Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:58:02 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_050523FTO_19267
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-09-005-010-001/6395123
(Dantod) 		1109005000NRG24040520230084936 05/05/2023 ELABEN CHANDUBHAI SADAT 1109005WL001716 ELABEN CHANDUBHAI SADAT 00045 BARB0DBCTOD 1280 1280 Processed 12/05/2023 1480416867 ELABEN CHANDUBHAI SADAT ()
2 VIJAYNAGAR GJ-09-005-010-001/6395123
(Dantod) 		1109005000NRG24040520230084938 05/05/2023 MILANKUMAR CHANDUBHAI SADAT 1109005WL001716 MILANKUMAR CHANDUBHAI SADAT 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1480416861 MILANKUMAR CHANDUBHAI SADAT ()
3 VIJAYNAGAR GJ-09-005-010-001/9403300
(Dantod) 		1109005000NRG24040520230084948 05/05/2023 KALPANABEN NARESHBHAI SADAT 1109005WL001716 KALPANABEN NARESHBHAI SADAT 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1480416862 KALPANABEN NARESHBHAI SADAT ()
4 VIJAYNAGAR GJ-09-005-010-001/9403332
(Dantod) 		1109005000NRG24040520230084950 05/05/2023 SHARDABEN 1109005WL001716 SHARDABEN 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1480416869 SHARDABEN ()
5 VIJAYNAGAR GJ-09-005-010-001/94033395
(Dantod) 		1109005000NRG24040520230084956 05/05/2023 tabiyad saileshbhai manji 1109005WL001716 tabiyad saileshbhai manji 00045 BARB0DBCTOD 1133 1133 Processed 12/05/2023 1480416856 tabiyad saileshbhai manji ()
6 VIJAYNAGAR GJ-09-005-010-001/94033406
(Dantod) 		1109005000NRG24040520230084959 05/05/2023 ALPABEN JITENDRABHAI TABIYAD 1109005WL001716 ALPABEN JITENDRABHAI TABIYAD 00045 BARB0DBCTOD 1133 1133 Processed 12/05/2023 1480416863 ALPABEN JITENDRABHAI TABIYAD ()
7 VIJAYNAGAR GJ-09-005-010-001/94033410
(Dantod) 		1109005000NRG24040520230084961 05/05/2023 MEMAT DINESHBHAI LALJI 1109005WL001716 MEMAT DINESHBHAI LALJI 00045 BARB0DBCTOD 1133 1133 Processed 12/05/2023 1480416870 MEMAT DINESHBHAI LALJI ()
8 VIJAYNAGAR GJ-09-005-010-001/94033452
(Dantod) 		1109005000NRG24040520230084973 05/05/2023 DAMOR AJAYKUMAR JIVARAJ 1109005WL001716 DAMOR AJAYKUMAR JIVARAJ 00045 BARB0DBCTOD 1133 1133 Processed 12/05/2023 1480416858 DAMOR AJAYKUMAR JIVARAJ ()
9 VIJAYNAGAR GJ-09-005-010-001/94033463
(Dantod) 		1109005000NRG24040520230084975 05/05/2023 MUNNYBEN RATILAL BHAGORA 1109005WL001716 MUNNYBEN RATILAL BHAGORA 00045 BARB0DBCTOD 1133 1133 Processed 12/05/2023 1480416866 MUNNYBEN RATILAL BHAGORA ()
10 VIJAYNAGAR GJ-09-005-010-001/94033503
(Dantod) 		1109005000NRG24040520230084994 05/05/2023 SADAT ANJUBEN AHVINBHAI 1109005WL001716 SADAT ANJUBEN AHVINBHAI 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1480416859 SADAT ANJUBEN AHVINBHAI ()
11 VIJAYNAGAR GJ-09-005-010-002/94033438
(Dantod) 		1109005000NRG24040520230085019 05/05/2023 SANGITABEN NARESHBHAI KHARADI 1109005WL001716 SANGITABEN NARESHBHAI KHARADI 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1480416857 SANGITABEN NARESHBHAI KHARADI ()
12 VIJAYNAGAR GJ-09-005-010-002/94033464
(Dantod) 		1109005000NRG24040520230085027 05/05/2023 ASARI GEETABEN RAJESHBHAI 1109005WL001716 ASARI GEETABEN RAJESHBHAI 00045 BARB0DBCTOD 1135 1135 Processed 12/05/2023 1480416868 ASARI GEETABEN RAJESHBHAI ()
13 VIJAYNAGAR GJ-09-005-010-002/94033496
(Dantod) 		1109005000NRG24040520230085035 05/05/2023 BHAGORA CHUNILAL DOLAJI 1109005WL001716 BHAGORA CHUNILAL DOLAJI 00045 BARB0DBCTOD 1142 1142 Processed 12/05/2023 1480416860 BHAGORA CHUNILAL DOLAJI ()
14 VIJAYNAGAR GJ-09-005-010-002/94033507
(Dantod) 		1109005000NRG24040520230085037 05/05/2023 PARVATIBEN YOGESHKUMAR BODAT 1109005WL001716 PARVATIBEN YOGESHKUMAR BODAT 00045 BARB0DBCTOD 1142 1142 Processed 12/05/2023 1480416864 PARVATIBEN YOGESHKUMAR BODAT ()
15 VIJAYNAGAR GJ-09-005-010-002/94033507
(Dantod) 		1109005000NRG24040520230085038 05/05/2023 PARVATIBEN YOGESHKUMAR BODAT 1109005WL001716 PARVATIBEN YOGESHKUMAR BODAT 00045 BARB0DBCTOD 1142 1142 Processed 12/05/2023 1480416865 PARVATIBEN YOGESHKUMAR BODAT ()
SubTotal 17176 17176
16 VIJAYNAGAR GJ-09-005-010-001/94033439
(Dantod) 		1109005000NRG24040520230084966 05/05/2023 DANGAR YOGESHBHAI HIRABHAI 1109005WL001716 DANGAR YOGESHBHAI HIRABHAI 00415 SBIN0010952 1134 1134 Processed 12/05/2023 1480416871 MR YOGEHSKUMAR HIRAJI DANGAR ()
17 VIJAYNAGAR GJ-09-005-010-002/94033508
(Dantod) 		1109005000NRG24040520230085040 05/05/2023 BODAT TEJALBEN RAJESHKUMAR 1109005WL001716 BODAT TEJALBEN RAJESHKUMAR 00415 SBIN0010952 919 919 Processed 12/05/2023 1480416872 MR BODAT TEJALBEN RAJESHKUMAR ()
SubTotal 2053 2053
Total 19229 19229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_050523FTO_19267 Bank of Baroda BARB0DBCTOD CHITHODA 17176
2 VIJAYNAGAR GJ1109005_050523FTO_19267 State Bank of India SBIN0010952 BHILODA 2053

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