Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:19 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_190723APB_FTO_95310
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-09-005-022-001/9404863
(Pal) 		1109005000NRG24170720230497282 19/07/2023 BALEVIYA PRADIPBHAI DEVAJI 1109005WL009761 BALEVIYA PRADIPBHAI DEVAJI 00045 BARB0DBBPAL 3840 3840 Processed 28/07/2023 3952815264 BALEVIYA PRADIPKUMAR BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-022-001/9404863
(Pal) 		1109005000NRG24170720230497281 19/07/2023 BALEVIYA SAVITA BEN DEVAJI 1109005WL009761 BALEVIYA SAVITA BEN DEVAJI 00045 BARB0DBBPAL 3840 3840 Processed 28/07/2023 3952815269 SAVITABEN DEVAJI BALEVIYA BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-022-002/9770505147
(Pal) 		1109005000NRG24170720230497268 19/07/2023 DAMOR AJITBHAI SURJIBHAI 1109005WL009759 DAMOR AJITBHAI SURJIBHAI 00045 BARB0DBBPAL 3840 3840 Processed 28/07/2023 3952815274 DAMOR AJITKUMAR SURJIBHAI BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-022-002/9770505149
(Pal) 		1109005000NRG24170720230497270 19/07/2023 PUSHPABEN PREMMASIHBHAI PANDAV 1109005WL009759 PUSHPABEN PREMMASIHBHAI PANDAV 00045 BARB0DBBPAL 3840 3840 Processed 28/07/2023 3952815270 PUSHPABEN PREMJIBHAI PANDAV BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-022-002/97705100
(Pal) 		1109005000NRG24170720230497280 19/07/2023 MANJULABEN CHOTALAL MODHPATEL 1109005WL009760 MANJULABEN CHOTALAL MODHPATEL 00045 BARB0DBBPAL 3840 3840 Processed 28/07/2023 3952815275 MODHPATEL MANJULABEN CHOTALAL BARODA GUJARAT GRAMIN BANK(606995)
6 VIJAYNAGAR GJ-09-005-022-004/9770505106
(Pal) 		1109005000NRG24170720230497272 19/07/2023 KHARADI ANITABEN NAVINCHANDR 1109005WL009759 KHARADI ANITABEN NAVINCHANDR 00045 BARB0DBBPAL 3840 3840 Processed 28/07/2023 3952815265 ANITABEN NAVNITCHANDRA KHARADI BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-022-004/97705063
(Pal) 		1109005000NRG24170720230497286 19/07/2023 BALAT MARIYAMBEN RAMESHBHAI 1109005WL009761 BALAT MARIYAMBEN RAMESHBHAI 00045 BARB0DBBPAL 3840 3840 Processed 28/07/2023 3952815268 BALAT MARIYAMBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 VIJAYNAGAR GJ-09-005-022-004/97705063
(Pal) 		1109005000NRG24170720230497285 19/07/2023 BALAT RAMESHBHAI DEVAJI 1109005WL009761 BALAT RAMESHBHAI DEVAJI 00045 BARB0DBBPAL 3840 3840 Processed 28/07/2023 3952815267 Mr. RAMESHKUMAR DEVAJI BALAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 VIJAYNAGAR GJ-09-005-022-004/97705064
(Pal) 		1109005000NRG24170720230497287 19/07/2023 BALAT RASHILABEN SHANKARBHAI 1109005WL009761 BALAT RASHILABEN SHANKARBHAI 00045 BARB0DBBPAL 3840 3840 Processed 28/07/2023 3952815266 BALAT RASHILABEN SHANKARBHAI BANK OF BARODA(606985)
SubTotal 34560 34560
10 VIJAYNAGAR GJ-09-005-022-004/97705084
(Pal) 		1109005000NRG24170720230497288 19/07/2023 MODIYA VANRAJBHAI HAKSBHAI 1109005WL009761 MODIYA VANRAJBHAI HAKSBHAI 00045 BARB0DBCTOD 3840 3840 Processed 28/07/2023 3952815258 VANRAJKUMAR HAKSHIBHAI MODIYA BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-022-004/97705085
(Pal) 		1109005000NRG24170720230497290 19/07/2023 MODIYA AJITBHAI BHURAJI 1109005WL009761 MODIYA AJITBHAI BHURAJI 00045 BARB0DBCTOD 3840 3840 Processed 28/07/2023 3952815257 AJITBHAI BHURAJI MODIYA BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-022-004/97705085
(Pal) 		1109005000NRG24170720230497291 19/07/2023 MODIYA INDUBEN AJITBHAI 1109005WL009761 MODIYA INDUBEN AJITBHAI 00045 BARB0DBCTOD 3840 3840 Processed 28/07/2023 3952815259 INDUBEN AJITBHAI MODIYA BANK OF BARODA(606985)
SubTotal 11520 11520
13 VIJAYNAGAR GJ-09-005-022-002/6394458
(Pal) 		1109005000NRG24170720230497274 19/07/2023 DAMOR BAHDURBHAI RAMJIBHAI 1109005WL009760 DAMOR BAHDURBHAI RAMJIBHAI 00057 BARB0BGGBXX 3840 3840 Processed 28/07/2023 3952815280 DAMOR BAHADURBHAI RAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 VIJAYNAGAR GJ-09-005-022-002/9404831
(Pal) 		1109005000NRG24170720230497326 19/07/2023 DAMOR DALIBEN RAMJIBHAI 1109005WL009765 DAMOR DALIBEN RAMJIBHAI 00057 BARB0BGGBXX 3840 3840 Processed 28/07/2023 3952815262 DAMOR DALIBEN RAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 VIJAYNAGAR GJ-09-005-022-002/9770505029
(Pal) 		1109005000NRG24170720230497264 19/07/2023 DAMOR RAMESHBHAI BADAJI 1109005WL009759 DAMOR RAMESHBHAI BADAJI 00057 BARB0BGGBXX 3840 3840 Processed 28/07/2023 3952815261 DAMOR RAMESHBHAI BADAJI BARODA GUJARAT GRAMIN BANK(606995)
16 VIJAYNAGAR GJ-09-005-022-004/97705059
(Pal) 		1109005000NRG24170720230497284 19/07/2023 MODIYA SARLABEN MUKESHBHAI 1109005WL009761 MODIYA SARLABEN MUKESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 28/07/2023 3952815273 MODIYA SARLABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15360 15360
17 VIJAYNAGAR GJ-09-005-022-002/6394458
(Pal) 		1109005000NRG24170720230497273 19/07/2023 DAMOR PRAVINBHAI SALUBHAI 1109005WL009760 DAMOR PRAVINBHAI SALUBHAI 00502 BKDN0700000 3840 3840 Processed 28/07/2023 3952815260 DAMOR PUSPABEN BAHADURBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 VIJAYNAGAR GJ-09-005-022-002/6394458
(Pal) 		1109005000NRG24170720230497275 19/07/2023 DAMOR SUNDAR RAMJIBHAI 1109005WL009760 DAMOR SUNDAR RAMJIBHAI 00502 BKDN0700000 3840 3840 Processed 28/07/2023 3952815279 DAMOR SUNDARBEN RAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 VIJAYNAGAR GJ-09-005-022-002/9404825
(Pal) 		1109005000NRG24170720230497263 19/07/2023 DAMOR NILAMBEN MUKAESBHAI 1109005WL009759 DAMOR NILAMBEN MUKAESBHAI 00502 BKDN0700000 3840 3840 Processed 28/07/2023 3952815282 NILAMBEN MUKESHKUMAR DAMOR BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-022-002/94050115
(Pal) 		1109005000NRG24170720230497328 19/07/2023 DAMOR SURYABEN BABUBHAI 1109005WL009765 DAMOR SURYABEN BABUBHAI 00502 BKDN0700000 3840 3840 Processed 28/07/2023 3952815281 DAMOR SURIYABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 VIJAYNAGAR GJ-09-005-022-002/9770505033
(Pal) 		1109005000NRG24170720230497277 19/07/2023 DAMOR MANJULABEN PRAVINBHAI 1109005WL009760 DAMOR MANJULABEN PRAVINBHAI 00502 BKDN0700000 3840 3840 Processed 28/07/2023 3952815277 DAMOR MANJULABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 VIJAYNAGAR GJ-09-005-022-002/9770505053
(Pal) 		1109005000NRG24170720230497266 19/07/2023 DAMOR GITABEN FULAJI 1109005WL009759 DAMOR GITABEN FULAJI 00502 BKDN0700000 3840 3840 Processed 28/07/2023 3952815278 GEETABEN FULAJI DAMOR BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-022-002/9770505060
(Pal) 		1109005000NRG24170720230497278 19/07/2023 DAMOR KETANBHAI RAMAJI 1109005WL009760 DAMOR KETANBHAI RAMAJI 00502 BKDN0700000 3840 3840 Processed 28/07/2023 3952815276 DAMOR KETANKUMAR RAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 VIJAYNAGAR GJ-09-005-022-002/9770505066
(Pal) 		1109005000NRG24170720230497279 19/07/2023 DAMOR RENUKABEN THAVARAJI 1109005WL009760 DAMOR RENUKABEN THAVARAJI 00502 BKDN0700000 3840 3840 Processed 28/07/2023 3952815272 Ms. RENUKABEN THAVRAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 VIJAYNAGAR GJ-09-005-022-002/9770505069
(Pal) 		1109005000NRG24170720230497267 19/07/2023 DAMOR KAILASHBEN VANARAJ 1109005WL009759 DAMOR KAILASHBEN VANARAJ 00502 BKDN0700000 3840 3840 Processed 28/07/2023 3952815271 DAMOR KAILASHBEN VANRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 VIJAYNAGAR GJ-09-005-022-002/9770505149
(Pal) 		1109005000NRG24170720230497269 19/07/2023 PREMMASIHBHAI KANAJI PANDAV 1109005WL009759 PREMMASIHBHAI KANAJI PANDAV 00502 BKDN0700000 3840 3840 Processed 28/07/2023 3952815263 PANDAV PREMAMSINH KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 38400 38400
Total 99840 99840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_190723APB_FTO_95310 Bank of Baroda BARB0DBBPAL PAL 34560
2 VIJAYNAGAR GJ1109005_190723APB_FTO_95310 Bank of Baroda BARB0DBCTOD CHITHODA 11520
3 VIJAYNAGAR GJ1109005_190723APB_FTO_95310 Baroda Gujarat Gramin Bank BARB0BGGBXX DADHVAV 15360
4 VIJAYNAGAR GJ1109005_190723APB_FTO_95310 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 38400

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