Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:18 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_280423FTO_13490
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-09-005-028-001/9400571
(Vandhol) 		1109005000NRG24280420230050097 28/04/2023 GARASIYA MANOJKUMAR JAGDISHBHAI 1109005WL001080 GARASIYA MANOJKUMAR JAGDISHBHAI 00045 BARB0DBIDAR 1362 1362 Processed 10/05/2023 1401982693 GARASIYA MANOJKUMAR JAGDISHBHAI ()
SubTotal 1362 1362
2 VIJAYNAGAR GJ-09-005-028-001/9400001
(Vandhol) 		1109005000NRG24280420230050052 28/04/2023 KATARA MANISHABEN 1109005WL001080 KATARA MANISHABEN 00045 BARB0DBVNAG 1135 1135 Processed 10/05/2023 1401982699 KATARA MANISHABEN ()
3 VIJAYNAGAR GJ-09-005-028-001/9400276
(Vandhol) 		1109005000NRG24280420230050069 28/04/2023 Katara Nigitaben Jigarbhai 1109005WL001080 Katara Nigitaben Jigarbhai 00045 BARB0DBVNAG 1130 1130 Processed 10/05/2023 1401982705 Katara Nigitaben Jigarbhai ()
4 VIJAYNAGAR GJ-09-005-028-001/9400569
(Vandhol) 		1109005000NRG24280420230050095 28/04/2023 KATARA RANJEETBHAI VIRAJIBHAI 1109005WL001080 KATARA RANJEETBHAI VIRAJIBHAI 00045 BARB0DBVNAG 681 681 Processed 10/05/2023 1401982704 KATARA RANJEETBHAI VIRAJIBHAI ()
5 VIJAYNAGAR GJ-09-005-028-001/9400573
(Vandhol) 		1109005000NRG24280420230050100 28/04/2023 Rahulkumar Dhiraji Garsasiya 1109005WL001080 Rahulkumar Dhiraji Garsasiya 00045 BARB0DBVNAG 1130 1130 Processed 10/05/2023 1401982702 Rahulkumar Dhiraji Garsasiya ()
6 VIJAYNAGAR GJ-09-005-028-001/9400602
(Vandhol) 		1109005000NRG24280420230050107 28/04/2023 MALVIYA VAISHALIBEN SOMAJI 1109005WL001080 MALVIYA VAISHALIBEN SOMAJI 00045 BARB0DBVNAG 711 711 Processed 10/05/2023 1401982700 MALVIYA VAISHALIBEN SOMAJI ()
7 VIJAYNAGAR GJ-09-005-028-001/9400608
(Vandhol) 		1109005000NRG24280420230050114 28/04/2023 KHARADI BHAVANABEN VIJAY 1109005WL001080 KHARADI BHAVANABEN VIJAY 00045 BARB0DBVNAG 912 912 Processed 10/05/2023 1401982703 KHARADI BHAVANABEN VIJAY ()
8 VIJAYNAGAR GJ-09-005-028-001/9400614
(Vandhol) 		1109005000NRG24280420230050118 28/04/2023 NEHABEN KANJIBHAI 1109005WL001080 NEHABEN KANJIBHAI 00045 BARB0DBVNAG 912 912 Processed 10/05/2023 1401982701 NEHABEN KANJIBHAI ()
9 VIJAYNAGAR GJ-09-005-028-001/9400620
(Vandhol) 		1109005000NRG24280420230050120 28/04/2023 BODAR MAYURKUMAR DINESH 1109005WL001080 BODAR MAYURKUMAR DINESH 00045 BARB0DBVNAG 912 912 Processed 10/05/2023 1401982696 BODAR MAYURKUMAR DINESH ()
10 VIJAYNAGAR GJ-09-005-028-001/9400625
(Vandhol) 		1109005000NRG24280420230050122 28/04/2023 KHARADI LALIBEN VAJAI 1109005WL001080 KHARADI LALIBEN VAJAI 00045 BARB0DBVNAG 904 904 Processed 10/05/2023 1401982698 KHARADI LALIBEN VAJAI ()
11 VIJAYNAGAR GJ-09-005-028-001/9400637
(Vandhol) 		1109005000NRG24280420230050129 28/04/2023 AMRATBHAI 1109005WL001080 AMRATBHAI 00045 BARB0DBVNAG 678 678 Processed 10/05/2023 1401982694 AMRATBHAI ()
12 VIJAYNAGAR GJ-09-005-028-001/9400637
(Vandhol) 		1109005000NRG24280420230050130 28/04/2023 ARVINDHBHAI 1109005WL001080 ARVINDHBHAI 00045 BARB0DBVNAG 678 678 Processed 10/05/2023 1401982695 ARVINDHBHAI ()
13 VIJAYNAGAR GJ-09-005-028-001/9400651
(Vandhol) 		1109005000NRG24280420230050138 28/04/2023 Satishbhai Kaluji Kharadi 1109005WL001080 Satishbhai Kaluji Kharadi 00045 BARB0DBVNAG 1135 1135 Processed 10/05/2023 1401982697 Satishbhai Kaluji Kharadi ()
SubTotal 10918 10918
14 VIJAYNAGAR GJ-09-005-028-001/9400617
(Vandhol) 		1109005000NRG24280420230050119 28/04/2023 DARSANABEN 1109005WL001080 DARSANABEN 00048 BKID0002024 1130 1130 Processed 10/05/2023 1401982706 DARSANABEN ()
SubTotal 1130 1130
15 VIJAYNAGAR GJ-09-005-028-001/9400548
(Vandhol) 		1109005000NRG24280420230050087 28/04/2023 KHARADI VARSHBEN PRAKASHBHAI 1109005WL001080 KHARADI VARSHBEN PRAKASHBHAI 00415 SBIN0011051 681 681 Processed 10/05/2023 1401982709 MR VARSHABEN PRAKASHBHAI KHARADI ()
16 VIJAYNAGAR GJ-09-005-028-001/9400630
(Vandhol) 		1109005000NRG24280420230050127 28/04/2023 Pruthviraj Rajubhai Kharadi 1109005WL001080 Pruthviraj Rajubhai Kharadi 00415 SBIN0011051 904 904 Processed 10/05/2023 1401982711 MR PRUTHVIRAJ RAJUBHAI KHARADI ()
17 VIJAYNAGAR GJ-09-005-028-001/9400630
(Vandhol) 		1109005000NRG24280420230050126 28/04/2023 Thavariben Somaji Kharadi 1109005WL001080 Thavariben Somaji Kharadi 00415 SBIN0011051 904 904 Processed 10/05/2023 1401982710 MRS CHAYABEN RAJUBHAI KHARADI ()
SubTotal 2489 2489
18 VIJAYNAGAR GJ-09-005-028-001/9400232
(Vandhol) 		1109005000NRG24280420230050062 28/04/2023 BODAR LALUJI JALUJI 1109005WL001080 BODAR LALUJI JALUJI 00691 IPOS0000001 684 684 Processed 10/05/2023 1401982707 BODAR LALUJI JALUJI ()
19 VIJAYNAGAR GJ-09-005-028-001/9400670
(Vandhol) 		1109005000NRG24280420230050140 28/04/2023 Rameshbhai Kavaji Bhagora 1109005WL001080 Rameshbhai Kavaji Bhagora 00691 IPOS0000001 1135 1135 Processed 10/05/2023 1401982708 Rameshbhai Kavaji Bhagora ()
SubTotal 1819 1819
Total 17718 17718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_280423FTO_13490 Bank of Baroda BARB0DBIDAR IDAR 1362
2 VIJAYNAGAR GJ1109005_280423FTO_13490 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 10918
3 VIJAYNAGAR GJ1109005_280423FTO_13490 Bank of India BKID0002024 SURENDRA MANGALDAS ROAD 1130
4 VIJAYNAGAR GJ1109005_280423FTO_13490 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 2489
5 VIJAYNAGAR GJ1109005_280423FTO_13490 India Post Payments Bank IPOS0000001 HIMATNAGAR 1819

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