Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:10:15 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_301223FTO_187791
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-09-005-007-001/940154170
(Chitariya) 		1109005000NRG24291220230637501 30/12/2023 Vaibhavkumar Surpalbhai Ninama 1109005WL019956 Vaibhavkumar Surpalbhai Ninama 00045 BARB0DBBPAL 1280 1280 Processed 07/02/2024 0205760503 Vaibhavkumar Surpalbhai Ninama ()
2 VIJAYNAGAR GJ-09-005-007-001/940184
(Chitariya) 		1109005000NRG24291220230637502 30/12/2023 Ranjanben Pradeepbhai Kalasava 1109005WL019956 Ranjanben Pradeepbhai Kalasava 00045 BARB0DBBPAL 1078 1078 Processed 07/02/2024 0205760501 Ranjanben Pradeepbhai Kalasava ()
3 VIJAYNAGAR GJ-09-005-007-001/9405402
(Chitariya) 		1109005000NRG24291220230637528 30/12/2023 Kamalaben Prakashbhai Hela 1109005WL019956 Kamalaben Prakashbhai Hela 00045 BARB0DBBPAL 1078 1078 Processed 07/02/2024 0205760500 Kamalaben Prakashbhai Hela ()
4 VIJAYNAGAR GJ-09-005-007-001/94054186
(Chitariya) 		1109005000NRG24291220230637543 30/12/2023 ninama Anjalikaben Vijaykumar 1109005WL019956 ninama Anjalikaben Vijaykumar 00045 BARB0DBBPAL 1080 1080 Processed 07/02/2024 0205760506 ninama Anjalikaben Vijaykumar ()
5 VIJAYNAGAR GJ-09-005-007-001/94054188
(Chitariya) 		1109005000NRG24291220230637544 30/12/2023 Pinalben Pankajkumar Nianama 1109005WL019956 Pinalben Pankajkumar Nianama 00045 BARB0DBBPAL 1080 1080 Processed 07/02/2024 0205760507 Pinalben Pankajkumar Nianama ()
6 VIJAYNAGAR GJ-09-005-007-001/9405501
(Chitariya) 		1109005000NRG24291220230637552 30/12/2023 Ninama Tusharkumar Rasiklal 1109005WL019956 Ninama Tusharkumar Rasiklal 00045 BARB0DBBPAL 1280 1280 Processed 07/02/2024 0205760502 Ninama Tusharkumar Rasiklal ()
7 VIJAYNAGAR GJ-09-005-007-001/9405503
(Chitariya) 		1109005000NRG24291220230637554 30/12/2023 Ghoghara Sajanaben Virchandbhai 1109005WL019956 Ghoghara Sajanaben Virchandbhai 00045 BARB0DBBPAL 1093 1093 Processed 07/02/2024 0205760504 Ghoghara Sajanaben Virchandbhai ()
8 VIJAYNAGAR GJ-09-005-007-001/9405505
(Chitariya) 		1109005000NRG24291220230637556 30/12/2023 Ghoghara Sunitaben 1109005WL019956 Ghoghara Sunitaben 00045 BARB0DBBPAL 1091 1091 Processed 07/02/2024 0205760508 Ghoghara Sunitaben ()
SubTotal 9060 9060
9 VIJAYNAGAR GJ-09-005-007-001/9405502
(Chitariya) 		1109005000NRG24291220230637553 30/12/2023 Ghoghara Bhavnaben Hasamukhbhai 1109005WL019956 Ghoghara Bhavnaben Hasamukhbhai 00045 BARB0DBCTOD 1093 1093 Processed 07/02/2024 0205760509 Ghoghara Bhavnaben Hasamukhbhai ()
SubTotal 1093 1093
10 VIJAYNAGAR GJ-09-005-007-001/9405504
(Chitariya) 		1109005000NRG24291220230637555 30/12/2023 Ghoghara Rekhaben Jasubhai 1109005WL019956 Ghoghara Rekhaben Jasubhai 00045 BARB0DBVNAG 1093 1093 Processed 07/02/2024 0205760510 Ghoghara Rekhaben Jasubhai ()
SubTotal 1093 1093
11 VIJAYNAGAR GJ-09-005-007-001/940185
(Chitariya) 		1109005000NRG24291220230637503 30/12/2023 Kinjalben Pankajkumar Ghoghara 1109005WL019956 Kinjalben Pankajkumar Ghoghara 00415 SBIN0011051 210 210 Processed 07/02/2024 0205760512 MRS KINJALBEN PANKAJKUMAR GHOGHARA ()
12 VIJAYNAGAR GJ-09-005-007-001/94054180
(Chitariya) 		1109005000NRG24291220230637542 30/12/2023 Kalasava Prakashbhai Nagajibhai 1109005WL019956 Kalasava Prakashbhai Nagajibhai 00415 SBIN0011051 216 216 Processed 07/02/2024 0205760505 MR PRAKASHBHAI NAGAJIBHAI KALASAVA ()
13 VIJAYNAGAR GJ-09-005-007-001/94054201
(Chitariya) 		1109005000NRG24291220230637545 30/12/2023 Ninama Rajeshbhai Nagjibhai 1109005WL019956 Ninama Rajeshbhai Nagjibhai 00415 SBIN0011051 1080 1080 Rejected 07/02/2024 0205760511 No Such Account
SubTotal 1506 1506
Total 12752 12752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_301223FTO_187791 Bank of Baroda BARB0DBBPAL PAL 9060
2 VIJAYNAGAR GJ1109005_301223FTO_187791 Bank of Baroda BARB0DBCTOD CHITHODA 1093
3 VIJAYNAGAR GJ1109005_301223FTO_187791 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 1093
4 VIJAYNAGAR GJ1109005_301223FTO_187791 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 1506

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