Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:56:30 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_290823APB_FTO_127722
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-09-005-025-004/94047321
(Rajpur) 		1109005000NRG24290820230524956 29/08/2023 Dodiyar Kantilal Kuraji 1109005WL012772 Dodiyar Kantilal Kuraji 00045 BARB0DBSUMA 768 768 Processed 19/09/2023 5743154333 KANTILAL KURAJI DODI BANK OF BARODA(606985)
SubTotal 768 768
2 VIJAYNAGAR GJ-09-005-025-004/9404608
(Rajpur) 		1109005000NRG24290820230524945 29/08/2023 ASODA ASHOK MAVJI 1109005WL012772 ASODA ASHOK MAVJI 00045 BARB0DBVNAG 768 768 Processed 19/09/2023 5743154338 Mr. ASHOKBHAI MAVJI ASODA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 VIJAYNAGAR GJ-09-005-025-004/9404668
(Rajpur) 		1109005000NRG24290820230524948 29/08/2023 KAROVA KARSANBHAI DITAJI 1109005WL012772 KAROVA KARSANBHAI DITAJI 00045 BARB0DBVNAG 768 768 Processed 19/09/2023 5743154337 KARSANBHAI DITABHAI BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-025-004/9404676
(Rajpur) 		1109005000NRG24290820230524949 29/08/2023 ASARI DINESHBHAI SALUJI 1109005WL012772 ASARI DINESHBHAI SALUJI 00045 BARB0DBVNAG 768 768 Processed 19/09/2023 5743154335 DINESH BHAI SALUJI A BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-025-004/9404693
(Rajpur) 		1109005000NRG24290820230524951 29/08/2023 KHATAT VIRJIBHAI KALAJI 1109005WL012772 KHATAT VIRJIBHAI KALAJI 00045 BARB0DBVNAG 768 768 Processed 19/09/2023 5743154334 Mrs. MIRABEN VIRJIBHAI KHATAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 VIJAYNAGAR GJ-09-005-025-004/9404702
(Rajpur) 		1109005000NRG24290820230524952 29/08/2023 ASODA ASHABEN BHURAJI 1109005WL012772 ASODA ASHABEN BHURAJI 00045 BARB0DBVNAG 768 768 Processed 19/09/2023 5743154340 RAKESHKUMAR BHURAJI BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-025-004/94047317
(Rajpur) 		1109005000NRG24290820230524955 29/08/2023 ASARI SHILABEN HALKESHBHAI 1109005WL012772 ASARI SHILABEN HALKESHBHAI 00045 BARB0DBVNAG 768 768 Processed 19/09/2023 5743154339 SHILABEN HALKESHBHAI BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-025-004/9405013
(Rajpur) 		1109005000NRG24290820230524957 29/08/2023 DODIYAR NANJIBHAI BESAJI 1109005WL012772 DODIYAR NANJIBHAI BESAJI 00045 BARB0DBVNAG 768 768 Processed 19/09/2023 5743154336 MR NANJI MNATH STATE BANK OF INDIA(508548)
SubTotal 5376 5376
9 VIJAYNAGAR GJ-09-005-025-004/9404641
(Rajpur) 		1109005000NRG24290820230524946 29/08/2023 ASARI JAGDISH MARTAJI 1109005WL012772 ASARI JAGDISH MARTAJI 00114 GSCB0SKB001 768 768 Processed 19/09/2023 5743154332 Mr. JAGDISHBHAI MARTAJI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 768 768
10 VIJAYNAGAR GJ-09-005-025-004/9404607
(Rajpur) 		1109005000NRG24290820230524944 29/08/2023 KHATAT RANCHOD SAVJI 1109005WL012772 KHATAT RANCHOD SAVJI 00415 SBIN0011051 768 768 Processed 19/09/2023 5743154329 Mrs. KALIBEN RANCHHODBHAI KHATAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 VIJAYNAGAR GJ-09-005-025-004/9404648
(Rajpur) 		1109005000NRG24290820230524947 29/08/2023 ASARI KAVAJI RATNAJI 1109005WL012772 ASARI KAVAJI RATNAJI 00415 SBIN0011051 768 768 Processed 19/09/2023 5743154330 MR KAVAJI RATNAJI ASARI STATE BANK OF INDIA(508548)
12 VIJAYNAGAR GJ-09-005-025-004/9404708
(Rajpur) 		1109005000NRG24290820230524953 29/08/2023 DODIYAR GOVINDBHAI KURAJI 1109005WL012772 DODIYAR GOVINDBHAI KURAJI 00415 SBIN0011051 768 768 Processed 19/09/2023 5743154328 MRS GANGABEN GOVINDBHAI DODIYAR STATE BANK OF INDIA(508548)
13 VIJAYNAGAR GJ-09-005-025-004/9404725
(Rajpur) 		1109005000NRG24290820230524954 29/08/2023 KAROVA PANKAJBHAI VELAJI 1109005WL012772 KAROVA PANKAJBHAI VELAJI 00415 SBIN0011051 768 768 Processed 19/09/2023 5743154331 Mr. PANKAJKUMAR VELJIBHAI KAROVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3072 3072
Total 9984 9984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_290823APB_FTO_127722 Bank of Baroda BARB0DBSUMA ANTARSUMBA 768
2 VIJAYNAGAR GJ1109005_290823APB_FTO_127722 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 5376
3 VIJAYNAGAR GJ1109005_290823APB_FTO_127722 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 768
4 VIJAYNAGAR GJ1109005_290823APB_FTO_127722 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 3072

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