Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:32 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_210423FTO_8774
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-09-005-025-005/9404741663
(Rajpur) 		1109005000NRG24200420230019509 21/04/2023 Bhumikaben Dhanjibhai Malviya 1109005WL000464 Bhumikaben Dhanjibhai Malviya 00045 BARB0DBCTOD 672 672 Processed 10/05/2023 1394971425 Bhumikaben Dhanjibhai Malviya ()
SubTotal 672 672
2 VIJAYNAGAR GJ-09-005-025-005/9398675
(Rajpur) 		1109005000NRG24200420230019467 21/04/2023 GAURIBEN KHATUJI KHARADI 1109005WL000464 GAURIBEN KHATUJI KHARADI 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394971436 GAURIBEN KHATUJI KHARADI ()
3 VIJAYNAGAR GJ-09-005-025-005/94047356
(Rajpur) 		1109005000NRG24200420230019471 21/04/2023 SOTHA ASHISHKUMAR KANTILAL 1109005WL000464 SOTHA ASHISHKUMAR KANTILAL 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394971437 SOTHA ASHISHKUMAR KANTILAL ()
4 VIJAYNAGAR GJ-09-005-025-005/94047409
(Rajpur) 		1109005000NRG24200420230019488 21/04/2023 MUKESHKUMAR JIVAJI MODARA 1109005WL000464 MUKESHKUMAR JIVAJI MODARA 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394971435 MUKESHKUMAR JIVAJI MODARA ()
5 VIJAYNAGAR GJ-09-005-025-005/9404741649
(Rajpur) 		1109005000NRG24200420230019501 21/04/2023 NINAMA LAXMANA RUPASHIH 1109005WL000464 NINAMA LAXMANA RUPASHIH 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394971434 NINAMA LAXMANA RUPASHIH ()
6 VIJAYNAGAR GJ-09-005-025-005/9404741651
(Rajpur) 		1109005000NRG24200420230019503 21/04/2023 Ninama Sangitaben Bharatbhai 1109005WL000464 Ninama Sangitaben Bharatbhai 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394971427 Ninama Sangitaben Bharatbhai ()
7 VIJAYNAGAR GJ-09-005-025-005/9404741658
(Rajpur) 		1109005000NRG24200420230019506 21/04/2023 Kiransinh Babubhai Lata 1109005WL000464 Kiransinh Babubhai Lata 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394971426 Kiransinh Babubhai Lata ()
SubTotal 4032 4032
8 VIJAYNAGAR GJ-09-005-025-005/94047380
(Rajpur) 		1109005000NRG24200420230019473 21/04/2023 DUN PREMILABEN THAVRAJI 1109005WL000464 DUN PREMILABEN THAVRAJI 00415 SBIN0011051 675 675 Processed 10/05/2023 1394971431 MR DUN PREMILABEN THAVRAJI ()
9 VIJAYNAGAR GJ-09-005-025-005/9404741665
(Rajpur) 		1109005000NRG24200420230019511 21/04/2023 Alpeshkumar Jayntibhai Patel 1109005WL000464 Alpeshkumar Jayntibhai Patel 00415 SBIN0011051 672 672 Rejected 10/05/2023 1394971428 No Such Account
10 VIJAYNAGAR GJ-09-005-025-005/9404741666
(Rajpur) 		1109005000NRG24200420230019512 21/04/2023 Anilkumar Nanjibhai Patel 1109005WL000464 Anilkumar Nanjibhai Patel 00415 SBIN0011051 672 672 Processed 10/05/2023 1394971429 MR ANILKUMAR NANJIBHAI PATEL ()
11 VIJAYNAGAR GJ-09-005-025-005/9404741668
(Rajpur) 		1109005000NRG24200420230019513 21/04/2023 Chudhari Nitinkumar Narshinhbhai 1109005WL000464 Chudhari Nitinkumar Narshinhbhai 00415 SBIN0011051 672 672 Processed 10/05/2023 1394971430 MR NITINKUMAR NARSINHBHAI CHAUDHARI ()
12 VIJAYNAGAR GJ-09-005-025-006/9404813
(Rajpur) 		1109005000NRG24200420230019540 21/04/2023 DINESH HIRAJI PATEL 1109005WL000464 DINESH HIRAJI PATEL 00415 SBIN0011051 672 672 Processed 10/05/2023 1394971433 MR DINESHBHAI HIRAJI PATEL ()
13 VIJAYNAGAR GJ-09-005-025-007/9404741638
(Rajpur) 		1109005000NRG24200420230019549 21/04/2023 MANJULABEN MANILAL PATEL 1109005WL000464 MANJULABEN MANILAL PATEL 00415 SBIN0011051 672 672 Processed 10/05/2023 1394971432 MR MANJULABEN MANILAL PATEL ()
SubTotal 4035 4035
Total 8739 8739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_210423FTO_8774 Bank of Baroda BARB0DBCTOD CHITHODA 672
2 VIJAYNAGAR GJ1109005_210423FTO_8774 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 4032
3 VIJAYNAGAR GJ1109005_210423FTO_8774 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 4035

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