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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:55 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_310823APB_FTO_128440
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-09-001-036-001/7716038-A
(Kanada) 		1109001000NRG24310820230526106 31/08/2023 Zala Niruba 1109001WL012859 Zala Niruba 00045 BARB0ILOLXX 1792 1792 Processed 19/09/2023 5745103829 NIRUBA MADANSINH ZALA IDBI BANK(607095)
2 HIMATNAGAR GJ-09-001-036-001/7716060
(Kanada) 		1109001000NRG24310820230526107 31/08/2023 ZALA FATESINH JALAMSINH 1109001WL012859 ZALA FATESINH JALAMSINH 00045 BARB0ILOLXX 1792 1792 Processed 19/09/2023 5745103828 FATESINH JALAMSINH Z BANK OF BARODA(606985)
3 HIMATNAGAR GJ-09-001-036-001/7716068
(Kanada) 		1109001000NRG24310820230526108 31/08/2023 ZALA SOMSINH RANJITSINH 1109001WL012859 ZALA SOMSINH RANJITSINH 00045 BARB0ILOLXX 1792 1792 Processed 19/09/2023 5745103827 Mr. SOMSINH RANJITSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 5376 5376
4 HIMATNAGAR GJ-09-001-064-001/7702568
(Pural) 		1109001000NRG24310820230526069 31/08/2023 CHAUHAN CHETNABEN ROHITKUMAR 1109001WL012851 CHAUHAN CHETNABEN ROHITKUMAR 00045 BARB0MOTIPU 2560 2560 Processed 19/09/2023 5745103833 CHETNABEN ROHITKUMAR BANK OF BARODA(606985)
5 HIMATNAGAR GJ-09-001-072-001/7715834
(Sadha) 		1109001000NRG24310820230526064 31/08/2023 CHAUHAN YATINKUMAR DIPAJI 1109001WL012850 CHAUHAN YATINKUMAR DIPAJI 00045 BARB0MOTIPU 2560 2560 Processed 19/09/2023 5745103832 CHAUHAN YATINKUMAR BANK OF BARODA(606985)
6 HIMATNAGAR GJ-09-001-072-001/7715835
(Sadha) 		1109001000NRG24310820230526065 31/08/2023 JIGARKUMAR DIPABHAI CHAUHAN 1109001WL012850 JIGARKUMAR DIPABHAI CHAUHAN 00045 BARB0MOTIPU 2558 2558 Processed 19/09/2023 5745103831 Mr. JIGARKUMAR DIPABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 7678 7678
7 HIMATNAGAR GJ-09-001-036-001/7716215
(Kanada) 		1109001000NRG24310820230526110 31/08/2023 Zala Ramilaba Vikramsinh 1109001WL012859 Zala Ramilaba Vikramsinh 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745103838 RAMILABA VIKRAMSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
8 HIMATNAGAR GJ-09-001-036-001/7716215
(Kanada) 		1109001000NRG24310820230526109 31/08/2023 Zala Vikramsinh Vadansinh 1109001WL012859 Zala Vikramsinh Vadansinh 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745103837 Mr. VIKRAMSING VADANSING ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 HIMATNAGAR GJ-09-001-036-001/7716216
(Kanada) 		1109001000NRG24310820230526111 31/08/2023 Zala Jayantiba Babusinh 1109001WL012859 Zala Jayantiba Babusinh 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745103835 JAYANTIBA BABUSINH ZALA IDBI BANK(607095)
10 HIMATNAGAR GJ-09-001-036-001/7716216
(Kanada) 		1109001000NRG24310820230526112 31/08/2023 Zala Vishalsinh 1109001WL012859 Zala Vishalsinh 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745103836 VISHALSINH BABUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
11 HIMATNAGAR GJ-09-001-072-001/7715833
(Sadha) 		1109001000NRG24310820230526063 31/08/2023 VIMALKUMAR DASHRATHJI CHAUHAN 1109001WL012850 VIMALKUMAR DASHRATHJI CHAUHAN 00057 BARB0BGGBXX 2560 2560 Processed 19/09/2023 5745103839 VIMALKUMAR DASHARATHJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9728 9728
12 HIMATNAGAR GJ-09-001-072-001/7715765
(Sadha) 		1109001000NRG24310820230526061 31/08/2023 CHAUHAN SANGITABEN DASHRATHJI 1109001WL012849 CHAUHAN SANGITABEN DASHRATHJI 00415 SBIN0011004 2560 2560 Processed 20/09/2023 5745103830 SANGITABEN CHAUHAN RATNAKAR BANK(607393)
SubTotal 2560 2560
13 HIMATNAGAR GJ-09-001-072-001/7715832
(Sadha) 		1109001000NRG24310820230526062 31/08/2023 JIGNESHKUMAR RAMESHBHAI CHAMAR 1109001WL012849 JIGNESHKUMAR RAMESHBHAI CHAMAR 00468 UBIN0573183 2558 2558 Processed 19/09/2023 5745103834 JIGNESHKUMAR RAMESHBHAI CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2558 2558
Total 27900 27900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_310823APB_FTO_128440 Bank of Baroda BARB0ILOLXX ILOL, DIST. SABARKANTHA, GUJARAT 5376
2 HIMATNAGAR GJ1109001_310823APB_FTO_128440 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 7678
3 HIMATNAGAR GJ1109001_310823APB_FTO_128440 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 2560
4 HIMATNAGAR GJ1109001_310823APB_FTO_128440 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 7168
5 HIMATNAGAR GJ1109001_310823APB_FTO_128440 State Bank of India SBIN0011004 MOTIPURA HIMATNAGAR 2560
6 HIMATNAGAR GJ1109001_310823APB_FTO_128440 Union Bank of India UBIN0573183 Boriya Khurad 2558

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