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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_180523APB_FTO_32406
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-09-005-007-001/9404893
(Chitariya) 		1109005000NRG24170520230158878 18/05/2023 BALEVIYA MANIBEN RAMANBHAI 1109005WL003137 BALEVIYA MANIBEN RAMANBHAI 00045 BARB0DBBPAL 1085 1085 Processed 25/05/2023 1857357703 MANIBEN RAMANLAL BALEVIYA BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-007-001/9404893
(Chitariya) 		1109005000NRG24170520230158879 18/05/2023 BALEVIYA RAMANBHAI NANJIBHAI 1109005WL003137 BALEVIYA RAMANBHAI NANJIBHAI 00045 BARB0DBBPAL 1085 1085 Processed 25/05/2023 1857357710 RAMANBHAI NANJI BALEVIYA BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-007-001/9404920
(Chitariya) 		1109005000NRG24170520230158880 18/05/2023 BALEVIYA ARJUNBHAI DALJIBHAI 1109005WL003137 BALEVIYA ARJUNBHAI DALJIBHAI 00045 BARB0DBBPAL 1085 1085 Processed 25/05/2023 1857357711 ARJUNKUMAR DOLJIBHAI BALEVIYA BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-007-001/9404949
(Chitariya) 		1109005000NRG24170520230158881 18/05/2023 NINAMA ANILBHAI GALAJI 1109005WL003137 NINAMA ANILBHAI GALAJI 00045 BARB0DBBPAL 1085 1085 Processed 25/05/2023 1857357701 NINAMA ANILBHAI GALJIBHAI BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-007-001/9404949
(Chitariya) 		1109005000NRG24170520230158882 18/05/2023 RAMILABEN 1109005WL003137 RAMILABEN 00045 BARB0DBBPAL 1085 1085 Processed 25/05/2023 1857357726 NINAMA RAMILABEN ANILBHAI BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-007-001/9405191
(Chitariya) 		1109005000NRG24170520230158883 18/05/2023 KAMALABEN DASHARATH NINAMA 1109005WL003137 KAMALABEN DASHARATH NINAMA 00045 BARB0DBBPAL 220 220 Processed 25/05/2023 1857357705 KAMLABEN DASHRATHBHAI NINAMA BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-007-001/9405280
(Chitariya) 		1109005000NRG24170520230158884 18/05/2023 HELA MINAXIBEN ALPESHBHAI 1109005WL003137 HELA MINAXIBEN ALPESHBHAI 00045 BARB0DBBPAL 868 868 Processed 25/05/2023 1857357720 MINAXIBEN ALPESHBHAI HELA BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-007-001/9405297
(Chitariya) 		1109005000NRG24170520230158886 18/05/2023 NINAMA KANTABEN KAVJIBHAI 1109005WL003137 NINAMA KANTABEN KAVJIBHAI 00045 BARB0DBBPAL 1085 1085 Processed 25/05/2023 1857357695 Mrs. KANTABEN KAVAJI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 VIJAYNAGAR GJ-09-005-007-001/9405297
(Chitariya) 		1109005000NRG24170520230158885 18/05/2023 Ninama Kavajibhai 1109005WL003137 Ninama Kavajibhai 00045 BARB0DBBPAL 1085 1085 Processed 25/05/2023 1857357735 NINAMA KAVAJI BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-007-001/94053755
(Chitariya) 		1109005000NRG24170520230158889 18/05/2023 BALEVIYA PINALBEN RAMNIKBHAI D 1109005WL003137 BALEVIYA PINALBEN RAMNIKBHAI D 00045 BARB0DBBPAL 1195 1195 Processed 25/05/2023 1857357723 BALEVIYA PINALBEN RAMNIKBHAI BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-007-001/94053755
(Chitariya) 		1109005000NRG24170520230158888 18/05/2023 BALEVIYA RAMNIKBHAI DALJIBHAI 1109005WL003137 BALEVIYA RAMNIKBHAI DALJIBHAI 00045 BARB0DBBPAL 1195 1195 Processed 25/05/2023 1857357706 BALEVIYA RAMNIKBHAI BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-007-001/94053759
(Chitariya) 		1109005000NRG24170520230158890 18/05/2023 JIGARKUMAR RAMJIBHAI NINAMA 1109005WL003137 JIGARKUMAR RAMJIBHAI NINAMA 00045 BARB0DBBPAL 1085 1085 Processed 25/05/2023 1857357708 JIGARKUMAR RAMJIBHAI NINAMA BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-007-001/94053759
(Chitariya) 		1109005000NRG24170520230158891 18/05/2023 KAMLABEN JIGARKUMAR NINAMA 1109005WL003137 KAMLABEN JIGARKUMAR NINAMA 00045 BARB0DBBPAL 1085 1085 Processed 25/05/2023 1857357712 KAMALABEN JIGARBHAI NINAMA BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-007-001/94053760
(Chitariya) 		1109005000NRG24170520230158892 18/05/2023 BALEVIYA ASHVINBHAI GALAJI 1109005WL003137 BALEVIYA ASHVINBHAI GALAJI 00045 BARB0DBBPAL 1085 1085 Processed 25/05/2023 1857357697 ASHWINBHAI GALJIBHAI BAALEVIYA BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-007-001/94054010
(Chitariya) 		1109005000NRG24170520230158894 18/05/2023 LATABEN MUKESHBHAI BALEVIYA 1109005WL003137 LATABEN MUKESHBHAI BALEVIYA 00045 BARB0DBBPAL 1085 1085 Processed 25/05/2023 1857357713 LATABEN MUKESHBHAI BALEVIYA BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-007-001/94054070
(Chitariya) 		1109005000NRG24170520230158895 18/05/2023 KALASVA MANJULABEN KANTILAL 1109005WL003137 KALASVA MANJULABEN KANTILAL 00045 BARB0DBBPAL 868 868 Processed 25/05/2023 1857357698 KALASVA MANJULABEN KANTILAL BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-007-001/94054071
(Chitariya) 		1109005000NRG24170520230158896 18/05/2023 BHARTIBEN MAGANBHAI KALASVA 1109005WL003137 BHARTIBEN MAGANBHAI KALASVA 00045 BARB0DBBPAL 1085 1085 Processed 25/05/2023 1857357732 BHARTIBEN MAGANBHAI KALASAVA BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-007-001/94054105
(Chitariya) 		1109005000NRG24170520230158899 18/05/2023 HANSHABEN SHAILESHBHAI KALASVA 1109005WL003137 HANSHABEN SHAILESHBHAI KALASVA 00045 BARB0DBBPAL 891 891 Processed 25/05/2023 1857357722 KALASAVA HANSABEN SHAILESHBHAI BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-007-001/94054112
(Chitariya) 		1109005000NRG24170520230158902 18/05/2023 SIMBALIYA LALITABEN KANTIBHAI 1109005WL003137 SIMBALIYA LALITABEN KANTIBHAI 00045 BARB0DBBPAL 888 888 Processed 25/05/2023 1857357729 SIMBALIYA LALITABEN KANTILAL BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-007-001/94054113
(Chitariya) 		1109005000NRG24170520230158903 18/05/2023 BALEVIYA PUNAJI 1109005WL003137 BALEVIYA PUNAJI 00045 BARB0DBBPAL 888 888 Processed 25/05/2023 1857357704 BALEVIYA PUNAJI KALAJI BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-007-001/94054120
(Chitariya) 		1109005000NRG24170520230158905 18/05/2023 Ninama Lalitkumar Chandubhai 1109005WL003137 Ninama Lalitkumar Chandubhai 00045 BARB0DBBPAL 675 675 Processed 25/05/2023 1857357714 Mr. LALITKUMAR CHANDUBHAI NINAMA INDIAN BANK(607105)
22 VIJAYNAGAR GJ-09-005-007-001/94054140
(Chitariya) 		1109005000NRG24170520230158906 18/05/2023 REKHABEN SANJAYBHAI NINAMA 1109005WL003137 REKHABEN SANJAYBHAI NINAMA 00045 BARB0DBBPAL 1085 1085 Processed 25/05/2023 1857357718 REKHABEN SANJAYBHAI NINAMA BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-007-001/9405415
(Chitariya) 		1109005000NRG24170520230158907 18/05/2023 NINAMA AMITABEN JAGDISHKUMAR 1109005WL003137 NINAMA AMITABEN JAGDISHKUMAR 00045 BARB0DBBPAL 1085 1085 Processed 25/05/2023 1857357734 NINAMA ANITABEN JAGDISH BHAI BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-007-001/94054163
(Chitariya) 		1109005000NRG24170520230158913 18/05/2023 Jyotsnaben Rajeshkumar Baleviya 1109005WL003137 Jyotsnaben Rajeshkumar Baleviya 00045 BARB0DBBPAL 1085 1085 Processed 25/05/2023 1857357737 BALEVIYA JYOTSNABAHEN RAJESHKUMAR BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-007-001/94054163
(Chitariya) 		1109005000NRG24170520230158912 18/05/2023 Rajeshkumar Daljibhai Baleviya 1109005WL003137 Rajeshkumar Daljibhai Baleviya 00045 BARB0DBBPAL 1085 1085 Processed 25/05/2023 1857357736 RAJESH DALJI BALEVIYA BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-007-001/9405418
(Chitariya) 		1109005000NRG24170520230158914 18/05/2023 NINAMA PANKAJKUMAR DHIRAJI 1109005WL003137 NINAMA PANKAJKUMAR DHIRAJI 00045 BARB0DBBPAL 868 868 Processed 25/05/2023 1857357699 PANKAJKUMAR DHIRAJI NINAMA BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-007-001/9405418
(Chitariya) 		1109005000NRG24170520230158915 18/05/2023 NINAMA SUNITABEN PANKAJKUMAR 1109005WL003137 NINAMA SUNITABEN PANKAJKUMAR 00045 BARB0DBBPAL 1085 1085 Processed 25/05/2023 1857357721 SUNITABEN PANKAJBHAI NINAMA BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-007-001/9405420
(Chitariya) 		1109005000NRG24170520230158916 18/05/2023 NINAMA CHANDULAL DHIRAJI 1109005WL003137 NINAMA CHANDULAL DHIRAJI 00045 BARB0DBBPAL 868 868 Processed 25/05/2023 1857357707 NINAMA CHANDUBHAI DHIRAJI BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-007-001/9405420
(Chitariya) 		1109005000NRG24170520230158917 18/05/2023 NINAMA VARSHABEN ASHVINBHAI 1109005WL003137 NINAMA VARSHABEN ASHVINBHAI 00045 BARB0DBBPAL 1085 1085 Processed 25/05/2023 1857357728 Ms. VARSHABEN VAKSIBHAI BHAGORA INDIAN BANK(607105)
30 VIJAYNAGAR GJ-09-005-007-001/9405421
(Chitariya) 		1109005000NRG24170520230158918 18/05/2023 BALEVIYA SITABEN PANKAJKUMAR 1109005WL003137 BALEVIYA SITABEN PANKAJKUMAR 00045 BARB0DBBPAL 1085 1085 Processed 25/05/2023 1857357730 BALEVIYA SITABEN BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-007-001/9405423
(Chitariya) 		1109005000NRG24170520230158919 18/05/2023 BALEVIYA KOKILABEN MANUBHAI 1109005WL003137 BALEVIYA KOKILABEN MANUBHAI 00045 BARB0DBBPAL 1085 1085 Processed 25/05/2023 1857357727 BALEVIYA KOKEELABEN MANUBHAI BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-007-001/9405442
(Chitariya) 		1109005000NRG24170520230158920 18/05/2023 VASANTABEN KIRANKUMAR NIANAMA 1109005WL003137 VASANTABEN KIRANKUMAR NIANAMA 00045 BARB0DBBPAL 1085 1085 Processed 25/05/2023 1857357725 VASNTABEN KIRANBHAI NINAMA BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-007-001/9405447
(Chitariya) 		1109005000NRG24170520230158921 18/05/2023 NINAMA NAYNABEN JAYNTILA 1109005WL003137 NINAMA NAYNABEN JAYNTILA 00045 BARB0DBBPAL 1085 1085 Processed 25/05/2023 1857357731 NINAMA NAYANABEN JAYANTILAL BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-007-001/9405451
(Chitariya) 		1109005000NRG24170520230158922 18/05/2023 NINAMA LALITABEN ARJUNBHAI 1109005WL003137 NINAMA LALITABEN ARJUNBHAI 00045 BARB0DBBPAL 1085 1085 Processed 25/05/2023 1857357700 LALITABEN ARJUNBHAI NINAMA BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-007-001/9405453
(Chitariya) 		1109005000NRG24170520230158923 18/05/2023 SANTOSBHAI VALJIBHAI NINAMA 1109005WL003137 SANTOSBHAI VALJIBHAI NINAMA 00045 BARB0DBBPAL 1085 1085 Processed 25/05/2023 1857357724 SANTOSHKUMAR VALJI NINAMA BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-007-001/9405453
(Chitariya) 		1109005000NRG24170520230158924 18/05/2023 SARLABEN NARESHBHAI NINAMA 1109005WL003137 SARLABEN NARESHBHAI NINAMA 00045 BARB0DBBPAL 1085 1085 Processed 25/05/2023 1857357715 SARLABEN NARESHBHAI NINAMA BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-007-001/9405456
(Chitariya) 		1109005000NRG24170520230158925 18/05/2023 JISHANKUMAR PRAVINBHAI NINAMA 1109005WL003137 JISHANKUMAR PRAVINBHAI NINAMA 00045 BARB0DBBPAL 1085 1085 Processed 25/05/2023 1857357709 JISHANKUMAR PRAVINBHAI NINAMA BANK OF BARODA(606985)
38 VIJAYNAGAR GJ-09-005-007-001/9405485
(Chitariya) 		1109005000NRG24170520230158926 18/05/2023 NINAMA BAKULABEN VINODBHAI 1109005WL003137 NINAMA BAKULABEN VINODBHAI 00045 BARB0DBBPAL 1085 1085 Processed 25/05/2023 1857357719 BAKULABEN VINODBHAI NINAMA BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-007-001/9405487
(Chitariya) 		1109005000NRG24170520230158927 18/05/2023 VARSAT INDIRABEN HIRAJI 1109005WL003137 VARSAT INDIRABEN HIRAJI 00045 BARB0DBBPAL 1085 1085 Processed 25/05/2023 1857357702 Mrs. INDIRABEN HIRAJI VARASAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 VIJAYNAGAR GJ-09-005-007-001/9405487
(Chitariya) 		1109005000NRG24170520230158928 18/05/2023 VARSAT SUMITRABEN BHUPENDRAKUMAR 1109005WL003137 VARSAT SUMITRABEN BHUPENDRAKUMAR 00045 BARB0DBBPAL 1085 1085 Processed 25/05/2023 1857357733 VARSAT SUMITRABEN BHUPENDRAKUMAR BANK OF BARODA(606985)
41 VIJAYNAGAR GJ-09-005-007-001/9405489
(Chitariya) 		1109005000NRG24170520230158930 18/05/2023 NINAMA VARSHABEN DILIPBHAI 1109005WL003137 NINAMA VARSHABEN DILIPBHAI 00045 BARB0DBBPAL 875 875 Processed 25/05/2023 1857357716 VARSHABEN DILIPBHAI NINAMA BANK OF BARODA(606985)
42 VIJAYNAGAR GJ-09-005-007-001/9405493
(Chitariya) 		1109005000NRG24170520230158931 18/05/2023 LILABEN DITSINGBHAI NINAMA 1109005WL003137 LILABEN DITSINGBHAI NINAMA 00045 BARB0DBBPAL 1085 1085 Processed 25/05/2023 1857357717 LEELABEN DITSING NINAMA BANK OF BARODA(606985)
SubTotal 42849 42849
43 VIJAYNAGAR GJ-09-005-007-001/9405408
(Chitariya) 		1109005000NRG24170520230158897 18/05/2023 SHANTABEN RAMESHBHAI NINAMA 1109005WL003137 SHANTABEN RAMESHBHAI NINAMA 00045 BARB0DBVNAG 1110 1110 Processed 25/05/2023 1857357696 SHANTABEN RAMESHBHAI NINAMA BANK OF BARODA(606985)
44 VIJAYNAGAR GJ-09-005-007-001/94054109
(Chitariya) 		1109005000NRG24170520230158901 18/05/2023 SONALBEN BABUBHAI BALEVIYA 1109005WL003137 SONALBEN BABUBHAI BALEVIYA 00045 BARB0DBVNAG 888 888 Processed 25/05/2023 1857357694 SONALBEN BABU BHAI BALEVIYA BANK OF BARODA(606985)
SubTotal 1998 1998
45 VIJAYNAGAR GJ-09-005-007-001/94053760
(Chitariya) 		1109005000NRG24170520230158893 18/05/2023 BALEVIYA LAXMIBEN ASHVINBHAI 1109005WL003137 BALEVIYA LAXMIBEN ASHVINBHAI 00114 GSCB0SKB001 1085 1085 Processed 25/05/2023 1857357692 Mrs. LAXMIBEN ASHVINBHAI BALEVIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 VIJAYNAGAR GJ-09-005-007-001/94054106
(Chitariya) 		1109005000NRG24170520230158900 18/05/2023 RAMILABEN RAJKUMAR NINAMA 1109005WL003137 RAMILABEN RAJKUMAR NINAMA 00114 GSCB0SKB001 888 888 Processed 25/05/2023 1857357688 Mrs. RAMILABEN RAJKUMAR NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 VIJAYNAGAR GJ-09-005-007-001/94054153
(Chitariya) 		1109005000NRG24170520230158908 18/05/2023 ANILKUMAR KANTILAL BALEVIYA 1109005WL003137 ANILKUMAR KANTILAL BALEVIYA 00114 GSCB0SKB001 1085 1085 Processed 25/05/2023 1857357693 ANILKUMAR KANTILAL BALEVIA BANK OF BARODA(606985)
48 VIJAYNAGAR GJ-09-005-007-001/94054154
(Chitariya) 		1109005000NRG24170520230158909 18/05/2023 BALEVIYA VIRENDRABHAI KANTILAL 1109005WL003137 BALEVIYA VIRENDRABHAI KANTILAL 00114 GSCB0SKB001 220 220 Processed 25/05/2023 1857357689 MR VIRENDRABHAI KANTIBHAI BALEVIYA STATE BANK OF INDIA(508548)
49 VIJAYNAGAR GJ-09-005-007-001/94054162
(Chitariya) 		1109005000NRG24170520230158911 18/05/2023 Baleviya Parvtiben Sandipkumar 1109005WL003137 Baleviya Parvtiben Sandipkumar 00114 GSCB0SKB001 1085 1085 Processed 25/05/2023 1857357691 PARVATIBEN BACHUBHAI NINAMA BANK OF BARODA(606985)
50 VIJAYNAGAR GJ-09-005-007-001/94054162
(Chitariya) 		1109005000NRG24170520230158910 18/05/2023 Baleviya Sandipkumar Shankarbhai 1109005WL003137 Baleviya Sandipkumar Shankarbhai 00114 GSCB0SKB001 1085 1085 Processed 25/05/2023 1857357690 SANDIPKUMAR SHANKARBHAI BALEVIA BANK OF BARODA(606985)
SubTotal 5448 5448
Total 50295 50295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_180523APB_FTO_32406 Bank of Baroda BARB0DBBPAL PAL 42849
2 VIJAYNAGAR GJ1109005_180523APB_FTO_32406 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 1998
3 VIJAYNAGAR GJ1109005_180523APB_FTO_32406 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 5448

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