Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:42 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_050523FTO_20472
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-09-005-025-005/9398675
(Rajpur) 		1109005000NRG24050520230093154 05/05/2023 GAURIBEN KHATUJI KHARADI 1109005WL001910 GAURIBEN KHATUJI KHARADI 00045 BARB0DBVNAG 1075 1075 Processed 12/05/2023 1480421639 GAURIBEN KHATUJI KHARADI ()
2 VIJAYNAGAR GJ-09-005-025-005/9404456
(Rajpur) 		1109005000NRG24050520230093163 05/05/2023 DAMOR LALJI KHATUJI 1109005WL001910 DAMOR LALJI KHATUJI 00045 BARB0DBVNAG 1080 1080 Processed 12/05/2023 1480421641 DAMOR LALJI KHATUJI ()
3 VIJAYNAGAR GJ-09-005-025-005/94047356
(Rajpur) 		1109005000NRG24050520230093166 05/05/2023 SOTHA ASHISHKUMAR KANTILAL 1109005WL001910 SOTHA ASHISHKUMAR KANTILAL 00045 BARB0DBVNAG 1080 1080 Processed 12/05/2023 1480421650 SOTHA ASHISHKUMAR KANTILAL ()
4 VIJAYNAGAR GJ-09-005-025-005/94047408
(Rajpur) 		1109005000NRG24050520230093183 05/05/2023 BODAR CHAYABEN RANJITBHAI 1109005WL001910 BODAR CHAYABEN RANJITBHAI 00045 BARB0DBVNAG 428 428 Processed 12/05/2023 1480421649 BODAR CHAYABEN RANJITBHAI ()
5 VIJAYNAGAR GJ-09-005-025-005/94047409
(Rajpur) 		1109005000NRG24050520230093184 05/05/2023 MUKESHKUMAR JIVAJI MODARA 1109005WL001910 MUKESHKUMAR JIVAJI MODARA 00045 BARB0DBVNAG 1070 1070 Processed 12/05/2023 1480421640 MUKESHKUMAR JIVAJI MODARA ()
6 VIJAYNAGAR GJ-09-005-025-005/9404741649
(Rajpur) 		1109005000NRG24050520230093201 05/05/2023 NINAMA LAXMANA RUPASHIH 1109005WL001910 NINAMA LAXMANA RUPASHIH 00045 BARB0DBVNAG 1080 1080 Processed 12/05/2023 1480421642 NINAMA LAXMANA RUPASHIH ()
7 VIJAYNAGAR GJ-09-005-025-005/9404741651
(Rajpur) 		1109005000NRG24050520230093203 05/05/2023 Ninama Sangitaben Bharatbhai 1109005WL001910 Ninama Sangitaben Bharatbhai 00045 BARB0DBVNAG 1080 1080 Processed 12/05/2023 1480421638 Ninama Sangitaben Bharatbhai ()
8 VIJAYNAGAR GJ-09-005-025-005/9404741658
(Rajpur) 		1109005000NRG24050520230093206 05/05/2023 Kiransinh Babubhai Lata 1109005WL001910 Kiransinh Babubhai Lata 00045 BARB0DBVNAG 1080 1080 Processed 12/05/2023 1480421637 Kiransinh Babubhai Lata ()
SubTotal 7973 7973
9 VIJAYNAGAR GJ-09-005-025-005/94047380
(Rajpur) 		1109005000NRG24050520230093169 05/05/2023 DUN PREMILABEN THAVRAJI 1109005WL001910 DUN PREMILABEN THAVRAJI 00415 SBIN0011051 1075 1075 Processed 12/05/2023 1480421648 MR DUN PREMILABEN THAVRAJI ()
10 VIJAYNAGAR GJ-09-005-025-005/9404741665
(Rajpur) 		1109005000NRG24050520230093210 05/05/2023 Alpeshkumar Jayntibhai Patel 1109005WL001910 Alpeshkumar Jayntibhai Patel 00415 SBIN0011051 1070 1070 Rejected 12/05/2023 1480421643 No Such Account
11 VIJAYNAGAR GJ-09-005-025-005/9404741666
(Rajpur) 		1109005000NRG24050520230093211 05/05/2023 Anilkumar Nanjibhai Patel 1109005WL001910 Anilkumar Nanjibhai Patel 00415 SBIN0011051 1070 1070 Processed 12/05/2023 1480421644 MR ANILKUMAR NANJIBHAI PATEL ()
12 VIJAYNAGAR GJ-09-005-025-006/9404741621
(Rajpur) 		1109005000NRG24050520230093229 05/05/2023 PATEL ILABEN KACHARAJI 1109005WL001910 PATEL ILABEN KACHARAJI 00415 SBIN0011051 864 864 Processed 12/05/2023 1480421647 MR ILABEN KACHARABHAI KACHARABHAI PATEL ()
13 VIJAYNAGAR GJ-09-005-025-006/9404813
(Rajpur) 		1109005000NRG24050520230093239 05/05/2023 DINESH HIRAJI PATEL 1109005WL001910 DINESH HIRAJI PATEL 00415 SBIN0011051 645 645 Processed 12/05/2023 1480421645 MR DINESHBHAI HIRAJI PATEL ()
14 VIJAYNAGAR GJ-09-005-025-007/9404741638
(Rajpur) 		1109005000NRG24050520230093248 05/05/2023 MANJULABEN MANILAL PATEL 1109005WL001910 MANJULABEN MANILAL PATEL 00415 SBIN0011051 1075 1075 Processed 12/05/2023 1480421646 MR MANJULABEN MANILAL PATEL ()
SubTotal 5799 5799
Total 13772 13772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_050523FTO_20472 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 7973
2 VIJAYNAGAR GJ1109005_050523FTO_20472 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 5799

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