Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:52:19 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_271023APB_FTO_163309
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-09-005-028-001/9400680
(Vandhol) 		1109005000NRG24261020230563462 27/10/2023 Harpalsinh Ranjitsinh Sisodiya 1109005WL016365 Harpalsinh Ranjitsinh Sisodiya 00045 BARB0DBSUMA 1160 1160 Rejected 03/11/2023 6989314556 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1160 1160
2 VIJAYNAGAR GJ-09-005-028-001/9400241
(Vandhol) 		1109005000NRG24261020230563441 27/10/2023 Bhagora Manharbhai Nanji 1109005WL016365 Bhagora Manharbhai Nanji 00045 BARB0DBVNAG 1160 1160 Processed 03/11/2023 6989314561 BHAROGA MANAHARBHAI BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-028-001/9400243
(Vandhol) 		1109005000NRG24261020230563442 27/10/2023 Bhagora Ankitkumar Daljibhai 1109005WL016365 Bhagora Ankitkumar Daljibhai 00045 BARB0DBVNAG 928 928 Processed 03/11/2023 6989314560 BHAGORA ANKITKUMAR D BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-028-001/9400354
(Vandhol) 		1109005000NRG24261020230563444 27/10/2023 BHAGORA DINESHBHAI DHARMAJI 1109005WL016365 BHAGORA DINESHBHAI DHARMAJI 00045 BARB0DBVNAG 1160 1160 Processed 03/11/2023 6989314570 DINESHBHAI DHARMAJI BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-028-001/9400504
(Vandhol) 		1109005000NRG24261020230563445 27/10/2023 Vipulkumar Dhanjibhai Damor 1109005WL016365 Vipulkumar Dhanjibhai Damor 00045 BARB0DBVNAG 1160 1160 Rejected 03/11/2023 6989314559 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 VIJAYNAGAR GJ-09-005-028-001/9400557
(Vandhol) 		1109005000NRG24261020230563447 27/10/2023 MUKESHKUMAR DEVABHAI KHARADI 1109005WL016365 MUKESHKUMAR DEVABHAI KHARADI 00045 BARB0DBVNAG 1160 1160 Processed 03/11/2023 6989314566 Mr. MUKESHKUMAR DEVABHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 VIJAYNAGAR GJ-09-005-028-001/9400557
(Vandhol) 		1109005000NRG24261020230563448 27/10/2023 NAYNABEN MUKESHKUMAR KHARADI 1109005WL016365 NAYNABEN MUKESHKUMAR KHARADI 00045 BARB0DBVNAG 1160 1160 Processed 03/11/2023 6989314567 KHARADI NAYNABEN MUK BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-028-001/9400572
(Vandhol) 		1109005000NRG24261020230563449 27/10/2023 MANIBEN RAMESHBHAI BHAGORA 1109005WL016365 MANIBEN RAMESHBHAI BHAGORA 00045 BARB0DBVNAG 1160 1160 Processed 03/11/2023 6989314557 MANIBEN RAMESHBHAI B BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-028-001/9400575
(Vandhol) 		1109005000NRG24261020230563450 27/10/2023 GARASIYA VIJAYKUMAR JIVAJI 1109005WL016365 GARASIYA VIJAYKUMAR JIVAJI 00045 BARB0DBVNAG 1160 1160 Processed 03/11/2023 6989314562 VIJAY JIVAJI GARASIY BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-028-001/9400598
(Vandhol) 		1109005000NRG24261020230563451 27/10/2023 DAMOR NILESHKUMAR RAJUBHAI 1109005WL016365 DAMOR NILESHKUMAR RAJUBHAI 00045 BARB0DBVNAG 1165 1165 Processed 03/11/2023 6989314558 DAMOR NILESHKUMAR R BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-028-001/9400640
(Vandhol) 		1109005000NRG24261020230563452 27/10/2023 Rakeshbhai Velaji Damor 1109005WL016365 Rakeshbhai Velaji Damor 00045 BARB0DBVNAG 1165 1165 Processed 03/11/2023 6989314565 RAKESHBHAI VELAJI DA BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-028-001/9400643
(Vandhol) 		1109005000NRG24261020230563454 27/10/2023 Rinaben Jashpalbhai Kharadi 1109005WL016365 Rinaben Jashpalbhai Kharadi 00045 BARB0DBVNAG 1165 1165 Processed 03/11/2023 6989314564 RINABEN JASHPALBHAI BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-028-001/9400652
(Vandhol) 		1109005000NRG24261020230563455 27/10/2023 Daljibhai Baluji Bhagora 1109005WL016365 Daljibhai Baluji Bhagora 00045 BARB0DBVNAG 1165 1165 Processed 03/11/2023 6989314569 DALJIBHAI BALUJI BHA BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-028-001/9400652
(Vandhol) 		1109005000NRG24261020230563457 27/10/2023 Hiteshbhai Daljibhai Bhagora 1109005WL016365 Hiteshbhai Daljibhai Bhagora 00045 BARB0DBVNAG 1165 1165 Processed 03/11/2023 6989314563 HITESH DALJIBHAI BHA BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-028-001/9400675
(Vandhol) 		1109005000NRG24261020230563461 27/10/2023 Vishnubhai HIraji Garasiya 1109005WL016365 Vishnubhai HIraji Garasiya 00045 BARB0DBVNAG 1160 1160 Processed 03/11/2023 6989314568 VISHNUBHAI HIRAJI GA BANK OF BARODA(606985)
SubTotal 16033 16033
16 VIJAYNAGAR GJ-09-005-028-001/9400652
(Vandhol) 		1109005000NRG24261020230563456 27/10/2023 Manjulaben Daljibhai Bhagora 1109005WL016365 Manjulaben Daljibhai Bhagora 00114 GSCB0SKB001 1165 1165 Processed 03/11/2023 6989314554 Ms. MANJULABEN DALJIBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1165 1165
17 VIJAYNAGAR GJ-09-005-028-001/9400295
(Vandhol) 		1109005000NRG24261020230563443 27/10/2023 BHAGORA RAKESHBHAI K 1109005WL016365 BHAGORA RAKESHBHAI K 00415 SBIN0011051 1160 1160 Processed 03/11/2023 6989314571 RAKESHKUMAR KANTIBHA BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-028-001/9400642
(Vandhol) 		1109005000NRG24261020230563453 27/10/2023 Rutvikkumar Surpalbhai Kharadi 1109005WL016365 Rutvikkumar Surpalbhai Kharadi 00415 SBIN0011051 1165 1165 Rejected 03/11/2023 6989314555 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2325 2325
19 VIJAYNAGAR GJ-09-005-028-001/9400521
(Vandhol) 		1109005000NRG24261020230563446 27/10/2023 KHARADI RAJESHBHAI PANAJI 1109005WL016365 KHARADI RAJESHBHAI PANAJI 00691 IPOS0000001 1160 1160 Processed 03/11/2023 6989314553 RAJESHBHAI PANAJI KHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
20 VIJAYNAGAR GJ-09-005-028-001/9400670
(Vandhol) 		1109005000NRG24261020230563458 27/10/2023 Rameshbhai Kavaji Bhagora 1109005WL016365 Rameshbhai Kavaji Bhagora 00691 IPOS0000001 1165 1165 Processed 03/11/2023 6989314551 RAMESHBHAI KAVAJI BHAGORA INDIA POST PAYMENTS BANK LIMITED(508528)
21 VIJAYNAGAR GJ-09-005-028-001/9400671
(Vandhol) 		1109005000NRG24261020230563459 27/10/2023 Bakaji Dhulaji Bhagora 1109005WL016365 Bakaji Dhulaji Bhagora 00691 IPOS0000001 1165 1165 Rejected 03/11/2023 6989314550 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 VIJAYNAGAR GJ-09-005-028-001/9400672
(Vandhol) 		1109005000NRG24261020230563460 27/10/2023 Kharadi Bibaliben Bachuji 1109005WL016365 Kharadi Bibaliben Bachuji 00691 IPOS0000001 1165 1165 Processed 03/11/2023 6989314552 KHARADI BIBALIBEN BACHUJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4655 4655
Total 25338 25338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_271023APB_FTO_163309 Bank of Baroda BARB0DBSUMA ANTARSUMBA 1160
2 VIJAYNAGAR GJ1109005_271023APB_FTO_163309 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 16033
3 VIJAYNAGAR GJ1109005_271023APB_FTO_163309 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 1165
4 VIJAYNAGAR GJ1109005_271023APB_FTO_163309 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 2325
5 VIJAYNAGAR GJ1109005_271023APB_FTO_163309 India Post Payments Bank IPOS0000001 HIMATNAGAR 4655

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