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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_270523APB_FTO_42390
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) 		1109005000NRG24270520230229030 27/05/2023 GEETABEN JAYANTILAL ASARI 1109005WL004489 GEETABEN JAYANTILAL ASARI 00045 BARB0DBBPAL 1171 1171 Processed 01/06/2023 2002149721 GEETABEN JAYANTILAL ASARI BANK OF BARODA(606985)
SubTotal 1171 1171
2 VIJAYNAGAR GJ-09-005-010-001/6395028
(Dantod) 		1109005000NRG24270520230228980 27/05/2023 NILABEN ADHELAJI SADAT 1109005WL004489 NILABEN ADHELAJI SADAT 00045 BARB0DBCTOD 1170 1170 Processed 01/06/2023 2002149723 SADAT LILABEN NAVJIBHAI BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-010-001/6395029
(Dantod) 		1109005000NRG24270520230228981 27/05/2023 SADAT BHAVANABEN PARESHBHAI 1109005WL004489 SADAT BHAVANABEN PARESHBHAI 00045 BARB0DBCTOD 1280 1280 Processed 01/06/2023 2002149713 BHAVNABEN PARESHKUMAR SADAT BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-010-001/6395075
(Dantod) 		1109005000NRG24270520230228983 27/05/2023 BODAT SAJJANBEN NANJIBHAI 1109005WL004489 BODAT SAJJANBEN NANJIBHAI 00045 BARB0DBCTOD 1170 1170 Processed 01/06/2023 2002149696 SADAT SAJJANBEN NANJIBHAI BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-010-001/6395075
(Dantod) 		1109005000NRG24270520230228982 27/05/2023 SADAT NANJIBHAI SAKRAJI 1109005WL004489 SADAT NANJIBHAI SAKRAJI 00045 BARB0DBCTOD 936 936 Processed 01/06/2023 2002149697 Mr. NANJIBHAI SHAKRAJI SADAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 VIJAYNAGAR GJ-09-005-010-001/9403186
(Dantod) 		1109005000NRG24270520230228984 27/05/2023 SADAT AMARATBHAI ADHELAJI 1109005WL004489 SADAT AMARATBHAI ADHELAJI 00045 BARB0DBCTOD 1280 1280 Processed 01/06/2023 2002149686 AMRATBHAI ADHELAJI SADAT BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-010-001/9403241
(Dantod) 		1109005000NRG24270520230228986 27/05/2023 BHAGOR MANIBEN BACHUBHAI 1109005WL004489 BHAGOR MANIBEN BACHUBHAI 00045 BARB0DBCTOD 1170 1170 Processed 01/06/2023 2002149720 BHAGORA MANIBEN BACHUBHAI BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-010-001/9403251
(Dantod) 		1109005000NRG24270520230228988 27/05/2023 MAHESHKUMAR BABUJI BODAT 1109005WL004489 MAHESHKUMAR BABUJI BODAT 00045 BARB0DBCTOD 1170 1170 Processed 01/06/2023 2002149712 MAHESHKUMAR BABUJI BODAT BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-010-001/9403251
(Dantod) 		1109005000NRG24270520230228987 27/05/2023 SATISHKUMAR BABUBHAI BODAT 1109005WL004489 SATISHKUMAR BABUBHAI BODAT 00045 BARB0DBCTOD 1170 1170 Processed 01/06/2023 2002149715 SATISHKUMAR BABUBHAI BODAT BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-010-001/9403271
(Dantod) 		1109005000NRG24270520230228989 27/05/2023 BHAGORA CHHAGANBHAI DOLAJI 1109005WL004489 BHAGORA CHHAGANBHAI DOLAJI 00045 BARB0DBCTOD 1170 1170 Processed 01/06/2023 2002149702 CHHAGANBHAI DOLAJI BHAGORA BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-010-001/9403294
(Dantod) 		1109005000NRG24270520230228990 27/05/2023 VINODKUMAR RAMJIBHAI BODAT 1109005WL004489 VINODKUMAR RAMJIBHAI BODAT 00045 BARB0DBCTOD 1170 1170 Processed 01/06/2023 2002149711 VINODKUMAR RAMJIBHAI BODAT BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-010-001/94033288
(Dantod) 		1109005000NRG24270520230228991 27/05/2023 SADAT CHANDUBHAI RATNAJI 1109005WL004489 SADAT CHANDUBHAI RATNAJI 00045 BARB0DBCTOD 1170 1170 Processed 01/06/2023 2002149706 SADAT CHANDUBHAI BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-010-001/94033288
(Dantod) 		1109005000NRG24270520230228992 27/05/2023 SADAT SAJANBEN CHANDUBHAI 1109005WL004489 SADAT SAJANBEN CHANDUBHAI 00045 BARB0DBCTOD 1170 1170 Processed 01/06/2023 2002149689 SAJANBEN CHANDULAL SADAT BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-010-001/94033290
(Dantod) 		1109005000NRG24270520230228993 27/05/2023 SADAT INDUBEN KANTILALA 1109005WL004489 SADAT INDUBEN KANTILALA 00045 BARB0DBCTOD 1170 1170 Processed 01/06/2023 2002149734 INDUBEN K SADAT BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-010-001/94033367
(Dantod) 		1109005000NRG24270520230228995 27/05/2023 TABIYAD SITABEN RANJIT 1109005WL004489 TABIYAD SITABEN RANJIT 00045 BARB0DBCTOD 1170 1170 Processed 01/06/2023 2002149688 SITABEN BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-010-001/9403338
(Dantod) 		1109005000NRG24270520230228996 27/05/2023 SADAT SARDABEN BALUJI 1109005WL004489 SADAT SARDABEN BALUJI 00045 BARB0DBCTOD 1170 1170 Processed 01/06/2023 2002149694 SHARDABEN BALUBHAI SADAT BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-010-001/94033402
(Dantod) 		1109005000NRG24270520230228997 27/05/2023 BODAT ASABEN VISRAMBHAI 1109005WL004489 BODAT ASABEN VISRAMBHAI 00045 BARB0DBCTOD 1170 1170 Processed 01/06/2023 2002149691 ASHABEN VISHRAMBHAI BODAT BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-010-001/94033408
(Dantod) 		1109005000NRG24270520230228998 27/05/2023 SADAT PAYALBEN AJAYKUMAR 1109005WL004489 SADAT PAYALBEN AJAYKUMAR 00045 BARB0DBCTOD 1185 1185 Processed 01/06/2023 2002149685 PAYALBEN AJAYBHAI SADAT BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-010-001/94033409
(Dantod) 		1109005000NRG24270520230229000 27/05/2023 NEHABEN BHARATBHAI SADAT 1109005WL004489 NEHABEN BHARATBHAI SADAT 00045 BARB0DBCTOD 1185 1185 Processed 01/06/2023 2002149719 NEHABEN BHARATBHAI SADAT BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-010-001/94033409
(Dantod) 		1109005000NRG24270520230228999 27/05/2023 SADAT BHARATKUMAR JAYNTILAL 1109005WL004489 SADAT BHARATKUMAR JAYNTILAL 00045 BARB0DBCTOD 1185 1185 Processed 01/06/2023 2002149736 BHARATBHAI JAYANTILAL SADAT BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-010-001/94033413
(Dantod) 		1109005000NRG24270520230229001 27/05/2023 BHAGORA LAXMANBHAI RAMJI 1109005WL004489 BHAGORA LAXMANBHAI RAMJI 00045 BARB0DBCTOD 1185 1185 Processed 01/06/2023 2002149692 LAXMANBHAI RAMJIBHAI BHAGORA BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-010-001/94033415
(Dantod) 		1109005000NRG24270520230229002 27/05/2023 SADAT JASODABEN DILIPBHAI 1109005WL004489 SADAT JASODABEN DILIPBHAI 00045 BARB0DBCTOD 1185 1185 Processed 01/06/2023 2002149735 Mrs. CHANDRIKABEN DILIPBHAI SADAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 VIJAYNAGAR GJ-09-005-010-001/94033418
(Dantod) 		1109005000NRG24270520230229003 27/05/2023 BODAT MEHULKUMAR KANTILAL 1109005WL004489 BODAT MEHULKUMAR KANTILAL 00045 BARB0DBCTOD 1185 1185 Processed 01/06/2023 2002149695 BODAT MEHULKUMAR KANTILAL BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-010-001/94033420
(Dantod) 		1109005000NRG24270520230229005 27/05/2023 TABIYAD HINABEN PRAVINBHAI 1109005WL004489 TABIYAD HINABEN PRAVINBHAI 00045 BARB0DBCTOD 1185 1185 Processed 01/06/2023 2002149724 TABIYAD HINABEN PRAVINBHAI BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-010-001/94033423
(Dantod) 		1109005000NRG24270520230229006 27/05/2023 SADAT ASHOKBHAI GALJI 1109005WL004489 SADAT ASHOKBHAI GALJI 00045 BARB0DBCTOD 1185 1185 Processed 01/06/2023 2002149737 ASHOK GALAJI SADAT BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-010-001/94033423
(Dantod) 		1109005000NRG24270520230229007 27/05/2023 SADAT REKHABEN ASHOKBHAI 1109005WL004489 SADAT REKHABEN ASHOKBHAI 00045 BARB0DBCTOD 1185 1185 Processed 01/06/2023 2002149693 REKHABEN ASHOKBHAI SADAT BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-010-001/94033425
(Dantod) 		1109005000NRG24270520230229008 27/05/2023 TABIYAD GIRESHBHAI GALJI 1109005WL004489 TABIYAD GIRESHBHAI GALJI 00045 BARB0DBCTOD 1185 1185 Processed 01/06/2023 2002149714 Mr. GIRISHKUMAR GALAJIBHAI TABIYAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 VIJAYNAGAR GJ-09-005-010-001/94033426
(Dantod) 		1109005000NRG24270520230229009 27/05/2023 TABIYAD KALPESHBHAI KANTIBHAI 1109005WL004489 TABIYAD KALPESHBHAI KANTIBHAI 00045 BARB0DBCTOD 1185 1185 Processed 01/06/2023 2002149710 TABIYAD KALPESHKUMAR KANTILAL BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-010-001/94033440
(Dantod) 		1109005000NRG24270520230229011 27/05/2023 TABIYAD RENUKABEN BHARATBHAI 1109005WL004489 TABIYAD RENUKABEN BHARATBHAI 00045 BARB0DBCTOD 948 948 Processed 01/06/2023 2002149707 RENUKABEN BHARATBHAI TABIYAD BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-010-001/94033454
(Dantod) 		1109005000NRG24270520230229012 27/05/2023 DAMOR MAHESHKUMAR JIVAJI 1109005WL004489 DAMOR MAHESHKUMAR JIVAJI 00045 BARB0DBCTOD 1185 1185 Processed 01/06/2023 2002149722 Mr. JIVAJI RUPAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 VIJAYNAGAR GJ-09-005-010-001/94033492
(Dantod) 		1109005000NRG24270520230229013 27/05/2023 TABIYAD SANGITABEN VINODBHAI 1109005WL004489 TABIYAD SANGITABEN VINODBHAI 00045 BARB0DBCTOD 1185 1185 Processed 01/06/2023 2002149725 TABIYAD SANGITABEN VINODBHAI BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-010-001/94033499
(Dantod) 		1109005000NRG24270520230229015 27/05/2023 TABIYAD HINABEN MANOJBHAI 1109005WL004489 TABIYAD HINABEN MANOJBHAI 00045 BARB0DBCTOD 1185 1185 Processed 01/06/2023 2002149704 HINABEN MANOJBHAI TABIYAD BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-010-001/94033499
(Dantod) 		1109005000NRG24270520230229014 27/05/2023 TABIYAD MANOJBHAI BADAJI 1109005WL004489 TABIYAD MANOJBHAI BADAJI 00045 BARB0DBCTOD 237 237 Processed 01/06/2023 2002149728 MANOJKUMAR BADAJI TABIYAD BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-010-001/94033501
(Dantod) 		1109005000NRG24270520230229016 27/05/2023 DAMOR PRAVINBHAI SURMAJI 1109005WL004489 DAMOR PRAVINBHAI SURMAJI 00045 BARB0DBCTOD 1185 1185 Processed 01/06/2023 2002149709 DAMOR PRAVINBHAI SURMAJI BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-010-001/94033501
(Dantod) 		1109005000NRG24270520230229017 27/05/2023 DAMOR RAMILABEN PRAVINBHAI 1109005WL004489 DAMOR RAMILABEN PRAVINBHAI 00045 BARB0DBCTOD 1185 1185 Processed 01/06/2023 2002149726 DAMOR RAMILABEN BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-010-001/9403352
(Dantod) 		1109005000NRG24270520230229018 27/05/2023 Shardaben Prakash bhai Tabiyad 1109005WL004489 Shardaben Prakash bhai Tabiyad 00045 BARB0DBCTOD 1185 1185 Processed 01/06/2023 2002149729 SHARDABEN PRAKASHBHAI TABIYAD BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-010-001/9403356
(Dantod) 		1109005000NRG24270520230229020 27/05/2023 SADAT ANILABEN MEHULKUMAR 1109005WL004489 SADAT ANILABEN MEHULKUMAR 00045 BARB0DBCTOD 1185 1185 Processed 01/06/2023 2002149708 ANILABEN MEHULBHAI SADAT BANK OF BARODA(606985)
38 VIJAYNAGAR GJ-09-005-010-001/9403356
(Dantod) 		1109005000NRG24270520230229019 27/05/2023 sadat kankuben jayntilal 1109005WL004489 sadat kankuben jayntilal 00045 BARB0DBCTOD 1185 1185 Processed 01/06/2023 2002149701 KANKUBEN JAYANTIBHAI SADAT BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-010-002/6387413
(Dantod) 		1109005000NRG24270520230229021 27/05/2023 MANILAL JIVAJI ASARI 1109005WL004489 MANILAL JIVAJI ASARI 00045 BARB0DBCTOD 1185 1185 Processed 01/06/2023 2002149717 MANILAL JIVAJI ASARI BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-010-002/6387421
(Dantod) 		1109005000NRG24270520230229022 27/05/2023 BODAT GOVINDBHAI NANAJI 1109005WL004489 BODAT GOVINDBHAI NANAJI 00045 BARB0DBCTOD 1185 1185 Processed 01/06/2023 2002149690 BODAT GOVINDKUMAR NANJIBHAI BANK OF BARODA(606985)
41 VIJAYNAGAR GJ-09-005-010-002/6387423
(Dantod) 		1109005000NRG24270520230229023 27/05/2023 RAMILABEN SHAKARAJI BODAT 1109005WL004489 RAMILABEN SHAKARAJI BODAT 00045 BARB0DBCTOD 938 938 Processed 01/06/2023 2002149698 RAMILABEN SHAKARAJI BODAT BANK OF BARODA(606985)
42 VIJAYNAGAR GJ-09-005-010-002/94033399
(Dantod) 		1109005000NRG24270520230229025 27/05/2023 ASARI GITABEN MAGANBHAI 1109005WL004489 ASARI GITABEN MAGANBHAI 00045 BARB0DBCTOD 1171 1171 Processed 01/06/2023 2002149700 ASARI GITABEN MAGANBHAI BANK OF BARODA(606985)
43 VIJAYNAGAR GJ-09-005-010-002/94033399
(Dantod) 		1109005000NRG24270520230229024 27/05/2023 ASARI MAGANBHAI JIVAJI 1109005WL004489 ASARI MAGANBHAI JIVAJI 00045 BARB0DBCTOD 1171 1171 Processed 01/06/2023 2002149699 Mr. MAGANBHAI JIVAJ ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 VIJAYNAGAR GJ-09-005-010-002/94033415
(Dantod) 		1109005000NRG24270520230229026 27/05/2023 HARISHKUMAR VISHRAMBHAI BODAT 1109005WL004489 HARISHKUMAR VISHRAMBHAI BODAT 00045 BARB0DBCTOD 1171 1171 Processed 01/06/2023 2002149716 HARISHKUMAR VISHRAMBHAI BODAT BANK OF BARODA(606985)
45 VIJAYNAGAR GJ-09-005-010-002/94033425
(Dantod) 		1109005000NRG24270520230229027 27/05/2023 ASARI DINESHBHAI JIVAJI 1109005WL004489 ASARI DINESHBHAI JIVAJI 00045 BARB0DBCTOD 1171 1171 Processed 01/06/2023 2002149738 DINESHBHAI JIVAJI ASARI BANK OF BARODA(606985)
46 VIJAYNAGAR GJ-09-005-010-002/94033433
(Dantod) 		1109005000NRG24270520230229028 27/05/2023 ASARI SAVITABEN CHANDUBHAI 1109005WL004489 ASARI SAVITABEN CHANDUBHAI 00045 BARB0DBCTOD 1171 1171 Processed 01/06/2023 2002149718 SAVITABEN CHANDUBHAI ASARI BANK OF BARODA(606985)
47 VIJAYNAGAR GJ-09-005-010-002/94033440
(Dantod) 		1109005000NRG24270520230229029 27/05/2023 BODAT JITENDRABHAI KANTIBHAI 1109005WL004489 BODAT JITENDRABHAI KANTIBHAI 00045 BARB0DBCTOD 1171 1171 Processed 01/06/2023 2002149705 JITENDRAKUMAR KANTILAL BODAT BANK OF BARODA(606985)
48 VIJAYNAGAR GJ-09-005-010-002/94033451
(Dantod) 		1109005000NRG24270520230229032 27/05/2023 RAMESHBHAI SLUJI BHAGORA 1109005WL004489 RAMESHBHAI SLUJI BHAGORA 00045 BARB0DBCTOD 1170 1170 Processed 01/06/2023 2002149727 Mr. RAMESHBHAI SALUJI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 VIJAYNAGAR GJ-09-005-010-002/94033466
(Dantod) 		1109005000NRG24270520230229034 27/05/2023 ASARI URMILABEN PRAVINBHAI 1109005WL004489 ASARI URMILABEN PRAVINBHAI 00045 BARB0DBCTOD 1170 1170 Processed 01/06/2023 2002149703 ASARI URMILABEN PRAVINBHAI BANK OF BARODA(606985)
50 VIJAYNAGAR GJ-09-005-010-002/94033467
(Dantod) 		1109005000NRG24270520230229035 27/05/2023 BHAGORA DINESHBHAI MANGALAJI 1109005WL004489 BHAGORA DINESHBHAI MANGALAJI 00045 BARB0DBCTOD 1170 1170 Processed 01/06/2023 2002149687 DINESHKUMAR MANGALAJI BHAGORA BANK OF BARODA(606985)
SubTotal 56250 56250
51 VIJAYNAGAR GJ-09-005-010-001/9403222
(Dantod) 		1109005000NRG24270520230228985 27/05/2023 MAGNABHAI 1109005WL004489 MAGNABHAI 00114 GSCB0SKB001 936 936 Processed 01/06/2023 2002149731 Mr. MAGANBHAI RAMAJIBHAI SADAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 VIJAYNAGAR GJ-09-005-010-001/94033420
(Dantod) 		1109005000NRG24270520230229004 27/05/2023 TABIYAD INDUBEN AMARATBHAI 1109005WL004489 TABIYAD INDUBEN AMARATBHAI 00114 GSCB0SKB001 1185 1185 Processed 01/06/2023 2002149733 INDUBEN AMRATBHAI TABIYAD BANK OF BARODA(606985)
53 VIJAYNAGAR GJ-09-005-010-002/94033464
(Dantod) 		1109005000NRG24270520230229033 27/05/2023 ASARI JAGDISHBHAI DITAJI 1109005WL004489 ASARI JAGDISHBHAI DITAJI 00114 GSCB0SKB001 1170 1170 Processed 01/06/2023 2002149732 Mr. JAGDISHBHAI DITAJI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3291 3291
54 VIJAYNAGAR GJ-09-005-010-001/94033367
(Dantod) 		1109005000NRG24270520230228994 27/05/2023 TABIYAD SITABEN RANJIT 1109005WL004489 TABIYAD SITABEN RANJIT 00415 SBIN0010952 1170 1170 Processed 01/06/2023 2002149730 TABIYAD RANJITKUMAR GALAJIBHAI BANK OF BARODA(606985)
SubTotal 1170 1170
Total 61882 61882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_270523APB_FTO_42390 Bank of Baroda BARB0DBBPAL PAL 1171
2 VIJAYNAGAR GJ1109005_270523APB_FTO_42390 Bank of Baroda BARB0DBCTOD CHITHODA 56250
3 VIJAYNAGAR GJ1109005_270523APB_FTO_42390 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3291
4 VIJAYNAGAR GJ1109005_270523APB_FTO_42390 State Bank of India SBIN0010952 BHILODA 1170

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