Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:48:02 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_040823APB_FTO_109863
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-09-005-003-001/9402261
(Baleta) 		1109005000NRG24020820230509197 04/08/2023 GAMETI KOKILABEN RAKESHBHAI 1109005WL010873 GAMETI KOKILABEN RAKESHBHAI 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504104 GAMETI KOKEELABEN RAKESBHAI BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-003-001/9402261
(Baleta) 		1109005000NRG24020820230509196 04/08/2023 GAMETI RAKESHKUMAR JIVAJI 1109005WL010873 GAMETI RAKESHKUMAR JIVAJI 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504114 RAKESHKUMAR JIVAJI GAMETI BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-003-001/9402278
(Baleta) 		1109005000NRG24020820230509179 04/08/2023 GAMETI KHIMJIBHA MANAJI 1109005WL010872 GAMETI KHIMJIBHA MANAJI 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504095 KHIMJIBHAI MANJIBHAI GAMETI BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-003-001/9402278
(Baleta) 		1109005000NRG24020820230509181 04/08/2023 GAMETI JASHVANTBHAI KHIMJIBHA 1109005WL010872 GAMETI JASHVANTBHAI KHIMJIBHA 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504108 JASHVANTKUMAR KHIMJIBHAI GAMETI BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-003-001/9402278
(Baleta) 		1109005000NRG24020820230509180 04/08/2023 GAMETI MANIBEN KHIMJIBHAI 1109005WL010872 GAMETI MANIBEN KHIMJIBHAI 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504105 Mrs. MANIBEN KHIMJIBHAI GAMETI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 VIJAYNAGAR GJ-09-005-003-001/9402299
(Baleta) 		1109005000NRG24020820230509209 04/08/2023 KHARADI KOKILABEN NARAYANBHAI 1109005WL010874 KHARADI KOKILABEN NARAYANBHAI 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504091 Mrs. KOKILABEN NARAYANBHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 VIJAYNAGAR GJ-09-005-003-001/9402299
(Baleta) 		1109005000NRG24020820230509208 04/08/2023 NARAYANBHAI DHANJIBHAI KHARADI 1109005WL010874 NARAYANBHAI DHANJIBHAI KHARADI 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504089 Mr. NARAYANBHAI DHANJIBHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 VIJAYNAGAR GJ-09-005-003-001/9402312
(Baleta) 		1109005000NRG24020820230509211 04/08/2023 KHARADI ARVINDKUMAR BACHUBHAI 1109005WL010874 KHARADI ARVINDKUMAR BACHUBHAI 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504083 KHARADI ARVINDKUMAR BACHUBHAI BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-003-001/9402312
(Baleta) 		1109005000NRG24020820230509210 04/08/2023 KHARADI MANJULABEN ARVIND 1109005WL010874 KHARADI MANJULABEN ARVIND 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504117 KHARADI MANJULABEN ARVIND BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-003-001/9402325
(Baleta) 		1109005000NRG24020820230509213 04/08/2023 KHARADI INDUBEN SURESHBHAI 1109005WL010874 KHARADI INDUBEN SURESHBHAI 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504100 KHARADI INDUBEN SURESHBHAI BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-003-001/9402325
(Baleta) 		1109005000NRG24020820230509212 04/08/2023 KHARADI SURESHBHAI MAGAN 1109005WL010874 KHARADI SURESHBHAI MAGAN 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504106 SURESHBHAI MAGANBHAI KHARADI BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-003-001/9402327
(Baleta) 		1109005000NRG24020820230509221 04/08/2023 NINAMA MANJULABEN KAVJIBHAI 1109005WL010875 NINAMA MANJULABEN KAVJIBHAI 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504103 NINAMA MANJULABEN KAVJI BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-003-001/9402350
(Baleta) 		1109005000NRG24020820230509214 04/08/2023 KHARADI CHANDRIKABEN HIRALALA 1109005WL010874 KHARADI CHANDRIKABEN HIRALALA 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504077 Mrs. CHANDRIKABEN HIRALAL KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 VIJAYNAGAR GJ-09-005-003-001/9402367
(Baleta) 		1109005000NRG24020820230509215 04/08/2023 KHARADI SHANTABEN FULSINGH 1109005WL010874 KHARADI SHANTABEN FULSINGH 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504099 KHARADI SHANTABEN FULSINGH BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-003-001/9402374
(Baleta) 		1109005000NRG24020820230509224 04/08/2023 DARSHIKABEN SHARADBHAI GAMETI 1109005WL010875 DARSHIKABEN SHARADBHAI GAMETI 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504088 DARSHIKABEN SHARADBHAI GAMETI BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-003-001/9402374
(Baleta) 		1109005000NRG24020820230509222 04/08/2023 GANGJIBHAI VALJIBHAI GAMETI 1109005WL010875 GANGJIBHAI VALJIBHAI GAMETI 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504092 GANGJIBHAI VALJIBHAI GAMETI BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-003-001/9402374
(Baleta) 		1109005000NRG24020820230509223 04/08/2023 KOKILABEN GANGAJI GAMETI 1109005WL010875 KOKILABEN GANGAJI GAMETI 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504113 Mrs. KOKILABEN GANGABHAI GAMETI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 VIJAYNAGAR GJ-09-005-003-001/9402405
(Baleta) 		1109005000NRG24020820230509218 04/08/2023 NINAMA KETANKUMAR HARJI 1109005WL010874 NINAMA KETANKUMAR HARJI 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504101 NINAMA KETANUMAR HARJIBHAI BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-003-001/9402405
(Baleta) 		1109005000NRG24020820230509217 04/08/2023 NINAMA LAXMIBEN HARJI 1109005WL010874 NINAMA LAXMIBEN HARJI 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504112 Mrs. LAXMIBEN HARJIBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 VIJAYNAGAR GJ-09-005-003-001/9402472
(Baleta) 		1109005000NRG24020820230509182 04/08/2023 MUKESHBHAI NATHAJI GAMETI 1109005WL010872 MUKESHBHAI NATHAJI GAMETI 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504107 GAMATI MUKESHKUMAR NATHAJI BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-003-001/9402490
(Baleta) 		1109005000NRG24020820230509199 04/08/2023 GAMETI NANDABEN ISHVARBHAI 1109005WL010873 GAMETI NANDABEN ISHVARBHAI 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504118 NANDABEN ISHVARBHAI GAMETI BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-003-001/9402490
(Baleta) 		1109005000NRG24020820230509198 04/08/2023 ISHWARBHAI KEVLAJI GAMETI 1109005WL010873 ISHWARBHAI KEVLAJI GAMETI 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504086 MR ISHVARLAL KEVLAJI GAMETI STATE BANK OF INDIA(508548)
23 VIJAYNAGAR GJ-09-005-003-001/9402490
(Baleta) 		1109005000NRG24020820230509201 04/08/2023 PRIYANKABEN RAHULBHAI GAMETI 1109005WL010873 PRIYANKABEN RAHULBHAI GAMETI 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504098 PRIYANKABEN RAHULBHAI GAMETI BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-003-001/9402532
(Baleta) 		1109005000NRG24020820230509220 04/08/2023 MANJULABEN MAHENDRA KHARADI 1109005WL010874 MANJULABEN MAHENDRA KHARADI 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504087 Mrs. MANJULABEN MAHENDRABHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 VIJAYNAGAR GJ-09-005-003-001/9402541
(Baleta) 		1109005000NRG24020820230509202 04/08/2023 GAMETI VIMALBHAI NATHUBHAI 1109005WL010873 GAMETI VIMALBHAI NATHUBHAI 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504097 VIMALKUMAR NATHUJI GAMETI BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-003-001/9402620
(Baleta) 		1109005000NRG24020820230509186 04/08/2023 GAMETI JYOTSNABEN PRAVINBHAI 1109005WL010872 GAMETI JYOTSNABEN PRAVINBHAI 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504096 JAYOTSANABEN PRAVINBHAI GAMETI BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-003-001/9402620
(Baleta) 		1109005000NRG24020820230509185 04/08/2023 PRAVINKUMAR BHURJI GAMETI 1109005WL010872 PRAVINKUMAR BHURJI GAMETI 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504090 PRAVINBHAI BHURAJI GAMETI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 VIJAYNAGAR GJ-09-005-003-001/9402621
(Baleta) 		1109005000NRG24020820230509187 04/08/2023 GAMETI BHURABHAI SURMAJI 1109005WL010872 GAMETI BHURABHAI SURMAJI 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504115 GAMETI BHURABHAI SURMAJI BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-003-001/9402621
(Baleta) 		1109005000NRG24020820230509188 04/08/2023 GAMETI TULSHIBEN BHURAJI 1109005WL010872 GAMETI TULSHIBEN BHURAJI 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504119 GAMETI TULSIBEN BHURAJI BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-003-001/9402635
(Baleta) 		1109005000NRG24020820230509203 04/08/2023 GAMETI SHNKARLAL POPAT 1109005WL010873 GAMETI SHNKARLAL POPAT 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504110 MR SHANKARBHAI POPATBHAI GAMETI STATE BANK OF INDIA(508548)
31 VIJAYNAGAR GJ-09-005-003-001/9402635
(Baleta) 		1109005000NRG24020820230509204 04/08/2023 GITABEN 1109005WL010873 GITABEN 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504109 GITABEN SHANKARBHAI GAMETI BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-003-001/9402822
(Baleta) 		1109005000NRG24020820230509189 04/08/2023 GAMETI MAHENDRABHAI BHANAJI 1109005WL010872 GAMETI MAHENDRABHAI BHANAJI 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504093 MAHENDRAKUMAR BHANAJI GAMETI BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-003-001/9402823
(Baleta) 		1109005000NRG24020820230509205 04/08/2023 GAMETI PRAKASHBHAI BACHUBHAI 1109005WL010873 GAMETI PRAKASHBHAI BACHUBHAI 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504102 PRAKASHKUMAR BACHUBHAI GAMETI AIRTEL PAYMENTS BANK LIMITED(990288)
34 VIJAYNAGAR GJ-09-005-003-001/9402824
(Baleta) 		1109005000NRG24020820230509206 04/08/2023 GAMETI NARENDRABHAI BACHUBHAI 1109005WL010873 GAMETI NARENDRABHAI BACHUBHAI 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504111 NARENDRAKUMAR BACHUBHAI GAMETI BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-003-001/9402853
(Baleta) 		1109005000NRG24020820230509207 04/08/2023 GAMETI PREMILABEN RAJENDRABHAI 1109005WL010873 GAMETI PREMILABEN RAJENDRABHAI 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504094 GAMETI PREMILABEN RAJENDRABHAI BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-003-001/9402857
(Baleta) 		1109005000NRG24020820230509190 04/08/2023 GAMETI REVABHAI SUKAJI 1109005WL010872 GAMETI REVABHAI SUKAJI 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504084 Mr. REVABHAI SUKABHAI GAMETI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 VIJAYNAGAR GJ-09-005-003-001/9402857
(Baleta) 		1109005000NRG24020820230509191 04/08/2023 GAMETI SARLABEN REVABHAI 1109005WL010872 GAMETI SARLABEN REVABHAI 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418504085 Mrs. SARLABEN REVAJI GAMETI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 142080 142080
38 VIJAYNAGAR GJ-09-005-003-001/9402225
(Baleta) 		1109005000NRG24020820230509193 04/08/2023 NILAMBEN ARVINDBHAI GAMETI 1109005WL010873 NILAMBEN ARVINDBHAI GAMETI 00045 BARB0DBVNAG 3840 3840 Processed 10/08/2023 4418504081 MR NILAMBEN ARVINDBHAI GAMETI 9662036337 STATE BANK OF INDIA(508548)
SubTotal 3840 3840
39 VIJAYNAGAR GJ-09-005-003-001/9402225
(Baleta) 		1109005000NRG24020820230509192 04/08/2023 RAMILABEN ARVINDBHAI GAMETI 1109005WL010873 RAMILABEN ARVINDBHAI GAMETI 00114 GSCB0SKB001 3840 3840 Processed 10/08/2023 4418504116 Mr. RAMILABEN ARVINDABHAI GAMETI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 VIJAYNAGAR GJ-09-005-003-001/9402472
(Baleta) 		1109005000NRG24020820230509183 04/08/2023 GAMETI KARUNABEN MUKESHBHAI 1109005WL010872 GAMETI KARUNABEN MUKESHBHAI 00114 GSCB0SKB001 3840 3840 Processed 10/08/2023 4418504078 Mrs. KARUNABEN MUKESHABHAI GAMETI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 7680 7680
41 VIJAYNAGAR GJ-09-005-003-001/9402225
(Baleta) 		1109005000NRG24020820230509195 04/08/2023 GAMETI VISHALKUMAR ARVINDBHAI 1109005WL010873 GAMETI VISHALKUMAR ARVINDBHAI 00415 SBIN0011051 3840 3840 Processed 10/08/2023 4418504079 MR VISHALKUMAR ARVINDBHAI GAMETI STATE BANK OF INDIA(508548)
42 VIJAYNAGAR GJ-09-005-003-001/9402367
(Baleta) 		1109005000NRG24020820230509216 04/08/2023 SIKANDARBHAI FULSINHBHAI KHARADI 1109005WL010874 SIKANDARBHAI FULSINHBHAI KHARADI 00415 SBIN0011051 3840 3840 Processed 10/08/2023 4418504080 MR SIKANDARKUMAR FULSINHBHAI KHARADI STATE BANK OF INDIA(508548)
SubTotal 7680 7680
43 VIJAYNAGAR GJ-09-005-003-001/9402225
(Baleta) 		1109005000NRG24020820230509194 04/08/2023 GAMETI VIKASHKUMAR ARVINDBHAI 1109005WL010873 GAMETI VIKASHKUMAR ARVINDBHAI 00502 BKDN0700000 3840 3840 Processed 10/08/2023 4418504082 GAMETI VIKASKUMAR ARVINDBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
Total 165120 165120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_040823APB_FTO_109863 Bank of Baroda BARB0DBBPAL PAL 142080
2 VIJAYNAGAR GJ1109005_040823APB_FTO_109863 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 3840
3 VIJAYNAGAR GJ1109005_040823APB_FTO_109863 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 7680
4 VIJAYNAGAR GJ1109005_040823APB_FTO_109863 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 7680
5 VIJAYNAGAR GJ1109005_040823APB_FTO_109863 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3840

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