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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_290623APB_FTO_79052
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-09-005-031-001/9402867
(Vijaynagar) 		1109005000NRG24270620230453718 29/06/2023 RAMILABEN SALUJI DARNGA 1109005WL008258 RAMILABEN SALUJI DARNGA 00045 BARB0DBVNAG 1100 1100 Processed 05/07/2023 3066059508 RAMILABEN SALUJI DARNGA BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-031-001/9402888
(Vijaynagar) 		1109005000NRG24270620230453719 29/06/2023 MANGUBEN RANCHHODBAHI KHARADI 1109005WL008258 MANGUBEN RANCHHODBAHI KHARADI 00045 BARB0DBVNAG 1100 1100 Processed 05/07/2023 3066059503 MASUBEN RANCHHODBHAI KHARADI MAHUVANA KH BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-031-001/9402894
(Vijaynagar) 		1109005000NRG24270620230453720 29/06/2023 Jashuben Ramjibhai Kharadi 1109005WL008258 Jashuben Ramjibhai Kharadi 00045 BARB0DBVNAG 1100 1100 Processed 05/07/2023 3066059482 Jashuben Ramjibhai Kharadi FINCARE SMALL FINANCE BANK LTD(608304)
4 VIJAYNAGAR GJ-09-005-031-001/9402901
(Vijaynagar) 		1109005000NRG24270620230453721 29/06/2023 KHARADI REKHABEN RUPAJI 1109005WL008258 KHARADI REKHABEN RUPAJI 00045 BARB0DBVNAG 1100 1100 Processed 05/07/2023 3066059495 REKHABEN RUPAJI KHARADI MAHUVANA KHETRA BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-031-001/9402902
(Vijaynagar) 		1109005000NRG24270620230453722 29/06/2023 ROJAD BADIBEN RUPAJI 1109005WL008258 ROJAD BADIBEN RUPAJI 00045 BARB0DBVNAG 1100 1100 Processed 05/07/2023 3066059494 BadibenRupajiRojad FINCARE SMALL FINANCE BANK LTD(608304)
6 VIJAYNAGAR GJ-09-005-031-001/9402908
(Vijaynagar) 		1109005000NRG24270620230453724 29/06/2023 DARANGA DOLAJI MANGALAJI 1109005WL008258 DARANGA DOLAJI MANGALAJI 00045 BARB0DBVNAG 1100 1100 Processed 05/07/2023 3066059505 DOLA BHAI MANGALA BHAI DARANGA BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-031-001/9402922
(Vijaynagar) 		1109005000NRG24270620230453727 29/06/2023 MANUBEN CHANDUBHAI ROJAD 1109005WL008258 MANUBEN CHANDUBHAI ROJAD 00045 BARB0DBVNAG 1100 1100 Processed 05/07/2023 3066059501 MANUBEN CHANDUBHAI ROJAD BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-031-001/9402922
(Vijaynagar) 		1109005000NRG24270620230453726 29/06/2023 ROJAD CHANDUBHAI AMARAJI 1109005WL008258 ROJAD CHANDUBHAI AMARAJI 00045 BARB0DBVNAG 1100 1100 Processed 05/07/2023 3066059488 CHANDUBHAI AMRAJI ROJAD BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-031-001/9402927
(Vijaynagar) 		1109005000NRG24270620230453728 29/06/2023 MANJULABEN ASHOKBHAI PATELA 1109005WL008258 MANJULABEN ASHOKBHAI PATELA 00045 BARB0DBVNAG 1100 1100 Processed 05/07/2023 3066059493 Mrs. MANJULABEN ASHOKBHAI PATELA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 VIJAYNAGAR GJ-09-005-031-001/9402935
(Vijaynagar) 		1109005000NRG24270620230453732 29/06/2023 BHAGORA SUSHILABEN RANJIT 1109005WL008258 BHAGORA SUSHILABEN RANJIT 00045 BARB0DBVNAG 1100 1100 Processed 05/07/2023 3066059485 RANJITBHAI THAVRAJI BHAGORA REGP BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-031-001/9402941
(Vijaynagar) 		1109005000NRG24270620230453733 29/06/2023 TINABEN UMESHBHAI DARANGA 1109005WL008258 TINABEN UMESHBHAI DARANGA 00045 BARB0DBVNAG 1100 1100 Processed 05/07/2023 3066059509 TINABEN UMESHBHAI DARNGA BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-031-001/9405122
(Vijaynagar) 		1109005000NRG24270620230453734 29/06/2023 BHAGORA SANIBEN NARESHKUMAR 1109005WL008258 BHAGORA SANIBEN NARESHKUMAR 00045 BARB0DBVNAG 1100 1100 Processed 05/07/2023 3066059492 Mrs. SANIBEN NARESHBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 VIJAYNAGAR GJ-09-005-031-001/94051466
(Vijaynagar) 		1109005000NRG24270620230453737 29/06/2023 KAILASHBEN MUKESHBHAI ROJAD 1109005WL008258 KAILASHBEN MUKESHBHAI ROJAD 00045 BARB0DBVNAG 1100 1100 Processed 05/07/2023 3066059511 KAILASHBEN MUKESHBHAI ROJAD BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-031-001/94054474
(Vijaynagar) 		1109005000NRG24270620230453738 29/06/2023 ARANGA DHARMAJI BADAJI 1109005WL008258 ARANGA DHARMAJI BADAJI 00045 BARB0DBVNAG 1100 1100 Processed 05/07/2023 3066059486 DHARMAJI BADAJI DARANGA-REGP M.KHETR BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-031-001/94054474
(Vijaynagar) 		1109005000NRG24270620230453739 29/06/2023 DARANGA NILABEN DHARMAJI 1109005WL008258 DARANGA NILABEN DHARMAJI 00045 BARB0DBVNAG 1100 1100 Processed 05/07/2023 3066059487 Mrs. NILABEN DHARMAJI DARANGA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 VIJAYNAGAR GJ-09-005-031-001/94054616
(Vijaynagar) 		1109005000NRG24270620230453741 29/06/2023 SUNITABEN DINESHKUMAR DARANGA 1109005WL008258 SUNITABEN DINESHKUMAR DARANGA 00045 BARB0DBVNAG 1100 1100 Processed 05/07/2023 3066059504 SUNITABEN DINESHKUMAR DARANGA BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-031-001/94054617
(Vijaynagar) 		1109005000NRG24270620230453742 29/06/2023 MANISHABEN CHHAGANBHAI DARANGA 1109005WL008258 MANISHABEN CHHAGANBHAI DARANGA 00045 BARB0DBVNAG 1100 1100 Processed 05/07/2023 3066059499 MANISHABEN CHAGANBHAI DARANGA BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-031-001/94054619
(Vijaynagar) 		1109005000NRG24270620230453743 29/06/2023 RANGEELABEN KALPESHBHAI LATA 1109005WL008258 RANGEELABEN KALPESHBHAI LATA 00045 BARB0DBVNAG 100 100 Processed 05/07/2023 3066059507 RANGILABEN KALPESHBHAI LATA BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-031-001/94054627
(Vijaynagar) 		1109005000NRG24270620230453744 29/06/2023 SAVITABEN KARMAJI DARANGA 1109005WL008258 SAVITABEN KARMAJI DARANGA 00045 BARB0DBVNAG 1100 1100 Processed 05/07/2023 3066059490 SAVEETABEN KARMAJI DARANGA BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-031-001/94054631
(Vijaynagar) 		1109005000NRG24270620230453746 29/06/2023 DARANGA NANJIBHAI KALAJI 1109005WL008258 DARANGA NANJIBHAI KALAJI 00045 BARB0DBVNAG 1100 1100 Processed 05/07/2023 3066059502 NANJIBHAI KALAJI DARANGA BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-031-001/94054631
(Vijaynagar) 		1109005000NRG24270620230453747 29/06/2023 DARANGA NATHIBEN NANJIBHAI 1109005WL008258 DARANGA NATHIBEN NANJIBHAI 00045 BARB0DBVNAG 1100 1100 Processed 05/07/2023 3066059512 NATHIBEN NANJIBHAI DARANGA BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-031-001/94054632
(Vijaynagar) 		1109005000NRG24270620230453749 29/06/2023 MANJULABEN SANTOSHBHAI KHARADI 1109005WL008258 MANJULABEN SANTOSHBHAI KHARADI 00045 BARB0DBVNAG 1100 1100 Processed 05/07/2023 3066059496 MANJULABEN SANTOSHBHAI KHARADI BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-031-001/94054632
(Vijaynagar) 		1109005000NRG24270620230453748 29/06/2023 SANTOSHBHAI MANJIBHAI KHARADI 1109005WL008258 SANTOSHBHAI MANJIBHAI KHARADI 00045 BARB0DBVNAG 1100 1100 Processed 05/07/2023 3066059497 SANTOSHBHAI MANJIBHAI KHARADI BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-031-001/94054633
(Vijaynagar) 		1109005000NRG24270620230453750 29/06/2023 SANJAYKUMAR KALAJI PATELA 1109005WL008258 SANJAYKUMAR KALAJI PATELA 00045 BARB0DBVNAG 1100 1100 Processed 05/07/2023 3066059483 Mr. SANJAYKUMAR KALAJI PATELA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 VIJAYNAGAR GJ-09-005-031-001/94054633
(Vijaynagar) 		1109005000NRG24270620230453751 29/06/2023 VIJYABEN SANJAYKUMAR PATELA 1109005WL008258 VIJYABEN SANJAYKUMAR PATELA 00045 BARB0DBVNAG 1100 1100 Processed 05/07/2023 3066059484 Vijyaben Sanjaybhai Patela FINCARE SMALL FINANCE BANK LTD(608304)
26 VIJAYNAGAR GJ-09-005-031-001/94054634
(Vijaynagar) 		1109005000NRG24270620230453753 29/06/2023 KHARADI INDUBEN SATISHKUMAR 1109005WL008258 KHARADI INDUBEN SATISHKUMAR 00045 BARB0DBVNAG 1100 1100 Processed 05/07/2023 3066059498 INDUBEN SATISHBHAI KHARADI BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-031-001/94054634
(Vijaynagar) 		1109005000NRG24270620230453752 29/06/2023 KHARADI SATISHKUMAR BADABHAI 1109005WL008258 KHARADI SATISHKUMAR BADABHAI 00045 BARB0DBVNAG 1100 1100 Processed 05/07/2023 3066059491 SATISH BADAJI KHARADI BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-031-001/94054647
(Vijaynagar) 		1109005000NRG24270620230453754 29/06/2023 JITENDRABHAI BHIMAJI BHAGORA 1109005WL008258 JITENDRABHAI BHIMAJI BHAGORA 00045 BARB0DBVNAG 1100 1100 Processed 05/07/2023 3066059500 JITENDRABHAI BHIMAJI BHAGORA BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-031-001/94054663
(Vijaynagar) 		1109005000NRG24270620230453755 29/06/2023 DARANGA RAKESHABHAI VELAJI 1109005WL008258 DARANGA RAKESHABHAI VELAJI 00045 BARB0DBVNAG 1100 1100 Processed 05/07/2023 3066059489 RAKESH VELAJI DARANGA BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-031-001/94054664
(Vijaynagar) 		1109005000NRG24270620230453756 29/06/2023 PANKAJKUMAR BADAJI DARANGA 1109005WL008258 PANKAJKUMAR BADAJI DARANGA 00045 BARB0DBVNAG 1100 1100 Processed 05/07/2023 3066059510 PANKAJKUMAR BADAJI DARNGA BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-031-001/94054673
(Vijaynagar) 		1109005000NRG24270620230453758 29/06/2023 SAROJBEN SURESHBHAI DARNGA 1109005WL008258 SAROJBEN SURESHBHAI DARNGA 00045 BARB0DBVNAG 1100 1100 Processed 05/07/2023 3066059506 SAROJBEN SURESHBHAI DARNGA BANK OF BARODA(606985)
SubTotal 33100 33100
32 VIJAYNAGAR GJ-09-005-031-001/9402905
(Vijaynagar) 		1109005000NRG24270620230453723 29/06/2023 BHURIBEN GALJIBHAI ROJAD 1109005WL008258 BHURIBEN GALJIBHAI ROJAD 00114 GSCB0SKB001 1100 1100 Processed 05/07/2023 3066059481 Rojad Bhuriben Galjibhai FINCARE SMALL FINANCE BANK LTD(608304)
33 VIJAYNAGAR GJ-09-005-031-001/9402910
(Vijaynagar) 		1109005000NRG24270620230453725 29/06/2023 SUREKHABEN RAJUBHAI DARANGA 1109005WL008258 SUREKHABEN RAJUBHAI DARANGA 00114 GSCB0SKB001 880 880 Processed 05/07/2023 3066059479 RAJUBHAI DHANJIBHAI DARANGA M KHETARA RE BANK OF BARODA(606985)
SubTotal 1980 1980
34 VIJAYNAGAR GJ-09-005-031-001/9402934
(Vijaynagar) 		1109005000NRG24270620230453731 29/06/2023 MIRABEN RANJITKUMAR BHAGORA 1109005WL008258 MIRABEN RANJITKUMAR BHAGORA 00415 SBIN0011051 1100 1100 Processed 05/07/2023 3066059480 Mrs. MIRABEN RANJITBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1100 1100
Total 36180 36180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_290623APB_FTO_79052 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 33100
2 VIJAYNAGAR GJ1109005_290623APB_FTO_79052 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 1980
3 VIJAYNAGAR GJ1109005_290623APB_FTO_79052 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 1100

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