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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:22:29 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_290623APB_FTO_79073
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-09-005-007-001/9397793
(Chitariya) 		1109005000NRG24270620230454284 29/06/2023 DAMOR INDIRABEN VIRCHANDBHAI 1109005WL008273 DAMOR INDIRABEN VIRCHANDBHAI 00045 BARB0DBBPAL 1200 1200 Processed 05/07/2023 3066273605 INDIRABEN VIRCHANDBHAI DAMOR BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-007-001/9397876
(Chitariya) 		1109005000NRG24270620230454285 29/06/2023 katara kumarsing sojaji 1109005WL008273 katara kumarsing sojaji 00045 BARB0DBBPAL 240 240 Processed 05/07/2023 3066273602 KUMARSING SOJAJI KATARA BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-007-001/9397877
(Chitariya) 		1109005000NRG24270620230454287 29/06/2023 KATARA ANKITKUMAR VANARAJBHAI 1109005WL008273 KATARA ANKITKUMAR VANARAJBHAI 00045 BARB0DBBPAL 1200 1200 Processed 05/07/2023 3066273570 ANKIT VANRAJBHAI KATARA BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-007-001/9397877
(Chitariya) 		1109005000NRG24270620230454286 29/06/2023 VANRAJBHAI 1109005WL008273 VANRAJBHAI 00045 BARB0DBBPAL 480 480 Processed 05/07/2023 3066273604 VANRAJBHAI SANJAJI KATARA BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-007-001/9404996
(Chitariya) 		1109005000NRG24270620230454288 29/06/2023 NINAMA JAYABEN MAHESHBHAI 1109005WL008273 NINAMA JAYABEN MAHESHBHAI 00045 BARB0DBBPAL 1200 1200 Processed 05/07/2023 3066273584 Mrs. JAYABEN MAHESHBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 VIJAYNAGAR GJ-09-005-007-001/9405131
(Chitariya) 		1109005000NRG24270620230454290 29/06/2023 INDIRABEN 1109005WL008273 INDIRABEN 00045 BARB0DBBPAL 1200 1200 Processed 05/07/2023 3066273582 KATARA INDIRABEN BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-007-001/9405131
(Chitariya) 		1109005000NRG24270620230454289 29/06/2023 KATARA AMRUTBHAI 1109005WL008273 KATARA AMRUTBHAI 00045 BARB0DBBPAL 240 240 Processed 05/07/2023 3066273567 AMRUTBHAI SANJAJI KATARA BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-007-001/9405150
(Chitariya) 		1109005000NRG24270620230454291 29/06/2023 NINAMA ARJUNBHAI SOMAJI 1109005WL008273 NINAMA ARJUNBHAI SOMAJI 00045 BARB0DBBPAL 1200 1200 Processed 05/07/2023 3066273562 MR ARJUNKUMAR SOMABHAI NINAMA STATE BANK OF INDIA(508548)
9 VIJAYNAGAR GJ-09-005-007-001/9405213
(Chitariya) 		1109005000NRG24270620230454292 29/06/2023 Buval Kanchanben 1109005WL008273 Buval Kanchanben 00045 BARB0DBBPAL 240 240 Processed 05/07/2023 3066273572 KANCHANBEN MARTAJI BUVAL BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-007-001/9405220
(Chitariya) 		1109005000NRG24270620230454293 29/06/2023 NINAMA RASHIKBHAI MULJIUBHAI 1109005WL008273 NINAMA RASHIKBHAI MULJIUBHAI 00045 BARB0DBBPAL 1205 1205 Processed 05/07/2023 3066273576 MR RASIKLAL MULJIBHAI NINAMA STATE BANK OF INDIA(508548)
11 VIJAYNAGAR GJ-09-005-007-001/9405225
(Chitariya) 		1109005000NRG24270620230454294 29/06/2023 DAMOR BHAVNABEN RASIKLAL 1109005WL008273 DAMOR BHAVNABEN RASIKLAL 00045 BARB0DBBPAL 1205 1205 Processed 05/07/2023 3066273597 BHAVNABEN RASIKBHAI DAMOR BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-007-001/9405226
(Chitariya) 		1109005000NRG24270620230454295 29/06/2023 BUVAL SUMITRABEN KANTILAL 1109005WL008273 BUVAL SUMITRABEN KANTILAL 00045 BARB0DBBPAL 241 241 Processed 05/07/2023 3066273573 SUMITRABEN KANTIBHAI BUVAL BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-007-001/9405249
(Chitariya) 		1109005000NRG24270620230454296 29/06/2023 BUVAL BIPINKUMAR NARANBHAI 1109005WL008273 BUVAL BIPINKUMAR NARANBHAI 00045 BARB0DBBPAL 1205 1205 Processed 05/07/2023 3066273603 BIPINKUMAR NARANBHAI BUVAL BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-007-001/9405249
(Chitariya) 		1109005000NRG24270620230454297 29/06/2023 BUVAL GITABEN BIPINKUMAR 1109005WL008273 BUVAL GITABEN BIPINKUMAR 00045 BARB0DBBPAL 1205 1205 Processed 05/07/2023 3066273574 GITABEN BIPINBHAI BUVAL BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-007-001/94053680
(Chitariya) 		1109005000NRG24270620230454299 29/06/2023 NINAMA PUSHPABEN JIVAJI 1109005WL008273 NINAMA PUSHPABEN JIVAJI 00045 BARB0DBBPAL 1210 1210 Processed 05/07/2023 3066273579 PUSHPABEN RAMANBHAI NINAMA BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-007-001/94053692
(Chitariya) 		1109005000NRG24270620230454300 29/06/2023 DAMOR URMILABEN NARAYANBHAI 1109005WL008273 DAMOR URMILABEN NARAYANBHAI 00045 BARB0DBBPAL 1210 1210 Processed 05/07/2023 3066273588 URMILABEN NARAYANBHAI DAMOR BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-007-001/94053693
(Chitariya) 		1109005000NRG24270620230454301 29/06/2023 DAMOR JAGADISHBHAI GALAJI 1109005WL008273 DAMOR JAGADISHBHAI GALAJI 00045 BARB0DBBPAL 1210 1210 Processed 05/07/2023 3066273592 JAGDISHBHAI GALJIBHAI DAMOR BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-007-001/94053693
(Chitariya) 		1109005000NRG24270620230454302 29/06/2023 DAMOR REKHABEN JAGADISHBHAI 1109005WL008273 DAMOR REKHABEN JAGADISHBHAI 00045 BARB0DBBPAL 1210 1210 Processed 05/07/2023 3066273563 REKHABEN JAGADISHABHAI DAMOR BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-007-001/94053694
(Chitariya) 		1109005000NRG24270620230454303 29/06/2023 DDAMOR MAHESHBHAI CHANDULAL 1109005WL008273 DDAMOR MAHESHBHAI CHANDULAL 00045 BARB0DBBPAL 240 240 Processed 05/07/2023 3066273600 MAHESHBHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-007-001/94053694
(Chitariya) 		1109005000NRG24270620230454304 29/06/2023 DDAMOR MAHESHBHAI CHANDULAL 1109005WL008273 DDAMOR MAHESHBHAI CHANDULAL 00045 BARB0DBBPAL 1200 1200 Processed 05/07/2023 3066273566 MAHESHBHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-007-001/94053696
(Chitariya) 		1109005000NRG24270620230454306 29/06/2023 DAMOR SHANKAR VALAJI 1109005WL008273 DAMOR SHANKAR VALAJI 00045 BARB0DBBPAL 1200 1200 Processed 05/07/2023 3066273585 SHUSHILABEN SHANKARBHAI DAMOR BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-007-001/94053698
(Chitariya) 		1109005000NRG24270620230454308 29/06/2023 DAMOR KIRANKUMAR DINESHBHAI 1109005WL008273 DAMOR KIRANKUMAR DINESHBHAI 00045 BARB0DBBPAL 1200 1200 Processed 05/07/2023 3066273569 KIRAN DINESHBHAI DAMOR BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-007-001/94053698
(Chitariya) 		1109005000NRG24270620230454307 29/06/2023 DAMOR SARMISTABEN DINESHBHAI 1109005WL008273 DAMOR SARMISTABEN DINESHBHAI 00045 BARB0DBBPAL 1200 1200 Processed 05/07/2023 3066273587 SHARMISHTHABN DINESHBHAI DAMOR BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-007-001/9405372
(Chitariya) 		1109005000NRG24270620230454310 29/06/2023 NADA JSMABEN VANRAJ 1109005WL008273 NADA JSMABEN VANRAJ 00045 BARB0DBBPAL 1205 1205 Processed 05/07/2023 3066273589 JASHMABEN VANRAJBHAI NADA BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-007-001/94053720
(Chitariya) 		1109005000NRG24270620230454311 29/06/2023 DAMOR RENUKABEN KAMLESH 1109005WL008273 DAMOR RENUKABEN KAMLESH 00045 BARB0DBBPAL 1205 1205 Processed 05/07/2023 3066273596 RENUKABEN KAMLESHBHAI DAMOR BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-007-001/94053745
(Chitariya) 		1109005000NRG24270620230454312 29/06/2023 KATARA AJAYKUMAR JIVAJI 1109005WL008273 KATARA AJAYKUMAR JIVAJI 00045 BARB0DBBPAL 1205 1205 Processed 05/07/2023 3066273578 AJAYKUMAR JIVAJI KATARA BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-007-001/94053745
(Chitariya) 		1109005000NRG24270620230454313 29/06/2023 KATARA SUMANBEN AJAYKUMAR 1109005WL008273 KATARA SUMANBEN AJAYKUMAR 00045 BARB0DBBPAL 1205 1205 Processed 05/07/2023 3066273575 SUMANBEN AJAYKUMAR KATARA BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-007-001/9405375
(Chitariya) 		1109005000NRG24270620230454315 29/06/2023 NINAMA DINESHKUMAR OMPRAKASHBHAI 1109005WL008273 NINAMA DINESHKUMAR OMPRAKASHBHAI 00045 BARB0DBBPAL 1200 1200 Processed 05/07/2023 3066273568 DINESH OMPRAKASH NINAMA BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-007-001/9405375
(Chitariya) 		1109005000NRG24270620230454314 29/06/2023 NINAMA MANJULABEN OMPRAKASHBHAI 1109005WL008273 NINAMA MANJULABEN OMPRAKASHBHAI 00045 BARB0DBBPAL 1205 1205 Processed 05/07/2023 3066273601 MANJULABEN OMPRAKASH NINAMA BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-007-001/94053750
(Chitariya) 		1109005000NRG24270620230454316 29/06/2023 DAMOR SURTABEN RAMESHBHAI 1109005WL008273 DAMOR SURTABEN RAMESHBHAI 00045 BARB0DBBPAL 1200 1200 Processed 05/07/2023 3066273595 DAMOR SURATABEN RAMESHKUMAR BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-007-001/94053752
(Chitariya) 		1109005000NRG24270620230454317 29/06/2023 GHOGHARA MANUBHAI BACHUJI 1109005WL008273 GHOGHARA MANUBHAI BACHUJI 00045 BARB0DBBPAL 240 240 Processed 05/07/2023 3066273565 MANUBHAI BACHUJI GHOGHARA BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-007-001/9405377
(Chitariya) 		1109005000NRG24270620230454318 29/06/2023 NINAMA PUSHPABEN SURESHBHAI 1109005WL008273 NINAMA PUSHPABEN SURESHBHAI 00045 BARB0DBBPAL 1200 1200 Processed 05/07/2023 3066273598 NINAMA PUSHPABEN SURESHBHAI BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-007-001/9405378
(Chitariya) 		1109005000NRG24270620230454319 29/06/2023 NINAMA CHAMPAK NAVAJI 1109005WL008273 NINAMA CHAMPAK NAVAJI 00045 BARB0DBBPAL 1200 1200 Processed 05/07/2023 3066273599 CHAMPAKLAL NAVJIBHAI NINAMA BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-007-001/9405388
(Chitariya) 		1109005000NRG24270620230454321 29/06/2023 NINAMA LAXMIBEN LAXMANBHAI 1109005WL008273 NINAMA LAXMIBEN LAXMANBHAI 00045 BARB0DBBPAL 1205 1205 Processed 05/07/2023 3066273590 LAXMIBEN LAXMANBHAI NINAMA BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-007-001/9405398
(Chitariya) 		1109005000NRG24270620230454322 29/06/2023 DAMOR LAXMANBHAI SALUJI 1109005WL008273 DAMOR LAXMANBHAI SALUJI 00045 BARB0DBBPAL 1205 1205 Processed 05/07/2023 3066273580 DAMOR LAXMANBHAI SAKUJI BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-007-001/94054037
(Chitariya) 		1109005000NRG24270620230454323 29/06/2023 PANDOR ANKURBHAI VINODBHAI 1109005WL008273 PANDOR ANKURBHAI VINODBHAI 00045 BARB0DBBPAL 1205 1205 Processed 05/07/2023 3066273594 ANKURKUMAR VINODBHAI PANDAR BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-007-001/94054038
(Chitariya) 		1109005000NRG24270620230454326 29/06/2023 KOKILABEN NARESHBHAI DAMOR 1109005WL008273 KOKILABEN NARESHBHAI DAMOR 00045 BARB0DBBPAL 240 240 Processed 05/07/2023 3066273560 DAMOR KOKEELABEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 VIJAYNAGAR GJ-09-005-007-001/94054049
(Chitariya) 		1109005000NRG24270620230454327 29/06/2023 PANDAV JITENDRAKUMAR VINODBHAI 1109005WL008273 PANDAV JITENDRAKUMAR VINODBHAI 00045 BARB0DBBPAL 1200 1200 Processed 05/07/2023 3066273561 PANDAR JITENDRAKUMAR VINODBHAI BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-007-001/94054049
(Chitariya) 		1109005000NRG24270620230454328 29/06/2023 PANDAV MANISHABEN JITENDRAKUMAR 1109005WL008273 PANDAV MANISHABEN JITENDRAKUMAR 00045 BARB0DBBPAL 1200 1200 Processed 05/07/2023 3066273583 MANISHABENJITENRABHA PANDOR BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-007-001/94054054
(Chitariya) 		1109005000NRG24270620230454330 29/06/2023 DAMOR NITESHKUMAR KAVAJI 1109005WL008273 DAMOR NITESHKUMAR KAVAJI 00045 BARB0DBBPAL 1200 1200 Processed 05/07/2023 3066273593 NITISHKUMAR KAVJIBHAI DAMOR BANK OF BARODA(606985)
41 VIJAYNAGAR GJ-09-005-007-001/94054054
(Chitariya) 		1109005000NRG24270620230454329 29/06/2023 DAMOR SATISHBHAI KAVAJI 1109005WL008273 DAMOR SATISHBHAI KAVAJI 00045 BARB0DBBPAL 1200 1200 Processed 05/07/2023 3066273564 SATISHKUMAR KAVAJIBHAI DAMOR BANK OF BARODA(606985)
42 VIJAYNAGAR GJ-09-005-007-001/94054064
(Chitariya) 		1109005000NRG24270620230454332 29/06/2023 NINAMA SHOBHANABEN SURESHBHAI 1109005WL008273 NINAMA SHOBHANABEN SURESHBHAI 00045 BARB0DBBPAL 1200 1200 Processed 05/07/2023 3066273559 NINAMA SHOBHNABEN SURESHBHAI BANK OF BARODA(606985)
43 VIJAYNAGAR GJ-09-005-007-001/94054080
(Chitariya) 		1109005000NRG24270620230454336 29/06/2023 BHARATKUMAR GALAJI DAMOR 1109005WL008273 BHARATKUMAR GALAJI DAMOR 00045 BARB0DBBPAL 1205 1205 Processed 05/07/2023 3066273577 BHARATBHAI VALJIBHAI DAMOR BANK OF BARODA(606985)
44 VIJAYNAGAR GJ-09-005-007-001/9405437
(Chitariya) 		1109005000NRG24270620230454339 29/06/2023 KATARA NIRMABEN NATVARBHAI 1109005WL008273 KATARA NIRMABEN NATVARBHAI 00045 BARB0DBBPAL 1205 1205 Processed 05/07/2023 3066273591 NIRMABEN NATVARLAL KATARA BANK OF BARODA(606985)
45 VIJAYNAGAR GJ-09-005-007-001/9405470
(Chitariya) 		1109005000NRG24270620230454340 29/06/2023 NINAMA NAYNABEN RAVJIBHAI 1109005WL008273 NINAMA NAYNABEN RAVJIBHAI 00045 BARB0DBBPAL 1205 1205 Processed 05/07/2023 3066273571 NINAMA NAYANA BEN RAVJI BHAI BANK OF BARODA(606985)
46 VIJAYNAGAR GJ-09-005-007-001/9405477
(Chitariya) 		1109005000NRG24270620230454341 29/06/2023 VARSHABEN ISHVARBHAI DAMOR 1109005WL008273 VARSHABEN ISHVARBHAI DAMOR 00045 BARB0DBBPAL 1200 1200 Processed 05/07/2023 3066273586 VARSHABEN ISHVARLAL DAMOR BANK OF BARODA(606985)
47 VIJAYNAGAR GJ-09-005-007-001/9454103
(Chitariya) 		1109005000NRG24270620230454343 29/06/2023 KATARA RANCHODLAL BHIMJI 1109005WL008273 KATARA RANCHODLAL BHIMJI 00045 BARB0DBBPAL 240 240 Processed 05/07/2023 3066273581 KATARA RANCHHODBHAI BHIMJI BANK OF BARODA(606985)
SubTotal 48116 48116
48 VIJAYNAGAR GJ-09-005-007-001/94054068
(Chitariya) 		1109005000NRG24270620230454335 29/06/2023 NINAMA DINESHBHAI VALJIBHAI 1109005WL008273 NINAMA DINESHBHAI VALJIBHAI 00045 BARB0DBCTOD 1205 1205 Processed 05/07/2023 3066273606 DINESHBHAI VALJIBHAI NINAMA BANK OF BARODA(606985)
SubTotal 1205 1205
49 VIJAYNAGAR GJ-09-005-007-001/94054038
(Chitariya) 		1109005000NRG24270620230454325 29/06/2023 NARESHBHAI HARJIBHAI DAMOR 1109005WL008273 NARESHBHAI HARJIBHAI DAMOR 00114 GSCB0SKB001 1200 1200 Processed 05/07/2023 3066273557 NARESHKUMAR HARJIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
50 VIJAYNAGAR GJ-09-005-007-001/94054067
(Chitariya) 		1109005000NRG24270620230454333 29/06/2023 NINAMA RINKUKUMAR NAGJI 1109005WL008273 NINAMA RINKUKUMAR NAGJI 00415 SBIN0000397 964 964 Processed 05/07/2023 3066273558 MR NINAMA RINKUKUMAR NAGAJIBHAI STATE BANK OF INDIA(508548)
SubTotal 964 964
51 VIJAYNAGAR GJ-09-005-007-001/94054037
(Chitariya) 		1109005000NRG24270620230454324 29/06/2023 PANDOR RASILABEN ANKURBHAI 1109005WL008273 PANDOR RASILABEN ANKURBHAI 00415 SBIN0011051 1205 1205 Processed 05/07/2023 3066273607 RASILABEN SURJIBHAI GAMETI BANK OF BARODA(606985)
SubTotal 1205 1205
Total 52690 52690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_290623APB_FTO_79073 Bank of Baroda BARB0DBBPAL PAL 48116
2 VIJAYNAGAR GJ1109005_290623APB_FTO_79073 Bank of Baroda BARB0DBCTOD CHITHODA 1205
3 VIJAYNAGAR GJ1109005_290623APB_FTO_79073 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 1200
4 VIJAYNAGAR GJ1109005_290623APB_FTO_79073 State Bank of India SBIN0000397 KAIRA 964
5 VIJAYNAGAR GJ1109005_290623APB_FTO_79073 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 1205

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