Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:25:54 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_030623APB_FTO_49693
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-09-005-025-003/9404863
(Rajpur) 		1109005000NRG24010620230260690 03/06/2023 ASARI GITABEN ANILBHAI 1109005WL005031 ASARI GITABEN ANILBHAI 00045 BARB0DBBPAL 932 932 Processed 09/06/2023 2342731786 GITABEN ANILBHAI ASARI BANK OF BARODA(606985)
SubTotal 932 932
2 VIJAYNAGAR GJ-09-005-025-003/9398964
(Rajpur) 		1109005000NRG24010620230260635 03/06/2023 ASARI BHARAT DHANJI 1109005WL005031 ASARI BHARAT DHANJI 00045 BARB0DBVNAG 928 928 Processed 09/06/2023 2342731762 Mr. BHARATKUMAR DHANJIBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 VIJAYNAGAR GJ-09-005-025-003/9398969
(Rajpur) 		1109005000NRG24010620230260638 03/06/2023 ASARI KANTABEN MANGUJI 1109005WL005031 ASARI KANTABEN MANGUJI 00045 BARB0DBVNAG 928 928 Processed 09/06/2023 2342731782 KANTABEN MANGUJI ASARI BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-025-003/9398971
(Rajpur) 		1109005000NRG24010620230260639 03/06/2023 ARI LALITABEN KANTIBHAI 1109005WL005031 ARI LALITABEN KANTIBHAI 00045 BARB0DBVNAG 928 928 Processed 09/06/2023 2342731781 LALITABEN KANTILAL ASARI BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-025-003/9398977
(Rajpur) 		1109005000NRG24010620230260641 03/06/2023 ASARI TARABEN SHURESH 1109005WL005031 ASARI TARABEN SHURESH 00045 BARB0DBVNAG 932 932 Processed 09/06/2023 2342731772 TARABEN SURESHBHAI ASARI BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-025-003/9398992
(Rajpur) 		1109005000NRG24010620230260643 03/06/2023 BAMANA ABHISEKKUMAR NARSHIHBHAI 1109005WL005031 BAMANA ABHISEKKUMAR NARSHIHBHAI 00045 BARB0DBVNAG 932 932 Processed 09/06/2023 2342731757 BAMANA ABHISHEKKUMAR NARASINHBHAI RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
7 VIJAYNAGAR GJ-09-005-025-003/9398998
(Rajpur) 		1109005000NRG24010620230260644 03/06/2023 DAMOR JAYNTILAL AMARAJI 1109005WL005031 DAMOR JAYNTILAL AMARAJI 00045 BARB0DBVNAG 932 932 Processed 09/06/2023 2342731776 JAYANTILAL AMARJI DAMOR BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-025-003/9399017
(Rajpur) 		1109005000NRG24010620230260645 03/06/2023 KAROVA AKASHKUMAR BHURAJI 1109005WL005031 KAROVA AKASHKUMAR BHURAJI 00045 BARB0DBVNAG 932 932 Processed 09/06/2023 2342731761 AKASH KUMAR BHURJIBHAI KAROVA BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-025-003/9404626
(Rajpur) 		1109005000NRG24010620230260651 03/06/2023 ASARI ASHISHBHAI BADAJI 1109005WL005031 ASARI ASHISHBHAI BADAJI 00045 BARB0DBVNAG 932 932 Processed 09/06/2023 2342731770 ASARI ASHISHKUMAR BADAJI BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-025-003/9404728
(Rajpur) 		1109005000NRG24010620230260653 03/06/2023 BARNDA NARESHBHAI MARTAJI 1109005WL005031 BARNDA NARESHBHAI MARTAJI 00045 BARB0DBVNAG 932 932 Processed 09/06/2023 2342731758 Mr. NARESHKUMAR MARTAJI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 VIJAYNAGAR GJ-09-005-025-003/9404728
(Rajpur) 		1109005000NRG24010620230260654 03/06/2023 BARNDA NARESHBHAI MARTAJI 1109005WL005031 BARNDA NARESHBHAI MARTAJI 00045 BARB0DBVNAG 932 932 Processed 09/06/2023 2342731766 Ms. REKHABEN NARESHBHAI BARNDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 VIJAYNAGAR GJ-09-005-025-003/9404732
(Rajpur) 		1109005000NRG24010620230260655 03/06/2023 DHRANGI PRAKASHBHAI MAGAN 1109005WL005031 DHRANGI PRAKASHBHAI MAGAN 00045 BARB0DBVNAG 932 932 Processed 09/06/2023 2342731774 MRS RAKSHABEN PRAKASHBHAI DHRANGI STATE BANK OF INDIA(508548)
13 VIJAYNAGAR GJ-09-005-025-003/940474093
(Rajpur) 		1109005000NRG24010620230260656 03/06/2023 ASARI MAGANBHAI KHIMAJIBHAI 1109005WL005031 ASARI MAGANBHAI KHIMAJIBHAI 00045 BARB0DBVNAG 699 699 Processed 09/06/2023 2342731789 MAGANBHAI KHIMJIBHAI ASARI BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-025-003/940474097
(Rajpur) 		1109005000NRG24010620230260660 03/06/2023 VADI KALIBEN HIRAJI 1109005WL005031 VADI KALIBEN HIRAJI 00045 BARB0DBVNAG 932 932 Processed 09/06/2023 2342731787 KALIBEN HIRAJI VADI BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-025-003/940474112
(Rajpur) 		1109005000NRG24010620230260664 03/06/2023 BAMANA HAKSIBHAI PUJAJI 1109005WL005031 BAMANA HAKSIBHAI PUJAJI 00045 BARB0DBVNAG 932 932 Processed 09/06/2023 2342731760 HAKSIBHAI PUJAJI BAMNA BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-025-003/940474113
(Rajpur) 		1109005000NRG24010620230260665 03/06/2023 ASARI LALITABEN RAJKUMAR 1109005WL005031 ASARI LALITABEN RAJKUMAR 00045 BARB0DBVNAG 932 932 Processed 09/06/2023 2342731759 LALITABEN RAJKUMAR ASARI BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-025-003/940474114
(Rajpur) 		1109005000NRG24010620230260666 03/06/2023 ASARI ROSHANBEN SHANTILAL 1109005WL005031 ASARI ROSHANBEN SHANTILAL 00045 BARB0DBVNAG 932 932 Processed 09/06/2023 2342731784 ROSHANBEN SHANTILAL ASARI BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-025-003/940474116
(Rajpur) 		1109005000NRG24010620230260667 03/06/2023 ASARI JIVIBEN BHURAJI 1109005WL005031 ASARI JIVIBEN BHURAJI 00045 BARB0DBVNAG 932 932 Processed 09/06/2023 2342731778 ASARI JIVIBEN SURAJBHAI BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-025-003/940474126
(Rajpur) 		1109005000NRG24010620230260669 03/06/2023 KAROVA KAMALABEN KANAJI 1109005WL005031 KAROVA KAMALABEN KANAJI 00045 BARB0DBVNAG 932 932 Processed 09/06/2023 2342731779 KAMLABEN KANAJI KAROVA BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-025-003/940474137
(Rajpur) 		1109005000NRG24010620230260670 03/06/2023 DHARANGI ASHABEN RAMESHBHAI 1109005WL005031 DHARANGI ASHABEN RAMESHBHAI 00045 BARB0DBVNAG 932 932 Processed 09/06/2023 2342731777 ASHABEN RAMESHKUMAR DHRANGI BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-025-003/940474138
(Rajpur) 		1109005000NRG24010620230260671 03/06/2023 DHARANGI GITABEN RAMESHBHAI 1109005WL005031 DHARANGI GITABEN RAMESHBHAI 00045 BARB0DBVNAG 932 932 Processed 09/06/2023 2342731785 GITABEN MANAHARBHAI DHRANGI BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-025-003/940474140
(Rajpur) 		1109005000NRG24010620230260673 03/06/2023 ASARI HETALBEN SANJAYBHAI 1109005WL005031 ASARI HETALBEN SANJAYBHAI 00045 BARB0DBVNAG 932 932 Processed 09/06/2023 2342731775 HETALBEN SANJAYBHAI ASARI BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-025-003/940474149
(Rajpur) 		1109005000NRG24010620230260674 03/06/2023 BAMANA SURESHBHAI PUNJAJI 1109005WL005031 BAMANA SURESHBHAI PUNJAJI 00045 BARB0DBVNAG 932 932 Processed 09/06/2023 2342731790 SURESHBHAI PUNJAJI BAMNA BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-025-003/940474150
(Rajpur) 		1109005000NRG24010620230260675 03/06/2023 ASARI VARSHABEN AMRUTLAL 1109005WL005031 ASARI VARSHABEN AMRUTLAL 00045 BARB0DBVNAG 932 932 Processed 09/06/2023 2342731765 VARSHABEN AMRUTLAL ASARI FINCARE SMALL FINANCE BANK LTD(608304)
25 VIJAYNAGAR GJ-09-005-025-003/9404741591
(Rajpur) 		1109005000NRG24010620230260677 03/06/2023 PRAVINABEN BABUBHAI ASARI 1109005WL005031 PRAVINABEN BABUBHAI ASARI 00045 BARB0DBVNAG 466 466 Processed 09/06/2023 2342731788 PRAVINABEN BABUBHAI ASARI BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-025-003/94047461
(Rajpur) 		1109005000NRG24010620230260679 03/06/2023 SATISHBHAI BABUBHAI ASARI 1109005WL005031 SATISHBHAI BABUBHAI ASARI 00045 BARB0DBVNAG 932 932 Processed 09/06/2023 2342731767 SATISH BHAI BABU BHAI ASARI BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-025-003/9404775
(Rajpur) 		1109005000NRG24010620230260687 03/06/2023 LAXMANBHAI MANGLAJI ASARI 1109005WL005031 LAXMANBHAI MANGLAJI ASARI 00045 BARB0DBVNAG 932 932 Processed 09/06/2023 2342731783 LAXMANBHAI MANGALAJI ASARI BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-025-003/9404778
(Rajpur) 		1109005000NRG24010620230260688 03/06/2023 KOKILABEN NARESHBHAI ASARI 1109005WL005031 KOKILABEN NARESHBHAI ASARI 00045 BARB0DBVNAG 932 932 Processed 09/06/2023 2342731763 KOKILABEN NARESHBHAI ASARI BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-025-003/9404864
(Rajpur) 		1109005000NRG24010620230260692 03/06/2023 ASARI GITABEN LAXMANBHAI 1109005WL005031 ASARI GITABEN LAXMANBHAI 00045 BARB0DBVNAG 932 932 Processed 09/06/2023 2342731780 GITABEN LAXMANBHAI ASARI BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-025-003/9404865
(Rajpur) 		1109005000NRG24010620230260694 03/06/2023 ASARI USHABEN HITESHBHAI 1109005WL005031 ASARI USHABEN HITESHBHAI 00045 BARB0DBVNAG 932 932 Processed 09/06/2023 2342731771 USHABEN HITESHBHAI ASARI FINCARE SMALL FINANCE BANK LTD(608304)
31 VIJAYNAGAR GJ-09-005-025-003/9404867
(Rajpur) 		1109005000NRG24010620230260696 03/06/2023 ASARI SONALBEN SHANTILAL 1109005WL005031 ASARI SONALBEN SHANTILAL 00045 BARB0DBVNAG 932 932 Processed 09/06/2023 2342731769 SONALBEN SHANTILAL ASARI BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-025-003/9404872
(Rajpur) 		1109005000NRG24010620230260698 03/06/2023 ASARI GITABEN PRAVINBHAI 1109005WL005031 ASARI GITABEN PRAVINBHAI 00045 BARB0DBVNAG 932 932 Processed 09/06/2023 2342731768 GEETABEN PRAVINBHAI ASARI BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-025-003/9404872
(Rajpur) 		1109005000NRG24010620230260699 03/06/2023 ASARI JAGRUTIBEN PRAVINBHAI 1109005WL005031 ASARI JAGRUTIBEN PRAVINBHAI 00045 BARB0DBVNAG 932 932 Processed 09/06/2023 2342731764 ASARI JAGRUTIBEN PRAVINBAI BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-025-003/9404876
(Rajpur) 		1109005000NRG24010620230260700 03/06/2023 KIRITBHAI KODARBHAI ASARI 1109005WL005031 KIRITBHAI KODARBHAI ASARI 00045 BARB0DBVNAG 932 932 Processed 09/06/2023 2342731773 KIRITBHAI KODARBHAI ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30045 30045
35 VIJAYNAGAR GJ-09-005-006-001/9400194
(Chandvasa) 		1109005000NRG24010620230260632 03/06/2023 Damor Ramilaben Dineshbhai 1109005WL005031 Damor Ramilaben Dineshbhai 00114 GSCB0SKB001 1024 1024 Processed 09/06/2023 2342731741 Mrs. RAMILABEN DINESHBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 VIJAYNAGAR GJ-09-005-025-003/940474096
(Rajpur) 		1109005000NRG24010620230260659 03/06/2023 INOYBHAI MANJIBHAI BARA 1109005WL005031 INOYBHAI MANJIBHAI BARA 00114 GSCB0SKB001 699 699 Processed 09/06/2023 2342731739 INOYBHAI MANJIBHAI BARA BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-025-003/940474140
(Rajpur) 		1109005000NRG24010620230260672 03/06/2023 ASARI SANJAYBHAI MANJIBHAI 1109005WL005031 ASARI SANJAYBHAI MANJIBHAI 00114 GSCB0SKB001 932 932 Processed 09/06/2023 2342731756 Mr. SANJAYKUMAR MANJIBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 VIJAYNAGAR GJ-09-005-025-003/9404868
(Rajpur) 		1109005000NRG24010620230260697 03/06/2023 KOKILABEN VINODBHAI ASARI 1109005WL005031 KOKILABEN VINODBHAI ASARI 00114 GSCB0SKB001 932 932 Processed 09/06/2023 2342731740 Mrs. KOKILABEN VINODBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3587 3587
39 VIJAYNAGAR GJ-09-005-006-001/9400194
(Chandvasa) 		1109005000NRG24010620230260631 03/06/2023 Damor Vishramkumar Dineshbhai 1109005WL005031 Damor Vishramkumar Dineshbhai 00415 SBIN0011051 928 928 Processed 09/06/2023 2342731745 VISHRAMKUMAR DINESHBHAI DAMOR BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-025-003/6381126
(Rajpur) 		1109005000NRG24010620230260633 03/06/2023 ASARI KALUBHAI RUSIHBHAI 1109005WL005031 ASARI KALUBHAI RUSIHBHAI 00415 SBIN0011051 1024 1024 Processed 09/06/2023 2342731751 KALUBHAI RUPASI ASARI BANK OF BARODA(606985)
41 VIJAYNAGAR GJ-09-005-025-003/9398968
(Rajpur) 		1109005000NRG24010620230260636 03/06/2023 ASARI DILIP ALAKHAJI 1109005WL005031 ASARI DILIP ALAKHAJI 00415 SBIN0011051 928 928 Processed 09/06/2023 2342731742 MR DILIPBHAI ALKHAJI ALKHAJI ASARI STATE BANK OF INDIA(508548)
42 VIJAYNAGAR GJ-09-005-025-003/9398968
(Rajpur) 		1109005000NRG24010620230260637 03/06/2023 ASARI TARABEN DILIP 1109005WL005031 ASARI TARABEN DILIP 00415 SBIN0011051 928 928 Processed 09/06/2023 2342731744 TARABEN DILIPBHAI ASARI BANK OF BARODA(606985)
43 VIJAYNAGAR GJ-09-005-025-003/9398976
(Rajpur) 		1109005000NRG24010620230260640 03/06/2023 ASARI RANJANBEN BACHUJI 1109005WL005031 ASARI RANJANBEN BACHUJI 00415 SBIN0011051 928 928 Processed 09/06/2023 2342731747 MRS RANJANBEN BACHUBHAI ASARI STATE BANK OF INDIA(508548)
44 VIJAYNAGAR GJ-09-005-025-003/9404712
(Rajpur) 		1109005000NRG24010620230260652 03/06/2023 ASARI DINESHBHAI VIRAJI 1109005WL005031 ASARI DINESHBHAI VIRAJI 00415 SBIN0011051 699 699 Processed 09/06/2023 2342731746 MR DINESHKUMAR VIRJIBHAI ASARI STATE BANK OF INDIA(508548)
45 VIJAYNAGAR GJ-09-005-025-003/940474093
(Rajpur) 		1109005000NRG24010620230260657 03/06/2023 ASARI KAILASHBEN MAGANBHAI 1109005WL005031 ASARI KAILASHBEN MAGANBHAI 00415 SBIN0011051 932 932 Processed 09/06/2023 2342731754 KAILASHBEN MAGANBHAI ASARI BANK OF BARODA(606985)
46 VIJAYNAGAR GJ-09-005-025-003/940474094
(Rajpur) 		1109005000NRG24010620230260658 03/06/2023 KAROVA SHARMISTHABEN RAKESHBHAI 1109005WL005031 KAROVA SHARMISTHABEN RAKESHBHAI 00415 SBIN0011051 932 932 Processed 09/06/2023 2342731743 MRS SHARMISHTHABEN RAKESHBHAI KAROVA STATE BANK OF INDIA(508548)
47 VIJAYNAGAR GJ-09-005-025-003/940474150
(Rajpur) 		1109005000NRG24010620230260676 03/06/2023 SNEHILKUMAR AMRUTLAL ASARI 1109005WL005031 SNEHILKUMAR AMRUTLAL ASARI 00415 SBIN0011051 932 932 Processed 09/06/2023 2342731755 SNEHILKUMAR AMRUTLAL ASARI BANK OF BARODA(606985)
48 VIJAYNAGAR GJ-09-005-025-003/94047416
(Rajpur) 		1109005000NRG24010620230260678 03/06/2023 ASARI VIJAYKUMAR RASIKBHAI 1109005WL005031 ASARI VIJAYKUMAR RASIKBHAI 00415 SBIN0011051 932 932 Processed 09/06/2023 2342731753 CHANDRIKABEN VIJAYKUMAR ASARI BANK OF BARODA(606985)
49 VIJAYNAGAR GJ-09-005-025-003/94047463
(Rajpur) 		1109005000NRG24010620230260682 03/06/2023 BHARATKUMAR BABULAL KAROVA 1109005WL005031 BHARATKUMAR BABULAL KAROVA 00415 SBIN0011051 932 932 Processed 09/06/2023 2342731750 MR BHARATKUMAR BABULAL KAROVA STATE BANK OF INDIA(508548)
50 VIJAYNAGAR GJ-09-005-025-003/94047463
(Rajpur) 		1109005000NRG24010620230260681 03/06/2023 MANJULABEN BABULAL KAROVA 1109005WL005031 MANJULABEN BABULAL KAROVA 00415 SBIN0011051 932 932 Processed 09/06/2023 2342731749 MS MANJULABEN BABUBHAI KAROVA STATE BANK OF INDIA(508548)
51 VIJAYNAGAR GJ-09-005-025-003/9404755
(Rajpur) 		1109005000NRG24010620230260683 03/06/2023 ASARI ASHVINKUMAR DHANJI 1109005WL005031 ASARI ASHVINKUMAR DHANJI 00415 SBIN0011051 932 932 Processed 09/06/2023 2342731748 Mrs. KANTABEN ASHVINABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 VIJAYNAGAR GJ-09-005-025-003/9404773
(Rajpur) 		1109005000NRG24010620230260686 03/06/2023 VIJAYKUMAR DINESHBHAI ASARI 1109005WL005031 VIJAYKUMAR DINESHBHAI ASARI 00415 SBIN0011051 233 233 Processed 09/06/2023 2342731752 VIJAYKUMAR DINESHBHAI ASARI BANK OF BARODA(606985)
53 VIJAYNAGAR GJ-09-005-025-003/9404867
(Rajpur) 		1109005000NRG24010620230260695 03/06/2023 ASARI SHANTILAL SALUJI 1109005WL005031 ASARI SHANTILAL SALUJI 00415 SBIN0011051 932 932 Processed 09/06/2023 2342731738 SHANTILAL SALUJI ASARI STATE BANK OF INDIA(508548)
SubTotal 13124 13124
Total 47688 47688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_030623APB_FTO_49693 Bank of Baroda BARB0DBBPAL PAL 932
2 VIJAYNAGAR GJ1109005_030623APB_FTO_49693 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 30045
3 VIJAYNAGAR GJ1109005_030623APB_FTO_49693 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3587
4 VIJAYNAGAR GJ1109005_030623APB_FTO_49693 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 13124

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