Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:16:09 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_210423APB_FTO_8778
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-09-005-010-001/9403234
(Dantod) 		1109005000NRG24200420230020579 21/04/2023 BABUBHAI PRABHUBHAI ASARI 1109005WL000492 BABUBHAI PRABHUBHAI ASARI 00045 BARB0DBBPAL 900 900 Processed 10/05/2023 1394647145 BABUBHAI PRABHUBHAI ASARI BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-010-002/94033441
(Dantod) 		1109005000NRG24200420230020607 21/04/2023 GEETABEN JAYANTILAL ASARI 1109005WL000492 GEETABEN JAYANTILAL ASARI 00045 BARB0DBBPAL 675 675 Processed 10/05/2023 1394647146 GEETABEN JAYANTILAL ASARI BANK OF BARODA(606985)
SubTotal 1575 1575
3 VIJAYNAGAR GJ-09-005-010-001/6395029
(Dantod) 		1109005000NRG24200420230020576 21/04/2023 SADAT BHAVANABEN PARESHBHAI 1109005WL000492 SADAT BHAVANABEN PARESHBHAI 00045 BARB0DBCTOD 1280 1280 Processed 10/05/2023 1394647142 BHAVNABEN PARESHKUMAR SADAT BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-010-001/6395075
(Dantod) 		1109005000NRG24200420230020577 21/04/2023 BODAT SAJJANBEN NANJIBHAI 1109005WL000492 BODAT SAJJANBEN NANJIBHAI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1394647131 SADAT SAJJANBEN NANJIBHAI BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-010-001/9403186
(Dantod) 		1109005000NRG24200420230020578 21/04/2023 SADAT AMARATBHAI ADHELAJI 1109005WL000492 SADAT AMARATBHAI ADHELAJI 00045 BARB0DBCTOD 1280 1280 Processed 10/05/2023 1394647122 AMRATBHAI ADHELAJI SADAT BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-010-001/9403241
(Dantod) 		1109005000NRG24200420230020580 21/04/2023 BHAGOR MANIBEN BACHUBHAI 1109005WL000492 BHAGOR MANIBEN BACHUBHAI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1394647144 BHAGORA MANIBEN BACHUBHAI BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-010-001/9403251
(Dantod) 		1109005000NRG24200420230020581 21/04/2023 SATISHKUMAR BABUBHAI BODAT 1109005WL000492 SATISHKUMAR BABUBHAI BODAT 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1394647141 SATISHKUMAR BABUBHAI BODAT BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-010-001/9403271
(Dantod) 		1109005000NRG24200420230020582 21/04/2023 BHAGORA CHHAGANBHAI DOLAJI 1109005WL000492 BHAGORA CHHAGANBHAI DOLAJI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1394647129 CHHAGANBHAI DOLAJI BHAGORA BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-010-001/94033288
(Dantod) 		1109005000NRG24200420230020583 21/04/2023 SADAT CHANDUBHAI RATNAJI 1109005WL000492 SADAT CHANDUBHAI RATNAJI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1394647136 SADAT CHANDUBHAI BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-010-001/94033367
(Dantod) 		1109005000NRG24200420230020584 21/04/2023 TABIYAD SITABEN RANJIT 1109005WL000492 TABIYAD SITABEN RANJIT 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1394647125 SITABEN BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-010-001/9403338
(Dantod) 		1109005000NRG24200420230020585 21/04/2023 SADAT SARDABEN BALUJI 1109005WL000492 SADAT SARDABEN BALUJI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1394647133 SHARDABEN BALUBHAI SADAT BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-010-001/94033409
(Dantod) 		1109005000NRG24200420230020589 21/04/2023 NEHABEN BHARATBHAI SADAT 1109005WL000492 NEHABEN BHARATBHAI SADAT 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1394647143 NEHABEN BHARATBHAI SADAT BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-010-001/94033409
(Dantod) 		1109005000NRG24200420230020588 21/04/2023 SADAT BHARATKUMAR JAYNTILAL 1109005WL000492 SADAT BHARATKUMAR JAYNTILAL 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1394647127 BHARATBHAI JAYANTILAL SADAT BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-010-001/94033418
(Dantod) 		1109005000NRG24200420230020590 21/04/2023 BODAT MEHULKUMAR KANTILAL 1109005WL000492 BODAT MEHULKUMAR KANTILAL 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1394647138 BODAT MEHULKUMAR KANTILAL BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-010-001/94033423
(Dantod) 		1109005000NRG24200420230020592 21/04/2023 SADAT ASHOKBHAI GALJI 1109005WL000492 SADAT ASHOKBHAI GALJI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1394647123 ASHOK GALAJI SADAT BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-010-001/94033423
(Dantod) 		1109005000NRG24200420230020593 21/04/2023 SADAT REKHABEN ASHOKBHAI 1109005WL000492 SADAT REKHABEN ASHOKBHAI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1394647130 REKHABEN ASHOKBHAI SADAT BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-010-001/94033425
(Dantod) 		1109005000NRG24200420230020594 21/04/2023 TABIYAD GIRESHBHAI GALJI 1109005WL000492 TABIYAD GIRESHBHAI GALJI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1394647139 Mr. GIRISHKUMAR GALAJIBHAI TABIYAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 VIJAYNAGAR GJ-09-005-010-001/94033440
(Dantod) 		1109005000NRG24200420230020596 21/04/2023 TABIYAD RENUKABEN BHARATBHAI 1109005WL000492 TABIYAD RENUKABEN BHARATBHAI 00045 BARB0DBCTOD 225 225 Processed 10/05/2023 1394647137 RENUKABEN BHARATBHAI TABIYAD BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-010-001/94033499
(Dantod) 		1109005000NRG24200420230020597 21/04/2023 TABIYAD HINABEN MANOJBHAI 1109005WL000492 TABIYAD HINABEN MANOJBHAI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1394647134 HINABEN MANOJBHAI TABIYAD BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-010-001/9403356
(Dantod) 		1109005000NRG24200420230020598 21/04/2023 sadat kankuben jayntilal 1109005WL000492 sadat kankuben jayntilal 00045 BARB0DBCTOD 900 900 Processed 10/05/2023 1394647128 KANKUBEN JAYANTIBHAI SADAT BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-010-002/6387413
(Dantod) 		1109005000NRG24200420230020599 21/04/2023 MANILAL JIVAJI ASARI 1109005WL000492 MANILAL JIVAJI ASARI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1394647148 MANILAL JIVAJI ASARI BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-010-002/94033425
(Dantod) 		1109005000NRG24200420230020603 21/04/2023 ASARI DINESHBHAI JIVAJI 1109005WL000492 ASARI DINESHBHAI JIVAJI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1394647126 DINESHBHAI JIVAJI ASARI BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-010-002/94033433
(Dantod) 		1109005000NRG24200420230020604 21/04/2023 ASARI SAVITABEN CHANDUBHAI 1109005WL000492 ASARI SAVITABEN CHANDUBHAI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1394647147 SAVITABEN CHANDUBHAI ASARI BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-010-002/94033437
(Dantod) 		1109005000NRG24200420230020605 21/04/2023 ASARI KALPESHBHAI MARTAJI 1109005WL000492 ASARI KALPESHBHAI MARTAJI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1394647140 Mr. KALPESHKUMAR MARTAJI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 VIJAYNAGAR GJ-09-005-010-002/94033440
(Dantod) 		1109005000NRG24200420230020606 21/04/2023 BODAT JITENDRABHAI KANTIBHAI 1109005WL000492 BODAT JITENDRABHAI KANTIBHAI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1394647135 JITENDRAKUMAR KANTILAL BODAT BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-010-002/94033466
(Dantod) 		1109005000NRG24200420230020610 21/04/2023 ASARI URMILABEN PRAVINBHAI 1109005WL000492 ASARI URMILABEN PRAVINBHAI 00045 BARB0DBCTOD 1135 1135 Processed 10/05/2023 1394647132 ASARI URMILABEN PRAVINBHAI BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-010-002/94033467
(Dantod) 		1109005000NRG24200420230020611 21/04/2023 BHAGORA DINESHBHAI MANGALAJI 1109005WL000492 BHAGORA DINESHBHAI MANGALAJI 00045 BARB0DBCTOD 1138 1138 Processed 10/05/2023 1394647124 DINESHKUMAR MANGALAJI BHAGORA BANK OF BARODA(606985)
SubTotal 27333 27333
28 VIJAYNAGAR GJ-09-005-010-001/94033420
(Dantod) 		1109005000NRG24200420230020591 21/04/2023 TABIYAD INDUBEN AMARATBHAI 1109005WL000492 TABIYAD INDUBEN AMARATBHAI 00114 GSCB0SKB001 1125 1125 Processed 10/05/2023 1394647121 INDUBEN AMRATBHAI TABIYAD BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-010-002/94033464
(Dantod) 		1109005000NRG24200420230020609 21/04/2023 ASARI JAGDISHBHAI DITAJI 1109005WL000492 ASARI JAGDISHBHAI DITAJI 00114 GSCB0SKB001 1135 1135 Processed 10/05/2023 1394647120 Mr. JAGDISHBHAI DITAJI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2260 2260
Total 31168 31168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_210423APB_FTO_8778 Bank of Baroda BARB0DBBPAL PAL 1575
2 VIJAYNAGAR GJ1109005_210423APB_FTO_8778 Bank of Baroda BARB0DBCTOD CHITHODA 27333
3 VIJAYNAGAR GJ1109005_210423APB_FTO_8778 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 2260

Download In Excel