Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:18:38 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_270723APB_FTO_103858
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-09-005-020-001/9401585
(Nalseri) 		1109005000NRG24270720230506090 27/07/2023 GITABEN VIRENDRAKUMAR ZARIYA 1109005WL010564 GITABEN VIRENDRAKUMAR ZARIYA 00045 BARB0DBBPAL 1280 1280 Processed 01/08/2023 4047997864 GITABEN VIJENDRABHAI ZARIYA BANK OF BARODA(606985)
SubTotal 1280 1280
2 VIJAYNAGAR GJ-09-005-020-001/6389554
(Nalseri) 		1109005000NRG24270720230506073 27/07/2023 JARIYA THAVRAJI SALUJI 1109005WL010564 JARIYA THAVRAJI SALUJI 00045 BARB0DBVNAG 1280 1280 Processed 01/08/2023 4047997870 THAVRAJI SALUJI ZARIYA BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-020-001/6389558
(Nalseri) 		1109005000NRG24270720230506074 27/07/2023 VIJAYKUMAR KRUSHNLAL BARA 1109005WL010564 VIJAYKUMAR KRUSHNLAL BARA 00045 BARB0DBVNAG 1280 1280 Processed 01/08/2023 4047997863 VIJAYKUMAR KRUSHNLAL BARA BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-020-001/9397684
(Nalseri) 		1109005000NRG24270720230506075 27/07/2023 NOKAJI SAKARAJI BARA 1109005WL010564 NOKAJI SAKARAJI BARA 00045 BARB0DBVNAG 1280 1280 Processed 01/08/2023 4047997867 NAKOJI SAKRAJI BARA BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-020-001/9397773
(Nalseri) 		1109005000NRG24270720230506079 27/07/2023 ZARIYA HASINABEN SHANTILAL 1109005WL010564 ZARIYA HASINABEN SHANTILAL 00045 BARB0DBVNAG 1280 1280 Processed 01/08/2023 4047997858 HASINABEN SHANTILAL ZARIA BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-020-001/9401514
(Nalseri) 		1109005000NRG24270720230506080 27/07/2023 ZARIYA AVANTIKABEN PRAMODBHAI 1109005WL010564 ZARIYA AVANTIKABEN PRAMODBHAI 00045 BARB0DBVNAG 1280 1280 Processed 01/08/2023 4047997868 MRS AVANTIKABEN PRMODBHAI ZARIYA STATE BANK OF INDIA(508548)
7 VIJAYNAGAR GJ-09-005-020-001/9401515
(Nalseri) 		1109005000NRG24270720230506081 27/07/2023 ZARIYA SHAVITABEN KANTILAL 1109005WL010564 ZARIYA SHAVITABEN KANTILAL 00045 BARB0DBVNAG 1280 1280 Processed 01/08/2023 4047997857 SAVITABEN KANTILAL ZARIA BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-020-001/9401529
(Nalseri) 		1109005000NRG24270720230506082 27/07/2023 ZARIYA VISHALKUMAR LALJI 1109005WL010564 ZARIYA VISHALKUMAR LALJI 00045 BARB0DBVNAG 1280 1280 Processed 01/08/2023 4047997860 ZARIYA VISHALKUMAR LALJI BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-020-001/9401538
(Nalseri) 		1109005000NRG24270720230506084 27/07/2023 ZARIYA JIVABHAI DHANAJI 1109005WL010564 ZARIYA JIVABHAI DHANAJI 00045 BARB0DBVNAG 1280 1280 Processed 01/08/2023 4047997862 JIVAJI DHANJI ZARIYA BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-020-001/9401546
(Nalseri) 		1109005000NRG24270720230506085 27/07/2023 RAJESHKUMAR NOKAJI JHARIYA 1109005WL010564 RAJESHKUMAR NOKAJI JHARIYA 00045 BARB0DBVNAG 1280 1280 Processed 01/08/2023 4047997865 ZARIYA RAJSHBHAI NOKAJI BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-020-001/9401581
(Nalseri) 		1109005000NRG24270720230506087 27/07/2023 NARESHKUMAR DHANJI ZARIYA 1109005WL010564 NARESHKUMAR DHANJI ZARIYA 00045 BARB0DBVNAG 1280 1280 Processed 01/08/2023 4047997861 NARESHKUMAR DHANJI ZARIYA BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-020-001/9401582
(Nalseri) 		1109005000NRG24270720230506088 27/07/2023 JIVANTIKABEN BABUBHAI ZARIYA 1109005WL010564 JIVANTIKABEN BABUBHAI ZARIYA 00045 BARB0DBVNAG 1280 1280 Processed 01/08/2023 4047997859 ZARIYA JIVANTIKABEN BABUBHAI BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-020-001/9401585
(Nalseri) 		1109005000NRG24270720230506089 27/07/2023 VIRENDRAKUMAR SALUJI ZARIYA 1109005WL010564 VIRENDRAKUMAR SALUJI ZARIYA 00045 BARB0DBVNAG 1280 1280 Processed 01/08/2023 4047997856 VIRENDRAKUMAR SALUJI ZARIYA BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-020-001/9401587
(Nalseri) 		1109005000NRG24270720230506091 27/07/2023 SANJIVAKUMAR NARSINHBHAI BARA 1109005WL010564 SANJIVAKUMAR NARSINHBHAI BARA 00045 BARB0DBVNAG 1280 1280 Processed 01/08/2023 4047997866 SANJIVKUMAR NARSINHBHAI BARA BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-020-001/9401590
(Nalseri) 		1109005000NRG24270720230506092 27/07/2023 RATILAL MAGANBHAI ASODA 1109005WL010564 RATILAL MAGANBHAI ASODA 00045 BARB0DBVNAG 1280 1280 Processed 01/08/2023 4047997869 RATILAL MAGANBHAI ASODA BANK OF BARODA(606985)
SubTotal 17920 17920
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_270723APB_FTO_103858 Bank of Baroda BARB0DBBPAL PAL 1280
2 VIJAYNAGAR GJ1109005_270723APB_FTO_103858 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 17920

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