Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:04 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_270723APB_FTO_103513
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-09-005-004-001/940464348
(Bhankhra) 		1109005000NRG24250720230503742 27/07/2023 BALEVIYA YOGESHKUMAR KHIMAJI 1109005WL010364 BALEVIYA YOGESHKUMAR KHIMAJI 00045 BARB0DBIDAR 3840 3840 Processed 01/08/2023 4047997838 YOGESH KHIMJIBHAI BALEVIYA BANK OF BARODA(606985)
SubTotal 3840 3840
2 VIJAYNAGAR GJ-09-005-004-001/940454601
(Bhankhra) 		1109005000NRG24250720230503737 27/07/2023 NINAMA THAVARAJI DUNGARJI 1109005WL010364 NINAMA THAVARAJI DUNGARJI 00045 BARB0DBSUMA 3840 3840 Processed 01/08/2023 4047997834 Mr. THAVRAJI DUNGARJI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 VIJAYNAGAR GJ-09-005-004-001/94045972
(Bhankhra) 		1109005000NRG24250720230503725 27/07/2023 DAMOR SUKAJI SALUJI 1109005WL010363 DAMOR SUKAJI SALUJI 00045 BARB0DBSUMA 1280 1280 Processed 01/08/2023 4047997842 RADHABEN SUKAJI DAMOR BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-004-001/94046104
(Bhankhra) 		1109005000NRG24250720230503740 27/07/2023 DAMOR DINESHBHAI NATHUBHAI 1109005WL010364 DAMOR DINESHBHAI NATHUBHAI 00045 BARB0DBSUMA 3840 3840 Processed 01/08/2023 4047997835 DINESHBHAI NATHUJI DAMOR BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-004-001/940461328
(Bhankhra) 		1109005000NRG24250720230503726 27/07/2023 BHAGORA MANISABEN VASANTBHAI 1109005WL010363 BHAGORA MANISABEN VASANTBHAI 00045 BARB0DBSUMA 3840 3840 Processed 01/08/2023 4047997843 MANISHABEN VASANTBHAI BHAGORA BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-004-001/940464348
(Bhankhra) 		1109005000NRG24250720230503741 27/07/2023 BALEVIYA KHIMAJI SAMJIBHAI 1109005WL010364 BALEVIYA KHIMAJI SAMJIBHAI 00045 BARB0DBSUMA 3840 3840 Processed 01/08/2023 4047997844 MR KHIMAJIBHAI SAMJI BALEVIYA STATE BANK OF INDIA(508548)
7 VIJAYNAGAR GJ-09-005-004-001/940464365
(Bhankhra) 		1109005000NRG24250720230503729 27/07/2023 MODIYA MANIBEN SALUBHAI 1109005WL010363 MODIYA MANIBEN SALUBHAI 00045 BARB0DBSUMA 3840 3840 Processed 01/08/2023 4047997845 MANIBEN SALUBHAI MODIYA BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-004-001/940464365
(Bhankhra) 		1109005000NRG24250720230503730 27/07/2023 MODIYA MANJULABEN KAMLESHBHAI 1109005WL010363 MODIYA MANJULABEN KAMLESHBHAI 00045 BARB0DBSUMA 3840 3840 Processed 01/08/2023 4047997839 Ms. MAJULABEN KAMLESBHAI MODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 VIJAYNAGAR GJ-09-005-004-001/940464370
(Bhankhra) 		1109005000NRG24250720230503743 27/07/2023 ASARI DINESHBHAI BABARAJI 1109005WL010364 ASARI DINESHBHAI BABARAJI 00045 BARB0DBSUMA 3840 3840 Processed 01/08/2023 4047997833 DINESH BABRAJI ASARI BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-004-001/940464371
(Bhankhra) 		1109005000NRG24250720230503731 27/07/2023 GAMETI MANISHABEN JASVANTBHAI 1109005WL010363 GAMETI MANISHABEN JASVANTBHAI 00045 BARB0DBSUMA 3840 3840 Processed 01/08/2023 4047997836 GAMETI MANISHABEN JASHVANT BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-004-001/940464394
(Bhankhra) 		1109005000NRG24250720230503744 27/07/2023 MAKVANA JAGDISHBHAI MAGANBHAI 1109005WL010364 MAKVANA JAGDISHBHAI MAGANBHAI 00045 BARB0DBSUMA 1280 1280 Processed 01/08/2023 4047997837 JAGDISHBHAI MAGANLAL MAKVANA BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-004-001/940464751
(Bhankhra) 		1109005000NRG24250720230503736 27/07/2023 ASARI ADHELAJI KALAJI 1109005WL010363 ASARI ADHELAJI KALAJI 00045 BARB0DBSUMA 1280 1280 Processed 01/08/2023 4047997840 ADELAJI KALAJI ASARI BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-004-001/940464751
(Bhankhra) 		1109005000NRG24250720230503735 27/07/2023 ASARI LILABEN ADHELAJI 1109005WL010363 ASARI LILABEN ADHELAJI 00045 BARB0DBSUMA 3840 3840 Processed 01/08/2023 4047997841 LILABEN ADELAJI ASARI BANK OF BARODA(606985)
SubTotal 38400 38400
14 VIJAYNAGAR GJ-09-005-004-001/940464350
(Bhankhra) 		1109005000NRG24250720230503727 27/07/2023 BALEVIYA NAYANABEN KALPESHBHAI 1109005WL010363 BALEVIYA NAYANABEN KALPESHBHAI 00114 GSCB0SKB001 3840 3840 Processed 01/08/2023 4047997831 NAYNABEN KALPESHBHAI BALEVIYA BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-004-001/940464350
(Bhankhra) 		1109005000NRG24250720230503728 27/07/2023 BALEVIYA NAYANABEN KALPESHBHAI 1109005WL010363 BALEVIYA NAYANABEN KALPESHBHAI 00114 GSCB0SKB001 1280 1280 Processed 01/08/2023 4047997846 KALPESHKUMAR DANJI BALEVIYA BARODA GUJARAT GRAMIN BANK(606995)
16 VIJAYNAGAR GJ-09-005-004-001/940464371
(Bhankhra) 		1109005000NRG24250720230503732 27/07/2023 GAMETI MANISHABEN JASVANTBHAI 1109005WL010363 GAMETI MANISHABEN JASVANTBHAI 00114 GSCB0SKB001 3840 3840 Processed 01/08/2023 4047997832 Mr. JASVANTBHAI BACHUBHAI GAMETI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 VIJAYNAGAR GJ-09-005-004-001/940464450
(Bhankhra) 		1109005000NRG24250720230503734 27/07/2023 NINAMA SAVITABEN MAGANBHAI 1109005WL010363 NINAMA SAVITABEN MAGANBHAI 00114 GSCB0SKB001 1280 1280 Processed 01/08/2023 4047997830 Mr. MAGANBHAI DUNGARJI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 10240 10240
Total 52480 52480

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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_103513 Bank of Baroda BARB0DBIDAR IDAR 3840
2 VIJAYNAGAR GJ1109005_270723APB_FTO_103513 Bank of Baroda BARB0DBSUMA ANTARSUMBA 38400
3 VIJAYNAGAR GJ1109005_270723APB_FTO_103513 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 10240

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