Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:11 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_131223APB_FTO_179304
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-09-005-012-001/6397917
(Itavadi) 		1109005000NRG24131220230601000 13/12/2023 MALAVIYA RAMESHBHAI THAVRAJI 1109005WL018658 MALAVIYA RAMESHBHAI THAVRAJI 00045 BARB0DBCTOD 1105 1105 Processed 07/02/2024 0205561490 RAMESHBHAI THAVARAJI BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-012-001/6397928
(Itavadi) 		1109005000NRG24131220230601001 13/12/2023 DINESHKUMAR SOMAJI MALAVIYA 1109005WL018658 DINESHKUMAR SOMAJI MALAVIYA 00045 BARB0DBCTOD 1105 1105 Processed 07/02/2024 0205561503 DINESHKUMAR SOMAJI M BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-012-001/6397958
(Itavadi) 		1109005000NRG24131220230601002 13/12/2023 NINAMA CHANDRIKABEN BIPINBHAI 1109005WL018658 NINAMA CHANDRIKABEN BIPINBHAI 00045 BARB0DBCTOD 1105 1105 Processed 07/02/2024 0205561491 NINAMA CHANDRIKABEN BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-012-001/6397962
(Itavadi) 		1109005000NRG24131220230601003 13/12/2023 GAMETI RANJANBEN PANKAJ 1109005WL018658 GAMETI RANJANBEN PANKAJ 00045 BARB0DBCTOD 1105 1105 Processed 07/02/2024 0205561492 RANJANBEN PANKAJBHAI BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-012-001/6397973
(Itavadi) 		1109005000NRG24131220230601005 13/12/2023 PANDOR VARSHABEN RAMESHBHAI 1109005WL018658 PANDOR VARSHABEN RAMESHBHAI 00045 BARB0DBCTOD 1105 1105 Processed 07/02/2024 0205561508 VARSHABEN RAMESHBHAI BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-012-001/6397973
(Itavadi) 		1109005000NRG24131220230601004 13/12/2023 RAMESHBHAI KAVJI PANDAV 1109005WL018658 RAMESHBHAI KAVJI PANDAV 00045 BARB0DBCTOD 1105 1105 Processed 07/02/2024 0205561510 RAMESH BHAI KAVAJI B BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-012-001/6398019
(Itavadi) 		1109005000NRG24131220230601006 13/12/2023 DIPAKKUMAR HIRAJI PANDOR 1109005WL018658 DIPAKKUMAR HIRAJI PANDOR 00045 BARB0DBCTOD 1105 1105 Processed 07/02/2024 0205561509 DIPAKKUMAR HIRAJI PA BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-012-001/6398020
(Itavadi) 		1109005000NRG24131220230601007 13/12/2023 JAGDISHBHAI VIRJIBHAI PANDOR 1109005WL018658 JAGDISHBHAI VIRJIBHAI PANDOR 00045 BARB0DBCTOD 1105 1105 Processed 07/02/2024 0205561513 JAGDISHBHAI VIRJIBHA BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-012-001/6398025
(Itavadi) 		1109005000NRG24131220230601008 13/12/2023 VIRMAJI DITAJI DAMOR 1109005WL018658 VIRMAJI DITAJI DAMOR 00045 BARB0DBCTOD 1105 1105 Processed 07/02/2024 0205561515 Mr. VIRAMAJI DITAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 VIJAYNAGAR GJ-09-005-012-001/6398076
(Itavadi) 		1109005000NRG24131220230601009 13/12/2023 DEVJIBHAI JIVAJI KHARADI 1109005WL018658 DEVJIBHAI JIVAJI KHARADI 00045 BARB0DBCTOD 1105 1105 Processed 07/02/2024 0205561482 DEVJIBHAI JIVAJI KHA BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-012-001/6398077
(Itavadi) 		1109005000NRG24131220230601010 13/12/2023 DASHRATHBHAI JIVAJI KHARADI 1109005WL018658 DASHRATHBHAI JIVAJI KHARADI 00045 BARB0DBCTOD 1100 1100 Processed 07/02/2024 0205561479 DASHRATHBHAI JIVAJI BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-012-001/6398077
(Itavadi) 		1109005000NRG24131220230601011 13/12/2023 SANGITABEN DASHRATHBHAI KHARADI 1109005WL018658 SANGITABEN DASHRATHBHAI KHARADI 00045 BARB0DBCTOD 1100 1100 Processed 07/02/2024 0205561478 KHARADI SANGEETABEN BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-012-001/6398079
(Itavadi) 		1109005000NRG24131220230601013 13/12/2023 MANJULABEN MANSHUKHBHAI KHARADI 1109005WL018658 MANJULABEN MANSHUKHBHAI KHARADI 00045 BARB0DBCTOD 1100 1100 Processed 07/02/2024 0205561501 MANJULABEN MANSUKHBH BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-012-001/6398079
(Itavadi) 		1109005000NRG24131220230601012 13/12/2023 MANSHUKHBHAI JIVAJI KHARADI 1109005WL018658 MANSHUKHBHAI JIVAJI KHARADI 00045 BARB0DBCTOD 1100 1100 Processed 07/02/2024 0205561519 KHARADI MANSUKH BHAI JIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIJAYNAGAR GJ-09-005-012-001/6398103
(Itavadi) 		1109005000NRG24131220230601014 13/12/2023 RAMESHBHAI BADAJI ASARI 1109005WL018658 RAMESHBHAI BADAJI ASARI 00045 BARB0DBCTOD 1100 1100 Rejected 07/02/2024 0205561481 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 VIJAYNAGAR GJ-09-005-012-001/6398104
(Itavadi) 		1109005000NRG24131220230601015 13/12/2023 ALKHAJI 1109005WL018658 ALKHAJI 00045 BARB0DBCTOD 1100 1100 Processed 07/02/2024 0205561505 ASARI ALAKHAJI LALU BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-012-001/6398104
(Itavadi) 		1109005000NRG24131220230601016 13/12/2023 KIRPABEN ARVINDBHAI ASARI 1109005WL018658 KIRPABEN ARVINDBHAI ASARI 00045 BARB0DBCTOD 1100 1100 Processed 07/02/2024 0205561496 ASARI KIRPABEN ARVIN BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-012-001/9999356710
(Itavadi) 		1109005000NRG24131220230601017 13/12/2023 PANDOR MINABEN SHAILESHBHAI 1109005WL018658 PANDOR MINABEN SHAILESHBHAI 00045 BARB0DBCTOD 1100 1100 Processed 07/02/2024 0205561522 PANDOR MINABEN SHAIL BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-012-001/9999356761
(Itavadi) 		1109005000NRG24131220230601018 13/12/2023 KATARA PRAVINBHAI NANJIBHA 1109005WL018658 KATARA PRAVINBHAI NANJIBHA 00045 BARB0DBCTOD 440 440 Processed 07/02/2024 0205561523 KATARA PRAVINBHAI NA BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-012-001/9999356762
(Itavadi) 		1109005000NRG24131220230601019 13/12/2023 DAMOR RASILABEN JYANTIBHAI 1109005WL018658 DAMOR RASILABEN JYANTIBHAI 00045 BARB0DBCTOD 1100 1100 Processed 07/02/2024 0205561512 RASILABEN JAYANTIBHA BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-012-001/9999356763
(Itavadi) 		1109005000NRG24131220230601020 13/12/2023 KATARA SALUBHAI VAJAJI 1109005WL018658 KATARA SALUBHAI VAJAJI 00045 BARB0DBCTOD 1105 1105 Processed 07/02/2024 0205561489 SALUJI VAJAJI KATARA BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-012-001/9999356768
(Itavadi) 		1109005000NRG24131220230601021 13/12/2023 SARLABEN JAGADISHBHAI DAMOR 1109005WL018658 SARLABEN JAGADISHBHAI DAMOR 00045 BARB0DBCTOD 442 442 Processed 07/02/2024 0205561521 SARLABEN JAGDISHBHAI BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-012-001/9999356769
(Itavadi) 		1109005000NRG24131220230601022 13/12/2023 DAMOR RAMESHBHAI SALUJI 1109005WL018658 DAMOR RAMESHBHAI SALUJI 00045 BARB0DBCTOD 1105 1105 Processed 07/02/2024 0205561486 RAMESH SALUJI DAMOR BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-012-001/9999356770
(Itavadi) 		1109005000NRG24131220230601023 13/12/2023 KATARA JAGADISHBHAI NANJI 1109005WL018658 KATARA JAGADISHBHAI NANJI 00045 BARB0DBCTOD 1105 1105 Processed 07/02/2024 0205561487 JAGDISHKUMAR NANJIBH BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-012-001/9999356770
(Itavadi) 		1109005000NRG24131220230601024 13/12/2023 KATARA PARULBEN JAGADISHBHA 1109005WL018658 KATARA PARULBEN JAGADISHBHA 00045 BARB0DBCTOD 1105 1105 Processed 07/02/2024 0205561488 Katara Parulben Jagdishbhai FINCARE SMALL FINANCE BANK LTD(608304)
26 VIJAYNAGAR GJ-09-005-012-001/9999356774
(Itavadi) 		1109005000NRG24131220230601025 13/12/2023 DAMOR PUSPABEN KANJI 1109005WL018658 DAMOR PUSPABEN KANJI 00045 BARB0DBCTOD 1105 1105 Processed 07/02/2024 0205561520 PUSPABEN SOMAJI DAMO BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-012-001/9999356782
(Itavadi) 		1109005000NRG24131220230601026 13/12/2023 DAMOR KOKILABEN PRAVINBHAI 1109005WL018658 DAMOR KOKILABEN PRAVINBHAI 00045 BARB0DBCTOD 1105 1105 Processed 07/02/2024 0205561514 Mrs. KOKILABEN PRAVINBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 VIJAYNAGAR GJ-09-005-012-001/9999356791
(Itavadi) 		1109005000NRG24131220230601027 13/12/2023 ASHARI LAXMNABHAI KAMAJI 1109005WL018658 ASHARI LAXMNABHAI KAMAJI 00045 BARB0DBCTOD 1105 1105 Processed 07/02/2024 0205561516 ASARI LAXMANBHAI KAM BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-012-001/9999356792
(Itavadi) 		1109005000NRG24131220230601029 13/12/2023 ASARI HARSHANABEN MUKESHBHAI 1109005WL018658 ASARI HARSHANABEN MUKESHBHAI 00045 BARB0DBCTOD 1105 1105 Processed 07/02/2024 0205561511 ASARI HARSHNABEN MUK BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-012-001/9999356792
(Itavadi) 		1109005000NRG24131220230601028 13/12/2023 ASARI MUKESHBHAI VECHATBHAI 1109005WL018658 ASARI MUKESHBHAI VECHATBHAI 00045 BARB0DBCTOD 1105 1105 Processed 07/02/2024 0205561524 MUKESHBHAI VECHATBHA BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-012-001/9999356794
(Itavadi) 		1109005000NRG24131220230601030 13/12/2023 ASARI SHUBHASBHAI KAMAJI 1109005WL018658 ASARI SHUBHASBHAI KAMAJI 00045 BARB0DBCTOD 1100 1100 Processed 07/02/2024 0205561517 SUBHASH KAMJI ASARI BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-012-001/9999356799
(Itavadi) 		1109005000NRG24131220230601031 13/12/2023 KATARA SANGITABEN CHUNILAL 1109005WL018658 KATARA SANGITABEN CHUNILAL 00045 BARB0DBCTOD 1100 1100 Processed 07/02/2024 0205561506 SANGEETABEN CHUNILAL BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-012-001/9999356808
(Itavadi) 		1109005000NRG24131220230601032 13/12/2023 GAMETI JASODABEN JYANTIBHAI 1109005WL018658 GAMETI JASODABEN JYANTIBHAI 00045 BARB0DBCTOD 1100 1100 Processed 07/02/2024 0205561507 ASODABEN JAYNTIBHAI BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-012-001/9999356809
(Itavadi) 		1109005000NRG24131220230601034 13/12/2023 MALAVIYA ARUNABEN RAMESHBHAI 1109005WL018658 MALAVIYA ARUNABEN RAMESHBHAI 00045 BARB0DBCTOD 1100 1100 Processed 07/02/2024 0205561495 MALAVIYA ARUNABEN RA BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-012-001/9999356809
(Itavadi) 		1109005000NRG24131220230601033 13/12/2023 MALAVIYA RAMESHBHAI LAXMANBHAI 1109005WL018658 MALAVIYA RAMESHBHAI LAXMANBHAI 00045 BARB0DBCTOD 1100 1100 Processed 07/02/2024 0205561494 MALAVIYA RAMESHBHAI BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-012-001/9999356811
(Itavadi) 		1109005000NRG24131220230601035 13/12/2023 PANDOR NATVARBHAI VELAJI 1109005WL018658 PANDOR NATVARBHAI VELAJI 00045 BARB0DBCTOD 440 440 Processed 07/02/2024 0205561518 NATAVARLAL VELAJIBHA BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-012-001/9999356821
(Itavadi) 		1109005000NRG24131220230601037 13/12/2023 ASARI KAILASHBEN KAILASHBHAI 1109005WL018658 ASARI KAILASHBEN KAILASHBHAI 00045 BARB0DBCTOD 1100 1100 Processed 07/02/2024 0205561502 KAILASHBEN KAILASHBH BANK OF BARODA(606985)
38 VIJAYNAGAR GJ-09-005-012-001/9999356821
(Itavadi) 		1109005000NRG24131220230601036 13/12/2023 ASARI KAILASHBHAI ALKHAJI 1109005WL018658 ASARI KAILASHBHAI ALKHAJI 00045 BARB0DBCTOD 1100 1100 Processed 07/02/2024 0205561483 KAILASH ALKHAJI ASAR BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-012-001/9999356822
(Itavadi) 		1109005000NRG24131220230601038 13/12/2023 KATARA MANJULABEN NAVJIBHAI 1109005WL018658 KATARA MANJULABEN NAVJIBHAI 00045 BARB0DBCTOD 1100 1100 Processed 07/02/2024 0205561504 MANJULABEN NAVJIBHAI BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-012-001/9999356834
(Itavadi) 		1109005000NRG24131220230601039 13/12/2023 DINESHKUMAR JIVAJI KHARADI 1109005WL018658 DINESHKUMAR JIVAJI KHARADI 00045 BARB0DBCTOD 1100 1100 Processed 07/02/2024 0205561484 DINESHKUMAR JIVAJI K BANK OF BARODA(606985)
41 VIJAYNAGAR GJ-09-005-012-001/9999356834
(Itavadi) 		1109005000NRG24131220230601040 13/12/2023 SHANTABEN DINESHBHAI KHARADI 1109005WL018658 SHANTABEN DINESHBHAI KHARADI 00045 BARB0DBCTOD 1260 1260 Processed 07/02/2024 0205561485 Shantaben Dineshbhai Kharadi FINCARE SMALL FINANCE BANK LTD(608304)
42 VIJAYNAGAR GJ-09-005-012-001/9999356848
(Itavadi) 		1109005000NRG24131220230601042 13/12/2023 TABIYAD CHANDRIKABEN RAVJIBHAI 1109005WL018658 TABIYAD CHANDRIKABEN RAVJIBHAI 00045 BARB0DBCTOD 1260 1260 Processed 07/02/2024 0205561499 TABIYAD CHANDRIKBEN BANK OF BARODA(606985)
43 VIJAYNAGAR GJ-09-005-012-001/9999356848
(Itavadi) 		1109005000NRG24131220230601041 13/12/2023 TABIYAD RAVJIBHAI NAGJI 1109005WL018658 TABIYAD RAVJIBHAI NAGJI 00045 BARB0DBCTOD 1260 1260 Processed 07/02/2024 0205561493 RAVJIBHAI NAGJIBHAI BANK OF BARODA(606985)
44 VIJAYNAGAR GJ-09-005-012-001/9999356875
(Itavadi) 		1109005000NRG24131220230601043 13/12/2023 LALITBHAI SURESHBHAI DAMOR 1109005WL018658 LALITBHAI SURESHBHAI DAMOR 00045 BARB0DBCTOD 1260 1260 Processed 07/02/2024 0205561498 LALITBHAI SURESHBHAI BANK OF BARODA(606985)
45 VIJAYNAGAR GJ-09-005-012-001/9999356875
(Itavadi) 		1109005000NRG24131220230601044 13/12/2023 TRISHALBEN LALITBHAI DAMOR 1109005WL018658 TRISHALBEN LALITBHAI DAMOR 00045 BARB0DBCTOD 1259 1259 Processed 07/02/2024 0205561500 TRISHALBEN LALITBHAI BANK OF BARODA(606985)
46 VIJAYNAGAR GJ-09-005-012-001/9999357006
(Itavadi) 		1109005000NRG24131220230601046 13/12/2023 GANGABEN KAMJIBHAI MALVIYA 1109005WL018658 GANGABEN KAMJIBHAI MALVIYA 00045 BARB0DBCTOD 1280 1280 Processed 07/02/2024 0205561497 GANGABEN KAMJIBHAI M BANK OF BARODA(606985)
47 VIJAYNAGAR GJ-09-005-012-001/9999357006
(Itavadi) 		1109005000NRG24131220230601045 13/12/2023 Kamajibhai Thavaraji Malaviya 1109005WL018658 Kamajibhai Thavaraji Malaviya 00045 BARB0DBCTOD 1280 1280 Processed 07/02/2024 0205561480 Mr. KAMAJIBHAI THAVARAJI MALAVIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 50976 50976
Total 50976 50976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_131223APB_FTO_179304 Bank of Baroda BARB0DBCTOD CHITHODA 50976

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