Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:59:51 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_120523FTO_27317
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-09-005-025-004/9404670
(Rajpur) 		1109005000NRG24120520230138709 12/05/2023 Karova Rekhaben Hiteshbhai 1109005WL002638 Karova Rekhaben Hiteshbhai 00045 BARB0DBSUMA 1100 1100 Processed 17/05/2023 1637951800 Karova Rekhaben Hiteshbhai ()
SubTotal 1100 1100
2 VIJAYNAGAR GJ-09-005-025-004/9404608
(Rajpur) 		1109005000NRG24120520230138679 12/05/2023 ASODA ASHOK MAVJI 1109005WL002638 ASODA ASHOK MAVJI 00045 BARB0DBVNAG 1090 1090 Processed 17/05/2023 1637951786 ASODA ASHOK MAVJI ()
3 VIJAYNAGAR GJ-09-005-025-004/9404676
(Rajpur) 		1109005000NRG24120520230138712 12/05/2023 ASARI DINESHBHAI SALUJI 1109005WL002638 ASARI DINESHBHAI SALUJI 00045 BARB0DBVNAG 1095 1095 Processed 17/05/2023 1637951785 ASARI DINESHBHAI SALUJI ()
SubTotal 2185 2185
4 VIJAYNAGAR GJ-09-005-025-004/4904667
(Rajpur) 		1109005000NRG24120520230138672 12/05/2023 KAROVA LALITBHAI SHANKAR 1109005WL002638 KAROVA LALITBHAI SHANKAR 00415 SBIN0011051 1090 1090 Processed 17/05/2023 1637951788 MR LALITKUMAR SHANKARBHAI KAROVA ()
5 VIJAYNAGAR GJ-09-005-025-004/9404634
(Rajpur) 		1109005000NRG24120520230138687 12/05/2023 MODIYA DAHYABHAI KANJI 1109005WL002638 MODIYA DAHYABHAI KANJI 00415 SBIN0011051 1095 1095 Processed 17/05/2023 1637951792 MR DAHYABHAI KANJI MODIYA ()
6 VIJAYNAGAR GJ-09-005-025-004/9404638
(Rajpur) 		1109005000NRG24120520230138691 12/05/2023 ASARI HIRAJI SOJAJI 1109005WL002638 ASARI HIRAJI SOJAJI 00415 SBIN0011051 1095 1095 Processed 17/05/2023 1637951797 MR HIRAJI SOMAJI ASARI ()
7 VIJAYNAGAR GJ-09-005-025-004/9404652
(Rajpur) 		1109005000NRG24120520230138696 12/05/2023 KATARA UMESHHAI LALAJI 1109005WL002638 KATARA UMESHHAI LALAJI 00415 SBIN0011051 1100 1100 Processed 17/05/2023 1637951787 MR UMESHBHAI LALJIBHAI KATARA ()
8 VIJAYNAGAR GJ-09-005-025-004/9404665
(Rajpur) 		1109005000NRG24120520230138705 12/05/2023 DODIYAR KALUBHAI NATHAJI 1109005WL002638 DODIYAR KALUBHAI NATHAJI 00415 SBIN0011051 1100 1100 Processed 17/05/2023 1637951795 MRS SHARDABEN KALUJI DODIYAR ()
9 VIJAYNAGAR GJ-09-005-025-004/9404686
(Rajpur) 		1109005000NRG24120520230138718 12/05/2023 KHARADI DILIPBHAI BHIMAJI 1109005WL002638 KHARADI DILIPBHAI BHIMAJI 00415 SBIN0011051 1095 1095 Processed 17/05/2023 1637951791 MR DILIPBHAI BHIMJIBHAI KHARADI 94275426 ()
10 VIJAYNAGAR GJ-09-005-025-004/9404690
(Rajpur) 		1109005000NRG24120520230138721 12/05/2023 ASARI RAMILABEN AMRAJI 1109005WL002638 ASARI RAMILABEN AMRAJI 00415 SBIN0011051 1095 1095 Processed 17/05/2023 1637951790 MRS RAMILABEN AMARAJI ASARI ()
11 VIJAYNAGAR GJ-09-005-025-004/94047306
(Rajpur) 		1109005000NRG24120520230138738 12/05/2023 KAROVA BABUBHAI VELAJI 1109005WL002638 KAROVA BABUBHAI VELAJI 00415 SBIN0011051 1105 1105 Processed 17/05/2023 1637951798 MRS LILABEN BABUBHAI KAROVA ()
12 VIJAYNAGAR GJ-09-005-025-004/940474119
(Rajpur) 		1109005000NRG24120520230138755 12/05/2023 MODIYA JAGRUTIBEN KRUSHNABHAI 1109005WL002638 MODIYA JAGRUTIBEN KRUSHNABHAI 00415 SBIN0011051 1100 1100 Processed 17/05/2023 1637951794 MR KRUSHNABHAI PUJAJI MODIYA ()
13 VIJAYNAGAR GJ-09-005-025-004/940474119
(Rajpur) 		1109005000NRG24120520230138754 12/05/2023 MODIYA KRUSHNABHAI PUJAJI 1109005WL002638 MODIYA KRUSHNABHAI PUJAJI 00415 SBIN0011051 1100 1100 Processed 17/05/2023 1637951793 MR KRUSHNABHAI PUJAJI MODIYA ()
14 VIJAYNAGAR GJ-09-005-025-004/9405004
(Rajpur) 		1109005000NRG24120520230138760 12/05/2023 Kamleshkumar Ashokbhai Asari 1109005WL002638 Kamleshkumar Ashokbhai Asari 00415 SBIN0011051 1100 1100 Processed 17/05/2023 1637951789 MR KAMLESHKUMAR AHOKBHAI ASARI ()
15 VIJAYNAGAR GJ-09-005-025-004/9405012
(Rajpur) 		1109005000NRG24120520230138765 12/05/2023 CHANDRIKABEN BHUPENDRABHAI KAROVA 1109005WL002638 CHANDRIKABEN BHUPENDRABHAI KAROVA 00415 SBIN0011051 1100 1100 Processed 17/05/2023 1637951799 MS CHANDRIKABEN BHUPENDRABHAI KAROVA ()
16 VIJAYNAGAR GJ-09-005-025-004/9405014
(Rajpur) 		1109005000NRG24120520230138768 12/05/2023 RAMANLAL GALAJI DODIYAR 1109005WL002638 RAMANLAL GALAJI DODIYAR 00415 SBIN0011051 1100 1100 Processed 17/05/2023 1637951796 MR RAMANLAL GALJIBHAI DODIYAR ()
SubTotal 14275 14275
Total 17560 17560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_120523FTO_27317 Bank of Baroda BARB0DBSUMA ANTARSUMBA 1100
2 VIJAYNAGAR GJ1109005_120523FTO_27317 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 2185
3 VIJAYNAGAR GJ1109005_120523FTO_27317 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 14275

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