Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:11 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_261023FTO_162187
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-09-005-007-001/9405199
(Chitariya) 		1109005000NRG24041020230541325 26/10/2023 NINAMA ANILBHAI CHIMANBHAI 1109005WL0014702 NINAMA ANILBHAI CHIMANBHAI 00045 BARB0DBBPAL 3840 3840 Processed 03/11/2023 6989384962 NINAMA ANILBHAI CHIMANBHAI ()
2 VIJAYNAGAR GJ-09-005-007-001/94054144
(Chitariya) 		1109005000NRG24041020230541327 26/10/2023 GHOGHARA KALPNABEN MAHENDRABHAI 1109005WL0014702 GHOGHARA KALPNABEN MAHENDRABHAI 00045 BARB0DBBPAL 3840 3840 Processed 03/11/2023 6989384982 GHOGHARA KALPNABEN MAHENDRABHAI ()
SubTotal 7680 7680
3 VIJAYNAGAR GJ-09-005-023-001/9401441
(Parosda) 		1109005000NRG24041020230541313 26/10/2023 DAMOR JIVABHAI DHARMAJI 1109005WL0014700 DAMOR JIVABHAI DHARMAJI 00045 BARB0DBSUMA 840 840 Processed 03/11/2023 6989384979 DAMOR JIVABHAI DHARMAJI ()
4 VIJAYNAGAR GJ-09-005-023-001/94404929
(Parosda) 		1109005000NRG24041020230541314 26/10/2023 BHAGORA HANSHABEN GOVINDBHAI 1109005WL0014700 BHAGORA HANSHABEN GOVINDBHAI 00045 BARB0DBSUMA 1050 1050 Processed 03/11/2023 6989384965 BHAGORA HANSHABEN GOVINDBHAI ()
5 VIJAYNAGAR GJ-09-005-023-001/944049725
(Parosda) 		1109005000NRG24041020230541315 26/10/2023 NINAMA SHARDABEN RANCHHODBHAI 1109005WL0014700 NINAMA SHARDABEN RANCHHODBHAI 00045 BARB0DBSUMA 1050 1050 Processed 03/11/2023 6989384978 NINAMA SHARDABEN RANCHHODBHAI ()
6 VIJAYNAGAR GJ-09-005-023-001/977080009
(Parosda) 		1109005000NRG24041020230541316 26/10/2023 Gamar Dineshbhai 1109005WL0014700 Gamar Dineshbhai 00045 BARB0DBSUMA 1200 1200 Processed 03/11/2023 6989384981 Gamar Dineshbhai ()
7 VIJAYNAGAR GJ-09-005-023-001/977080013
(Parosda) 		1109005000NRG24041020230541317 26/10/2023 Karova Rekhaben Mukeshbhai 1109005WL0014700 Karova Rekhaben Mukeshbhai 00045 BARB0DBSUMA 840 840 Processed 03/11/2023 6989384980 Karova Rekhaben Mukeshbhai ()
8 VIJAYNAGAR GJ-09-005-023-001/977080014
(Parosda) 		1109005000NRG24041020230541318 26/10/2023 Gamar Kantibhai Valjibhai 1109005WL0014700 Gamar Kantibhai Valjibhai 00045 BARB0DBSUMA 840 840 Processed 03/11/2023 6989384977 Gamar Kantibhai Valjibhai ()
9 VIJAYNAGAR GJ-09-005-023-001/977080022
(Parosda) 		1109005000NRG24041020230541319 26/10/2023 Khemiben Ishwarbhai 1109005WL0014700 Khemiben Ishwarbhai 00045 BARB0DBSUMA 1050 1050 Processed 03/11/2023 6989384964 Khemiben Ishwarbhai ()
10 VIJAYNAGAR GJ-09-005-023-010/977079594
(Parosda) 		1109005000NRG24041020230541321 26/10/2023 BHAGORA CHANDRIKABEN MANJI 1109005WL0014700 BHAGORA CHANDRIKABEN MANJI 00045 BARB0DBSUMA 3584 3584 Processed 03/11/2023 6989384985 BHAGORA CHANDRIKABEN MANJI ()
11 VIJAYNAGAR GJ-09-005-023-010/977079594
(Parosda) 		1109005000NRG24041020230541320 26/10/2023 BHAGORA DHULIBEN MANJI 1109005WL0014700 BHAGORA DHULIBEN MANJI 00045 BARB0DBSUMA 3584 3584 Processed 03/11/2023 6989384963 BHAGORA DHULIBEN MANJI ()
SubTotal 14038 14038
12 VIJAYNAGAR GJ-09-005-006-001/9396759
(Chandvasa) 		1109005000NRG24041020230541306 26/10/2023 BHAGORA VINAYBHAI VECHATBHAI 1109005WL0014699 BHAGORA VINAYBHAI VECHATBHAI 00045 BARB0DBVNAG 2560 2560 Processed 03/11/2023 6989384967 BHAGORA VINAYBHAI VECHATBHAI ()
13 VIJAYNAGAR GJ-09-005-006-001/9399900
(Chandvasa) 		1109005000NRG24041020230541308 26/10/2023 BHALASIYA RAJENDRKUMAR HARAJIBHAI 1109005WL0014699 BHALASIYA RAJENDRKUMAR HARAJIBHAI 00045 BARB0DBVNAG 3840 3840 Rejected 03/11/2023 6989384976 Account closed
14 VIJAYNAGAR GJ-09-005-006-001/9400001
(Chandvasa) 		1109005000NRG24041020230541309 26/10/2023 NINAMA LAXMANBHAI KANAJI 1109005WL0014699 NINAMA LAXMANBHAI KANAJI 00045 BARB0DBVNAG 2560 2560 Processed 03/11/2023 6989384975 NINAMA LAXMANBHAI KANAJI ()
15 VIJAYNAGAR GJ-09-005-006-001/9400117
(Chandvasa) 		1109005000NRG24041020230541312 26/10/2023 Mariyamben Chandubhai Damor 1109005WL0014699 Mariyamben Chandubhai Damor 00045 BARB0DBVNAG 2560 2560 Processed 03/11/2023 6989384974 Mariyamben Chandubhai Damor ()
16 VIJAYNAGAR GJ-09-005-007-001/94054008
(Chitariya) 		1109005000NRG24041020230541326 26/10/2023 REKHABEN UMESHBHAI NINAMA 1109005WL0014702 REKHABEN UMESHBHAI NINAMA 00045 BARB0DBVNAG 3840 3840 Processed 03/11/2023 6989384984 REKHABEN UMESHBHAI NINAMA ()
17 VIJAYNAGAR GJ-09-005-025-004/9404649
(Rajpur) 		1109005000NRG24041020230541324 26/10/2023 ASARI MANIBEN KAMJI 1109005WL0014701 ASARI MANIBEN KAMJI 00045 BARB0DBVNAG 3584 3584 Processed 03/11/2023 6989384966 ASARI MANIBEN KAMJI ()
SubTotal 18944 18944
18 VIJAYNAGAR GJ-09-005-006-001/6391247
(Chandvasa) 		1109005000NRG24041020230541305 26/10/2023 NAYNABEN SHANTILAL DUN 1109005WL0014699 NAYNABEN SHANTILAL DUN 00415 SBIN0011051 3840 3840 Processed 03/11/2023 6989384970 MR VIKESHKUMAR SHANTILAL DON ()
19 VIJAYNAGAR GJ-09-005-006-001/6391247
(Chandvasa) 		1109005000NRG24041020230541337 26/10/2023 SHANTILALA VECHAT DUN 1109005WL0014705 SHANTILALA VECHAT DUN 00415 SBIN0011051 3840 3840 Processed 03/11/2023 6989384971 MR VIKESHKUMAR SHANTILAL DON ()
20 VIJAYNAGAR GJ-09-005-006-001/9399869
(Chandvasa) 		1109005000NRG24041020230541307 26/10/2023 DAMOR ALPESHBHAI 1109005WL0014699 DAMOR ALPESHBHAI 00415 SBIN0011051 2048 2048 Processed 03/11/2023 6989384968 MR ALPESHKUMAR SHANKARBHAI DAMOR ()
21 VIJAYNAGAR GJ-09-005-006-001/9400059
(Chandvasa) 		1109005000NRG24041020230541310 26/10/2023 BODAR POPATBHAI RAMJIBHAI 1109005WL0014699 BODAR POPATBHAI RAMJIBHAI 00415 SBIN0011051 3840 3840 Processed 03/11/2023 6989384969 MR POPATBHAI RAMJIBHAI BODAR ()
22 VIJAYNAGAR GJ-09-005-006-001/9400071
(Chandvasa) 		1109005000NRG24041020230541311 26/10/2023 DAMOR VASANTBHAI 1109005WL0014699 DAMOR VASANTBHAI 00415 SBIN0011051 3840 3840 Processed 03/11/2023 6989384972 MR VASHANTKUMAR ARIBHAI DAMOR ()
23 VIJAYNAGAR GJ-09-005-025-004/9404613
(Rajpur) 		1109005000NRG24041020230541322 26/10/2023 KHATAT RAJESHBHAI SHANTI 1109005WL0014701 KHATAT RAJESHBHAI SHANTI 00415 SBIN0011051 1280 1280 Processed 03/11/2023 6989384973 MR RAJESHKUMAR SHANTILAL KHATAT ()
24 VIJAYNAGAR GJ-09-005-025-004/9404614
(Rajpur) 		1109005000NRG24041020230541323 26/10/2023 KHATAT SURESHBHAI 1109005WL0014701 KHATAT SURESHBHAI 00415 SBIN0011051 1280 1280 Processed 03/11/2023 6989384983 MR KANTILAL SURESHBHAI KHATAT ()
SubTotal 19968 19968
Total 60630 60630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_261023FTO_162187 Bank of Baroda BARB0DBBPAL PAL 7680
2 VIJAYNAGAR GJ1109005_261023FTO_162187 Bank of Baroda BARB0DBSUMA ANTARSUMBA 14038
3 VIJAYNAGAR GJ1109005_261023FTO_162187 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 18944
4 VIJAYNAGAR GJ1109005_261023FTO_162187 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 19968

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