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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:49:12 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_050523APB_FTO_19265
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-09-005-010-002/94033441
(Dantod) 		1109005000NRG24040520230085085 05/05/2023 GEETABEN JAYANTILAL ASARI 1109005WL001717 GEETABEN JAYANTILAL ASARI 00045 BARB0DBBPAL 918 918 Processed 12/05/2023 1481297760 GEETABEN JAYANTILAL ASARI BANK OF BARODA(606985)
SubTotal 918 918
2 VIJAYNAGAR GJ-09-005-010-001/6395028
(Dantod) 		1109005000NRG24040520230085042 05/05/2023 NILABEN ADHELAJI SADAT 1109005WL001717 NILABEN ADHELAJI SADAT 00045 BARB0DBCTOD 1148 1148 Processed 12/05/2023 1481297748 SADAT LILABEN NAVJIBHAI BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-010-001/6395029
(Dantod) 		1109005000NRG24040520230085043 05/05/2023 SADAT BHAVANABEN PARESHBHAI 1109005WL001717 SADAT BHAVANABEN PARESHBHAI 00045 BARB0DBCTOD 1280 1280 Processed 12/05/2023 1481297755 BHAVNABEN PARESHKUMAR SADAT BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-010-001/6395075
(Dantod) 		1109005000NRG24040520230085045 05/05/2023 BODAT SAJJANBEN NANJIBHAI 1109005WL001717 BODAT SAJJANBEN NANJIBHAI 00045 BARB0DBCTOD 1148 1148 Processed 12/05/2023 1481297733 SADAT SAJJANBEN NANJIBHAI BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-010-001/6395075
(Dantod) 		1109005000NRG24040520230085044 05/05/2023 SADAT NANJIBHAI SAKRAJI 1109005WL001717 SADAT NANJIBHAI SAKRAJI 00045 BARB0DBCTOD 1148 1148 Processed 12/05/2023 1481297744 Mr. NANJIBHAI SHAKRAJI SADAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 VIJAYNAGAR GJ-09-005-010-001/9403186
(Dantod) 		1109005000NRG24040520230085046 05/05/2023 SADAT AMARATBHAI ADHELAJI 1109005WL001717 SADAT AMARATBHAI ADHELAJI 00045 BARB0DBCTOD 1280 1280 Processed 12/05/2023 1481297721 AMRATBHAI ADHELAJI SADAT BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-010-001/9403241
(Dantod) 		1109005000NRG24040520230085048 05/05/2023 BHAGOR MANIBEN BACHUBHAI 1109005WL001717 BHAGOR MANIBEN BACHUBHAI 00045 BARB0DBCTOD 1148 1148 Processed 12/05/2023 1481297758 BHAGORA MANIBEN BACHUBHAI BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-010-001/9403251
(Dantod) 		1109005000NRG24040520230085050 05/05/2023 BODAT JASHODABEN MAHESHBHAI 1109005WL001717 BODAT JASHODABEN MAHESHBHAI 00045 BARB0DBCTOD 1148 1148 Processed 12/05/2023 1481297752 JASHODABEN MAHESHBHAI BODAT BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-010-001/9403251
(Dantod) 		1109005000NRG24040520230085049 05/05/2023 SATISHKUMAR BABUBHAI BODAT 1109005WL001717 SATISHKUMAR BABUBHAI BODAT 00045 BARB0DBCTOD 1148 1148 Processed 12/05/2023 1481297751 SATISHKUMAR BABUBHAI BODAT BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-010-001/9403271
(Dantod) 		1109005000NRG24040520230085051 05/05/2023 BHAGORA CHHAGANBHAI DOLAJI 1109005WL001717 BHAGORA CHHAGANBHAI DOLAJI 00045 BARB0DBCTOD 1148 1148 Processed 12/05/2023 1481297730 CHHAGANBHAI DOLAJI BHAGORA BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-010-001/9403294
(Dantod) 		1109005000NRG24040520230085052 05/05/2023 VINODKUMAR RAMJIBHAI BODAT 1109005WL001717 VINODKUMAR RAMJIBHAI BODAT 00045 BARB0DBCTOD 1148 1148 Processed 12/05/2023 1481297746 VINODKUMAR RAMJIBHAI BODAT BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-010-001/94033288
(Dantod) 		1109005000NRG24040520230085053 05/05/2023 SADAT CHANDUBHAI RATNAJI 1109005WL001717 SADAT CHANDUBHAI RATNAJI 00045 BARB0DBCTOD 1148 1148 Processed 12/05/2023 1481297742 SADAT CHANDUBHAI BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-010-001/94033288
(Dantod) 		1109005000NRG24040520230085054 05/05/2023 SADAT SAJANBEN CHANDUBHAI 1109005WL001717 SADAT SAJANBEN CHANDUBHAI 00045 BARB0DBCTOD 1148 1148 Processed 12/05/2023 1481297722 SAJANBEN CHANDULAL SADAT BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-010-001/94033290
(Dantod) 		1109005000NRG24040520230085055 05/05/2023 SADAT INDUBEN KANTILALA 1109005WL001717 SADAT INDUBEN KANTILALA 00045 BARB0DBCTOD 1148 1148 Processed 12/05/2023 1481297719 INDUBEN K SADAT BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-010-001/94033367
(Dantod) 		1109005000NRG24040520230085056 05/05/2023 TABIYAD SITABEN RANJIT 1109005WL001717 TABIYAD SITABEN RANJIT 00045 BARB0DBCTOD 1148 1148 Processed 12/05/2023 1481297725 SITABEN BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-010-001/9403338
(Dantod) 		1109005000NRG24040520230085057 05/05/2023 SADAT SARDABEN BALUJI 1109005WL001717 SADAT SARDABEN BALUJI 00045 BARB0DBCTOD 1148 1148 Processed 12/05/2023 1481297735 SHARDABEN BALUBHAI SADAT BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-010-001/94033402
(Dantod) 		1109005000NRG24040520230085058 05/05/2023 BODAT ASABEN VISRAMBHAI 1109005WL001717 BODAT ASABEN VISRAMBHAI 00045 BARB0DBCTOD 1148 1148 Processed 12/05/2023 1481297736 ASHABEN VISHRAMBHAI BODAT BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-010-001/94033408
(Dantod) 		1109005000NRG24040520230085059 05/05/2023 SADAT PAYALBEN AJAYKUMAR 1109005WL001717 SADAT PAYALBEN AJAYKUMAR 00045 BARB0DBCTOD 1149 1149 Processed 12/05/2023 1481297720 PAYALBEN AJAYBHAI SADAT BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-010-001/94033409
(Dantod) 		1109005000NRG24040520230085061 05/05/2023 NEHABEN BHARATBHAI SADAT 1109005WL001717 NEHABEN BHARATBHAI SADAT 00045 BARB0DBCTOD 1149 1149 Processed 12/05/2023 1481297757 NEHABEN BHARATBHAI SADAT BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-010-001/94033409
(Dantod) 		1109005000NRG24040520230085060 05/05/2023 SADAT BHARATKUMAR JAYNTILAL 1109005WL001717 SADAT BHARATKUMAR JAYNTILAL 00045 BARB0DBCTOD 1149 1149 Processed 12/05/2023 1481297727 BHARATBHAI JAYANTILAL SADAT BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-010-001/94033413
(Dantod) 		1109005000NRG24040520230085062 05/05/2023 BHAGORA LAXMANBHAI RAMJI 1109005WL001717 BHAGORA LAXMANBHAI RAMJI 00045 BARB0DBCTOD 1149 1149 Processed 12/05/2023 1481297737 LAXMANBHAI RAMJIBHAI BHAGORA BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-010-001/94033415
(Dantod) 		1109005000NRG24040520230085063 05/05/2023 DILIPBHAI NAGJIBHAI SADAT 1109005WL001717 DILIPBHAI NAGJIBHAI SADAT 00045 BARB0DBCTOD 1149 1149 Processed 12/05/2023 1481297718 DILIPBHAI NAGJIBHAI SADAT BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-010-001/94033418
(Dantod) 		1109005000NRG24040520230085064 05/05/2023 BODAT MEHULKUMAR KANTILAL 1109005WL001717 BODAT MEHULKUMAR KANTILAL 00045 BARB0DBCTOD 1149 1149 Processed 12/05/2023 1481297743 BODAT MEHULKUMAR KANTILAL BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-010-001/94033423
(Dantod) 		1109005000NRG24040520230085066 05/05/2023 SADAT REKHABEN ASHOKBHAI 1109005WL001717 SADAT REKHABEN ASHOKBHAI 00045 BARB0DBCTOD 1148 1148 Processed 12/05/2023 1481297731 REKHABEN ASHOKBHAI SADAT BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-010-001/94033425
(Dantod) 		1109005000NRG24040520230085067 05/05/2023 TABIYAD GIRESHBHAI GALJI 1109005WL001717 TABIYAD GIRESHBHAI GALJI 00045 BARB0DBCTOD 1148 1148 Processed 12/05/2023 1481297747 Mr. GIRISHKUMAR GALAJIBHAI TABIYAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 VIJAYNAGAR GJ-09-005-010-001/94033492
(Dantod) 		1109005000NRG24040520230085069 05/05/2023 TABIYAD SANGITABEN VINODBHAI 1109005WL001717 TABIYAD SANGITABEN VINODBHAI 00045 BARB0DBCTOD 1148 1148 Processed 12/05/2023 1481297759 TABIYAD SANGITABEN VINODBHAI BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-010-001/94033499
(Dantod) 		1109005000NRG24040520230085070 05/05/2023 TABIYAD HINABEN MANOJBHAI 1109005WL001717 TABIYAD HINABEN MANOJBHAI 00045 BARB0DBCTOD 1148 1148 Processed 12/05/2023 1481297739 HINABEN MANOJBHAI TABIYAD BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-010-001/9403356
(Dantod) 		1109005000NRG24040520230085072 05/05/2023 SADAT ANILABEN MEHULKUMAR 1109005WL001717 SADAT ANILABEN MEHULKUMAR 00045 BARB0DBCTOD 1148 1148 Processed 12/05/2023 1481297740 ANILABEN MEHULBHAI SADAT BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-010-001/9403356
(Dantod) 		1109005000NRG24040520230085071 05/05/2023 sadat kankuben jayntilal 1109005WL001717 sadat kankuben jayntilal 00045 BARB0DBCTOD 1148 1148 Processed 12/05/2023 1481297729 KANKUBEN JAYANTIBHAI SADAT BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-010-002/6387413
(Dantod) 		1109005000NRG24040520230085073 05/05/2023 MANILAL JIVAJI ASARI 1109005WL001717 MANILAL JIVAJI ASARI 00045 BARB0DBCTOD 1148 1148 Processed 12/05/2023 1481297753 MANILAL JIVAJI ASARI BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-010-002/6387421
(Dantod) 		1109005000NRG24040520230085074 05/05/2023 BODAT GOVINDBHAI NANAJI 1109005WL001717 BODAT GOVINDBHAI NANAJI 00045 BARB0DBCTOD 1148 1148 Processed 12/05/2023 1481297723 BODAT GOVINDKUMAR NANJIBHAI BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-010-002/6387423
(Dantod) 		1109005000NRG24040520230085075 05/05/2023 RAMILABEN SHAKARAJI BODAT 1109005WL001717 RAMILABEN SHAKARAJI BODAT 00045 BARB0DBCTOD 1158 1158 Processed 12/05/2023 1481297728 RAMILABEN SHAKARAJI BODAT BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-010-002/6387468
(Dantod) 		1109005000NRG24040520230085076 05/05/2023 RAMESHBHAI HIRAJI BODAT 1109005WL001717 RAMESHBHAI HIRAJI BODAT 00045 BARB0DBCTOD 1158 1158 Processed 12/05/2023 1481297738 RAMESHBHAI HIRAJI BODAT BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-010-002/94033399
(Dantod) 		1109005000NRG24040520230085078 05/05/2023 ASARI GITABEN MAGANBHAI 1109005WL001717 ASARI GITABEN MAGANBHAI 00045 BARB0DBCTOD 1158 1158 Processed 12/05/2023 1481297745 ASARI GITABEN MAGANBHAI BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-010-002/94033399
(Dantod) 		1109005000NRG24040520230085077 05/05/2023 ASARI MAGANBHAI JIVAJI 1109005WL001717 ASARI MAGANBHAI JIVAJI 00045 BARB0DBCTOD 1158 1158 Processed 12/05/2023 1481297732 Mr. MAGANBHAI JIVAJ ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 VIJAYNAGAR GJ-09-005-010-002/94033415
(Dantod) 		1109005000NRG24040520230085079 05/05/2023 HARISHKUMAR VISHRAMBHAI BODAT 1109005WL001717 HARISHKUMAR VISHRAMBHAI BODAT 00045 BARB0DBCTOD 1158 1158 Processed 12/05/2023 1481297756 HARISHKUMAR VISHRAMBHAI BODAT BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-010-002/94033425
(Dantod) 		1109005000NRG24040520230085080 05/05/2023 ASARI DINESHBHAI JIVAJI 1109005WL001717 ASARI DINESHBHAI JIVAJI 00045 BARB0DBCTOD 1160 1160 Processed 12/05/2023 1481297726 DINESHBHAI JIVAJI ASARI BANK OF BARODA(606985)
38 VIJAYNAGAR GJ-09-005-010-002/94033433
(Dantod) 		1109005000NRG24040520230085081 05/05/2023 ASARI SAVITABEN CHANDUBHAI 1109005WL001717 ASARI SAVITABEN CHANDUBHAI 00045 BARB0DBCTOD 1161 1161 Processed 12/05/2023 1481297754 SAVITABEN CHANDUBHAI ASARI BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-010-002/94033437
(Dantod) 		1109005000NRG24040520230085082 05/05/2023 ASARI KALPESHBHAI MARTAJI 1109005WL001717 ASARI KALPESHBHAI MARTAJI 00045 BARB0DBCTOD 918 918 Processed 12/05/2023 1481297749 Mr. KALPESHKUMAR MARTAJI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 VIJAYNAGAR GJ-09-005-010-002/94033437
(Dantod) 		1109005000NRG24040520230085083 05/05/2023 ASARI KAMLABEN KALPESHBHAI 1109005WL001717 ASARI KAMLABEN KALPESHBHAI 00045 BARB0DBCTOD 918 918 Processed 12/05/2023 1481297750 Mr. KALPESHKUMAR MARTAJI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 VIJAYNAGAR GJ-09-005-010-002/94033440
(Dantod) 		1109005000NRG24040520230085084 05/05/2023 BODAT JITENDRABHAI KANTIBHAI 1109005WL001717 BODAT JITENDRABHAI KANTIBHAI 00045 BARB0DBCTOD 687 687 Processed 12/05/2023 1481297741 JITENDRAKUMAR KANTILAL BODAT BANK OF BARODA(606985)
42 VIJAYNAGAR GJ-09-005-010-002/94033466
(Dantod) 		1109005000NRG24040520230085088 05/05/2023 ASARI URMILABEN PRAVINBHAI 1109005WL001717 ASARI URMILABEN PRAVINBHAI 00045 BARB0DBCTOD 1148 1148 Processed 12/05/2023 1481297734 ASARI URMILABEN PRAVINBHAI BANK OF BARODA(606985)
43 VIJAYNAGAR GJ-09-005-010-002/94033467
(Dantod) 		1109005000NRG24040520230085089 05/05/2023 BHAGORA DINESHBHAI MANGALAJI 1109005WL001717 BHAGORA DINESHBHAI MANGALAJI 00045 BARB0DBCTOD 1148 1148 Processed 12/05/2023 1481297724 DINESHKUMAR MANGALAJI BHAGORA BANK OF BARODA(606985)
SubTotal 47640 47640
44 VIJAYNAGAR GJ-09-005-010-001/9403222
(Dantod) 		1109005000NRG24040520230085047 05/05/2023 MAGNABHAI 1109005WL001717 MAGNABHAI 00114 GSCB0SKB001 1148 1148 Processed 12/05/2023 1481297715 Mr. MAGANBHAI RAMAJIBHAI SADAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 VIJAYNAGAR GJ-09-005-010-001/94033420
(Dantod) 		1109005000NRG24040520230085065 05/05/2023 TABIYAD INDUBEN AMARATBHAI 1109005WL001717 TABIYAD INDUBEN AMARATBHAI 00114 GSCB0SKB001 1149 1149 Processed 12/05/2023 1481297717 INDUBEN AMRATBHAI TABIYAD BANK OF BARODA(606985)
46 VIJAYNAGAR GJ-09-005-010-002/94033464
(Dantod) 		1109005000NRG24040520230085087 05/05/2023 ASARI JAGDISHBHAI DITAJI 1109005WL001717 ASARI JAGDISHBHAI DITAJI 00114 GSCB0SKB001 1151 1151 Processed 12/05/2023 1481297716 Mr. JAGDISHBHAI DITAJI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3448 3448
Total 52006 52006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_050523APB_FTO_19265 Bank of Baroda BARB0DBBPAL PAL 918
2 VIJAYNAGAR GJ1109005_050523APB_FTO_19265 Bank of Baroda BARB0DBCTOD CHITHODA 47640
3 VIJAYNAGAR GJ1109005_050523APB_FTO_19265 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3448

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