Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:22 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_090623FTO_57067
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-09-005-005-001/6394651663
(Biladiya) 		1109005000NRG24090620230334342 09/06/2023 PANCHAL MANJULABEN RAMANBHAI 1109005WL006191 PANCHAL MANJULABEN RAMANBHAI 00045 BARB0DBBPAL 1106 1106 Processed 15/06/2023 2562413165 PANCHAL MANJULABEN RAMANBHAI ()
2 VIJAYNAGAR GJ-09-005-005-001/6395329
(Biladiya) 		1109005000NRG24090620230334449 09/06/2023 CHAUHAN SAPNABEN 1109005WL006191 CHAUHAN SAPNABEN 00045 BARB0DBBPAL 1106 1106 Processed 15/06/2023 2562413156 CHAUHAN SAPNABEN ()
3 VIJAYNAGAR GJ-09-005-005-001/9398069
(Biladiya) 		1109005000NRG24090620230334470 09/06/2023 ANISHKUMAR JAGDISHBHAI BALAT 1109005WL006191 ANISHKUMAR JAGDISHBHAI BALAT 00045 BARB0DBBPAL 1106 1106 Processed 15/06/2023 2562413158 ANISHKUMAR JAGDISHBHAI BALAT ()
4 VIJAYNAGAR GJ-09-005-005-001/9398069
(Biladiya) 		1109005000NRG24090620230334469 09/06/2023 BALAT SARSWATIBEN 1109005WL006191 BALAT SARSWATIBEN 00045 BARB0DBBPAL 1106 1106 Processed 15/06/2023 2562413160 BALAT SARSWATIBEN ()
5 VIJAYNAGAR GJ-09-005-005-001/9402503
(Biladiya) 		1109005000NRG24090620230334473 09/06/2023 KULDEEP NARESHBHAI ASARI 1109005WL006191 KULDEEP NARESHBHAI ASARI 00045 BARB0DBBPAL 1106 1106 Processed 15/06/2023 2562413159 KULDEEP NARESHBHAI ASARI ()
6 VIJAYNAGAR GJ-09-005-005-001/9402503
(Biladiya) 		1109005000NRG24090620230334472 09/06/2023 VIRALKUMAR NARESHBHAI ASARI 1109005WL006191 VIRALKUMAR NARESHBHAI ASARI 00045 BARB0DBBPAL 1106 1106 Processed 15/06/2023 2562413157 VIRALKUMAR NARESHBHAI ASARI ()
7 VIJAYNAGAR GJ-09-005-005-001/9402780
(Biladiya) 		1109005000NRG24090620230334477 09/06/2023 BALAT PARSHOTAM VINODBHAI 1109005WL006191 BALAT PARSHOTAM VINODBHAI 00045 BARB0DBBPAL 1106 1106 Processed 15/06/2023 2562413169 BALAT PARSHOTAM VINODBHAI ()
SubTotal 7742 7742
8 VIJAYNAGAR GJ-09-005-005-001/6394651790
(Biladiya) 		1109005000NRG24090620230334417 09/06/2023 BODAT SHAILESHKUMAR PUNAJI 1109005WL006191 BODAT SHAILESHKUMAR PUNAJI 00045 BARB0DBCTOD 1106 1106 Processed 15/06/2023 2562413162 BODAT SHAILESHKUMAR PUNAJI ()
9 VIJAYNAGAR GJ-09-005-005-001/6394651805
(Biladiya) 		1109005000NRG24090620230334431 09/06/2023 ASARI PREMILABEN DINESHBHAI 1109005WL006191 ASARI PREMILABEN DINESHBHAI 00045 BARB0DBCTOD 1106 1106 Processed 15/06/2023 2562413168 ASARI PREMILABEN DINESHBHAI ()
10 VIJAYNAGAR GJ-09-005-005-001/9398033
(Biladiya) 		1109005000NRG24090620230334468 09/06/2023 BODAT RASANABEN VARGISHBHAI 1109005WL006191 BODAT RASANABEN VARGISHBHAI 00045 BARB0DBCTOD 1106 1106 Processed 15/06/2023 2562413161 BODAT RASANABEN VARGISHBHAI ()
SubTotal 3318 3318
11 VIJAYNAGAR GJ-09-005-005-001/6394651792
(Biladiya) 		1109005000NRG24090620230334418 09/06/2023 BALAT DAXABEN SANTILAL 1109005WL006191 BALAT DAXABEN SANTILAL 00048 BKID0002406 1106 1106 Processed 15/06/2023 2562413163 BALAT DAXABEN SANTILAL ()
SubTotal 1106 1106
12 VIJAYNAGAR GJ-09-005-005-001/6394651744
(Biladiya) 		1109005000NRG24090620230334383 09/06/2023 RAVAL SAKARAJI THAVARAJI 1109005WL006191 RAVAL SAKARAJI THAVARAJI 00415 SBIN0011051 1106 1106 Processed 15/06/2023 2562413164 MR SHAKARAJI THAVRAJI RAVAL ()
13 VIJAYNAGAR GJ-09-005-005-001/6395329
(Biladiya) 		1109005000NRG24090620230334447 09/06/2023 CHAUHAN DINESHBHAI HIRAJI 1109005WL006191 CHAUHAN DINESHBHAI HIRAJI 00415 SBIN0011051 1106 1106 Processed 15/06/2023 2562413166 MR DINESHBHAI HIRAJI CHAUHAN 9624524371 ()
SubTotal 2212 2212
14 VIJAYNAGAR GJ-09-005-005-001/6394651718
(Biladiya) 		1109005000NRG24090620230334357 09/06/2023 BALAT MAHENDRABHAI SHARDBHAI 1109005WL006191 BALAT MAHENDRABHAI SHARDBHAI 00468 UBIN0535354 1106 1106 Processed 15/06/2023 2562413167 BALAT MAHENDRABHAI SHARDBHAI ()
SubTotal 1106 1106
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_090623FTO_57067 Bank of Baroda BARB0DBBPAL PAL 7742
2 VIJAYNAGAR GJ1109005_090623FTO_57067 Bank of Baroda BARB0DBCTOD CHITHODA 3318
3 VIJAYNAGAR GJ1109005_090623FTO_57067 Bank of India BKID0002406 BHILODA 1106
4 VIJAYNAGAR GJ1109005_090623FTO_57067 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 2212
5 VIJAYNAGAR GJ1109005_090623FTO_57067 Union Bank of India UBIN0535354 ASARWA - AHMEDABAD 1106

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