMAR ()
15 HIMATNAGAR GJ-09-001-014-001/7709378
(Dedhrota) 		1109001000NRG24190520230167147 19/05/2023 CHENVA GITABEN MANGABHAI 1109001WL003361 CHENVA GITABEN MANGABHAI 00415 SBIN0008433 1015 1015 Processed 25/05/2023 1858003592 MRS GITABEN MANGABHAI CHENVA ()
16 HIMATNAGAR GJ-09-001-014-001/7715846
(Dedhrota) 		1109001000NRG24190520230167160 19/05/2023 ZALA MINAKSHIBA MAHENDRASINH 1109001WL003361 ZALA MINAKSHIBA MAHENDRASINH 00415 SBIN0008433 1536 1536 Processed 25/05/2023 1858003594 MRS MINAXIBA MAHENDRASINH ZALA ()
17 HIMATNAGAR GJ-09-001-014-001/7715896
(Dedhrota) 		1109001000NRG24190520230167167 19/05/2023 MAKAVANA CHANDRIKABA INDRASINH 1109001WL003361 MAKAVANA CHANDRIKABA INDRASINH 00415 SBIN0008433 710 710 Processed 25/05/2023 1858003595 MR INDRASINH CHHATRASINH MAKWANA ()
18 HIMATNAGAR GJ-09-001-014-001/7715902
(Dedhrota) 		1109001000NRG24190520230167169 19/05/2023 MAKAVANA KAKUBA CHHATRASINH 1109001WL003361 MAKAVANA KAKUBA CHHATRASINH 00415 SBIN0008433 852 852 Processed 25/05/2023 1858003600 MS MAKVANA KAKUBEN ()
19 HIMATNAGAR GJ-09-001-014-001/7716175
(Dedhrota) 		1109001000NRG24190520230167176 19/05/2023 PARMAR JAYABEN GOVINDBHAI 1109001WL003361 PARMAR JAYABEN GOVINDBHAI 00415 SBIN0008433 520 520 Processed 25/05/2023 1858003597 MS JAYABEN GOVINDBHAI PARMAR ()
20 HIMATNAGAR GJ-09-001-014-001/7716199
(Dedhrota) 		1109001000NRG24190520230167179 19/05/2023 SOLANKI SOMIBEN KANTIJI 1109001WL003361 SOLANKI SOMIBEN KANTIJI 00415 SBIN0008433 800 800 Processed 25/05/2023 1858003596 MS SOLANKI SONIBEN ()
21 HIMATNAGAR GJ-09-001-014-001/7716213
(Dedhrota) 		1109001000NRG24190520230167180 19/05/2023 CHAMAR MANISHABEN LALITBHAI 1109001WL003361 CHAMAR MANISHABEN LALITBHAI 00415 SBIN0008433 1536 1536 Processed 25/05/2023 1858003598 MRS MANISHABEN LALITBHAI CHAMAR ()
22 HIMATNAGAR GJ-09-001-014-001/7716220
(Dedhrota) 		1109001000NRG24190520230167181 19/05/2023 MAKVANA MINABEN PRUTHAVISINH 1109001WL003361 MAKVANA MINABEN PRUTHAVISINH 00415 SBIN0008433 142 142 Processed 25/05/2023 1858003593 MR PRUTHVISINH UDESINH MAKWANA ()
SubTotal 8417 8417
23 HIMATNAGAR GJ-09-001-006-001/552106
(Bankhor) 		1109001000NRG24180520230166188 19/05/2023 BHIKHIBEN JAVANJI MAKAVANA 1109001WL003337 BHIKHIBEN JAVANJI MAKAVANA 00502 BKDN0700000 1254 1254 Processed 25/05/2023 1858003590 BHIKHIBEN JAVANJI MAKAVANA ()
24 HIMATNAGAR GJ-09-001-006-001/7708695
(Bankhor) 		1109001000NRG24180520230166194 19/05/2023 MAKVANA KANTIJI BAPUJI 1109001WL003337 MAKVANA KANTIJI BAPUJI 00502 BKDN0700000 1254 1254 Processed 25/05/2023 1858003589 MAKVANA KANTIJI BAPUJI ()
25 HIMATNAGAR GJ-09-001-072-001/553167
(Sadha) 		1109001000NRG24190520230168404 19/05/2023 VANKAR PRADIPKUMAR VINODBHAI 1109001WL003384 VANKAR PRADIPKUMAR VINODBHAI 00502 BKDN0700000 1206 1206 Processed 25/05/2023 1858003584 VANKAR PRADIPKUMAR VINODBHAI ()
26 HIMATNAGAR GJ-09-001-072-001/553215
(Sadha) 		1109001000NRG24190520230168488 19/05/2023 CHAMAR KAILASHBEN NAGINBHAI 1109001WL003386 CHAMAR KAILASHBEN NAGINBHAI 00502 BKDN0700000 1015 1015 Processed 25/05/2023 1858003585 CHAMAR KAILASHBEN NAGINBHAI ()
27 HIMATNAGAR GJ-09-001-072-001/553215
(Sadha) 		1109001000NRG24190520230168487 19/05/2023 CHAMAR NAGINBHAI MODHABHAI 1109001WL003386 CHAMAR NAGINBHAI MODHABHAI 00502 BKDN0700000 1015 1015 Processed 25/05/2023 1858003586 CHAMAR NAGINBHAI MODHABHAI ()
28 HIMATNAGAR GJ-09-001-072-001/7713622
(Sadha) 		1109001000NRG24190520230168420 19/05/2023 VANKAR DIPAKKUMAR AMRUTBHAI 1109001WL003384 VANKAR DIPAKKUMAR AMRUTBHAI 00502 BKDN0700000 1201 1201 Processed 25/05/2023 1858003587 VANKAR DIPAKKUMAR AMRUTBHAI ()
29 HIMATNAGAR GJ-09-001-072-001/7715665
(Sadha) 		1109001000NRG24190520230168494 19/05/2023 VANKAR AMARABHAI GOVINDBHAI 1109001WL003386 VANKAR AMARABHAI GOVINDBHAI 00502 BKDN0700000 1000 1000 Processed 25/05/2023 1858003582 VANKAR AMARABHAI GOVINDBHAI ()
30 HIMATNAGAR GJ-09-001-072-001/7715677
(Sadha) 		1109001000NRG24190520230168500 19/05/2023 ANJANABEN 1109001WL003386 ANJANABEN 00502 BKDN0700000 402 402 Processed 25/05/2023 1858003588 ANJANABEN ()
31 HIMATNAGAR GJ-09-001-072-001/7715684
(Sadha) 		1109001000NRG24190520230168503 19/05/2023 CHAMAR VINABEN LALABHAI 1109001WL003386 CHAMAR VINABEN LALABHAI 00502 BKDN0700000 1005 1005 Processed 25/05/2023 1858003583 CHAMAR VINABEN LALABHAI ()
SubTotal 9352 9352
Total 33800 33800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_190523FTO_33871 Bank of Baroda BARB0DBBAMN BAMNA 1030
2 HIMATNAGAR GJ1109001_190523FTO_33871 Bank of Baroda BARB0DBCNRI CHANDARNI 6187
3 HIMATNAGAR GJ1109001_190523FTO_33871 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 2410
4 HIMATNAGAR GJ1109001_190523FTO_33871 Bank of Maharastra MAHB0000704 HIMMATNAGAR 804
5 HIMATNAGAR GJ1109001_190523FTO_33871 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 5600
6 HIMATNAGAR GJ1109001_190523FTO_33871 State Bank of India SBIN0008433 dedharota 1015
7 HIMATNAGAR GJ1109001_190523FTO_33871 State Bank of India SBIN0008433 DEDHROTA 7402
8 HIMATNAGAR GJ1109001_190523FTO_33871 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 9352

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