Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:59:23 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_130723FTO_92235
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 HIMATNAGAR GJ-09-006-043-004/555751
(Medi Timba) 		1109006000NRG23240520230715951 13/07/2023 CHAUHAN HITESHKUMAR DALPATSINH 1109006WL0022786 CHAUHAN HITESHKUMAR DALPATSINH 00045 BARB0DBBAMN 985 985 Rejected 19/07/2023 3551303572 No Such Account
SubTotal 985 985
2 HIMATNAGAR GJ-09-006-043-004/555724
(Medi Timba) 		1109006000NRG23240520230715949 13/07/2023 VANJARA GITABEN RAMESHBHAI 1109006WL0022786 VANJARA GITABEN RAMESHBHAI 00045 BARB0DBCNRI 1104 1104 Processed 19/07/2023 3551303562 VANJARA GITABEN RAMESHBHAI ()
3 HIMATNAGAR GJ-09-006-043-004/555728
(Medi Timba) 		1109006000NRG23240520230715950 13/07/2023 AARTIBEN KALUSINH CHAUHAN 1109006WL0022786 AARTIBEN KALUSINH CHAUHAN 00045 BARB0DBCNRI 1104 1104 Processed 19/07/2023 3551303564 AARTIBEN KALUSINH CHAUHAN ()
4 HIMATNAGAR GJ-09-006-043-004/826437
(Medi Timba) 		1109006000NRG23250520230716024 13/07/2023 VASANTBEN 1109006WL0022799 VASANTBEN 00045 BARB0DBCNRI 3206 3206 Processed 19/07/2023 3551303563 VASANTBEN ()
SubTotal 5414 5414
5 HIMATNAGAR GJ-09-001-010-001/7719914
(Bhavpur) 		1109001000NRG23240520230715995 13/07/2023 VANKAR VINODBHAI KACHARABHAI 1109001WL0022793 VANKAR VINODBHAI KACHARABHAI 00045 BARB0JHAGAD 1195 1195 Processed 19/07/2023 3551303565 VANKAR VINODBHAI KACHARABHAI ()
SubTotal 1195 1195
6 HIMATNAGAR GJ-09-001-010-001/7720130
(Bhavpur) 		1109001000NRG23240520230715996 13/07/2023 PARMAR NISHABEN INDRSINH 1109001WL0022793 PARMAR NISHABEN INDRSINH 00045 BARB0MOTIPU 956 956 Processed 19/07/2023 3551303566 PARMAR NISHABEN INDRSINH ()
7 HIMATNAGAR GJ-09-001-010-001/7720130
(Bhavpur) 		1109001000NRG23240520230715997 13/07/2023 PARMAR NISHABEN INDRSINH 1109001WL0022793 PARMAR NISHABEN INDRSINH 00045 BARB0MOTIPU 995 995 Processed 19/07/2023 3551303567 PARMAR NISHABEN INDRSINH ()
SubTotal 1951 1951
8 HIMATNAGAR GJ-09-001-010-001/7713621
(Bhavpur) 		1109001000NRG23240520230715994 13/07/2023 VANKAR MANIBEN DHANABHAI 1109001WL0022793 VANKAR MANIBEN DHANABHAI 00057 BARB0BGGBXX 534 534 Processed 19/07/2023 3551303559 VANKAR MANIBEN DHANABHAI ()
9 HIMATNAGAR GJ-09-001-010-001/7720146
(Bhavpur) 		1109001000NRG23240520230715998 13/07/2023 RATHOD NIKITABEN DIPSINH 1109001WL0022793 RATHOD NIKITABEN DIPSINH 00057 BARB0BGGBXX 1055 1055 Processed 19/07/2023 3551303556 RATHOD NIKITABEN DIPSINH ()
10 HIMATNAGAR GJ-09-001-010-001/7720146
(Bhavpur) 		1109001000NRG23240520230715999 13/07/2023 RATHOD NIKITABEN DIPSINH 1109001WL0022793 RATHOD NIKITABEN DIPSINH 00057 BARB0BGGBXX 1266 1266 Processed 19/07/2023 3551303557 RATHOD NIKITABEN DIPSINH ()
11 HIMATNAGAR GJ-09-001-023-001/771674
(Ghorvada) 		1109001000NRG23240520230715988 13/07/2023 MAKWANA SAJANBEN VIJAYSINH 1109001WL0022790 MAKWANA SAJANBEN VIJAYSINH 00057 BARB0BGGBXX 358 358 Rejected 19/07/2023 3551303587 Account closed
12 HIMATNAGAR GJ-09-001-032-002/7715601
(Jambudi) 		1109001000NRG23240520230715989 13/07/2023 MAKWANA RAMANJI SONAJI 1109001WL0022791 MAKWANA RAMANJI SONAJI 00057 BARB0BGGBXX 1050 1050 Rejected 19/07/2023 3551303554 No Such Account
13 HIMATNAGAR GJ-09-001-059-002/771537014
(Pedhmala) 		1109001000NRG23240520230715992 13/07/2023 CHAUHAN ASHABEN MANGALDAS 1109001WL0022792 CHAUHAN ASHABEN MANGALDAS 00057 BARB0BGGBXX 3346 3346 Rejected 19/07/2023 3551303558 Account closed
14 HIMATNAGAR GJ-09-001-068-001/7715006
(Rangpur) 		1109001000NRG23240520230715986 13/07/2023 PRAJAPATI JAYANTIBHAI JIVABHAI 1109001WL0022789 PRAJAPATI JAYANTIBHAI JIVABHAI 00057 BARB0BGGBXX 1374 1374 Rejected 19/07/2023 3551303581 No Such Account
15 HIMATNAGAR GJ-09-001-068-001/7715006
(Rangpur) 		1109001000NRG23240520230715987 13/07/2023 PRAJAPATI JAYANTIBHAI JIVABHAI 1109001WL0022789 PRAJAPATI JAYANTIBHAI JIVABHAI 00057 BARB0BGGBXX 3206 3206 Rejected 19/07/2023 3551303580 No Such Account
16 HIMATNAGAR GJ-09-001-074-001/77062017
(Savgadh) 		1109001000NRG23240520230715963 13/07/2023 VAGELA MUKESHBHAI AMRUTBHAI 1109001WL0022788 VAGELA MUKESHBHAI AMRUTBHAI 00057 BARB0BGGBXX 3346 3346 Rejected 19/07/2023 3551303555 No Such Account
17 HIMATNAGAR GJ-09-001-074-001/77062026
(Savgadh) 		1109001000NRG23240520230715964 13/07/2023 Chenva bhikhabhai mohanbhai 1109001WL0022788 Chenva bhikhabhai mohanbhai 00057 BARB0BGGBXX 3346 3346 Rejected 19/07/2023 3551303584 No Such Account
18 HIMATNAGAR GJ-09-001-074-001/77062026
(Savgadh) 		1109001000NRG23240520230715965 13/07/2023 Chenva bhikhabhai mohanbhai 1109001WL0022788 Chenva bhikhabhai mohanbhai 00057 BARB0BGGBXX 3346 3346 Rejected 19/07/2023 3551303583 No Such Account
19 HIMATNAGAR GJ-09-001-074-001/77062026
(Savgadh) 		1109001000NRG23240520230715966 13/07/2023 Chenva bhikhabhai mohanbhai 1109001WL0022788 Chenva bhikhabhai mohanbhai 00057 BARB0BGGBXX 2629 2629 Rejected 19/07/2023 3551303582 No Such Account
20 HIMATNAGAR GJ-09-001-074-001/77062026
(Savgadh) 		1109001000NRG23240520230715967 13/07/2023 Chenva bhikhabhai mohanbhai 1109001WL0022788 Chenva bhikhabhai mohanbhai 00057 BARB0BGGBXX 1434 1434 Rejected 19/07/2023 3551303586 No Such Account
21 HIMATNAGAR GJ-09-001-074-001/77062026
(Savgadh) 		1109001000NRG23240520230715968 13/07/2023 Chenva bhikhabhai mohanbhai 1109001WL0022788 Chenva bhikhabhai mohanbhai 00057 BARB0BGGBXX 3346 3346 Rejected 19/07/2023 3551303585 No Such Account
22 HIMATNAGAR GJ-09-001-074-001/77062160
(Savgadh) 		1109001000NRG23240520230715969 13/07/2023 Salat Champaben Kalubhai 1109001WL0022788 Salat Champaben Kalubhai 00057 BARB0BGGBXX 3346 3346 Rejected 19/07/2023 3551303560 No Such Account
23 HIMATNAGAR GJ-09-001-074-001/77062160
(Savgadh) 		1109001000NRG23240520230715970 13/07/2023 Salat Champaben Kalubhai 1109001WL0022788 Salat Champaben Kalubhai 00057 BARB0BGGBXX 2629 2629 Rejected 19/07/2023 3551303561 No Such Account
24 HIMATNAGAR GJ-09-001-074-001/77062212
(Savgadh) 		1109001000NRG23240520230715971 13/07/2023 RATHOD TEJALBEN MAHESHBHAI 1109001WL0022788 RATHOD TEJALBEN MAHESHBHAI 00057 BARB0BGGBXX 2868 2868 Rejected 19/07/2023 3551303573 No Such Account
25 HIMATNAGAR GJ-09-001-074-001/77062212
(Savgadh) 		1109001000NRG23240520230715972 13/07/2023 RATHOD TEJALBEN MAHESHBHAI 1109001WL0022788 RATHOD TEJALBEN MAHESHBHAI 00057 BARB0BGGBXX 2151 2151 Rejected 19/07/2023 3551303574 No Such Account
26 HIMATNAGAR GJ-09-001-074-001/77062212
(Savgadh) 		1109001000NRG23240520230715973 13/07/2023 RATHOD TEJALBEN MAHESHBHAI 1109001WL0022788 RATHOD TEJALBEN MAHESHBHAI 00057 BARB0BGGBXX 1434 1434 Rejected 19/07/2023 3551303575 No Such Account
27 HIMATNAGAR GJ-09-001-074-001/77062212
(Savgadh) 		1109001000NRG23240520230715974 13/07/2023 RATHOD TEJALBEN MAHESHBHAI 1109001WL0022788 RATHOD TEJALBEN MAHESHBHAI 00057 BARB0BGGBXX 1434 1434 Rejected 19/07/2023 3551303576 No Such Account
28 HIMATNAGAR GJ-09-001-074-001/77062213
(Savgadh) 		1109001000NRG23240520230715975 13/07/2023 VINUBEN ARVINDBHAI VANKAR 1109001WL0022788 VINUBEN ARVINDBHAI VANKAR 00057 BARB0BGGBXX 2151 2151 Rejected 19/07/2023 3551303579 No Such Account
29 HIMATNAGAR GJ-09-001-074-001/77062213
(Savgadh) 		1109001000NRG23240520230715976 13/07/2023 VINUBEN ARVINDBHAI VANKAR 1109001WL0022788 VINUBEN ARVINDBHAI VANKAR 00057 BARB0BGGBXX 1434 1434 Rejected 19/07/2023 3551303578 No Such Account
30 HIMATNAGAR GJ-09-001-074-001/77062213
(Savgadh) 		1109001000NRG23240520230715977 13/07/2023 VINUBEN ARVINDBHAI VANKAR 1109001WL0022788 VINUBEN ARVINDBHAI VANKAR 00057 BARB0BGGBXX 1434 1434 Rejected 19/07/2023 3551303577 No Such Account
SubTotal 48517 48517
31 HIMATNAGAR GJ-09-001-034-002/7711669
(Javanpura) 		1109001000NRG23010620230716072 13/07/2023 SOLANKI KOMALBEN LALSINH 1109001WL0022808 SOLANKI KOMALBEN LALSINH 00468 UBIN0536555 950 950 Processed 19/07/2023 3551303570 SOLANKI KOMALBEN LALSINH ()
32 HIMATNAGAR GJ-09-001-034-002/7711669
(Javanpura) 		1109001000NRG23010620230716073 13/07/2023 SOLANKI KOMALBEN LALSINH 1109001WL0022808 SOLANKI KOMALBEN LALSINH 00468 UBIN0536555 1128 1128 Processed 19/07/2023 3551303571 SOLANKI KOMALBEN LALSINH ()
SubTotal 2078 2078
33 HIMATNAGAR GJ-09-001-032-002/7715787
(Jambudi) 		1109001000NRG23240520230715990 13/07/2023 PRAJAPATI KAILASHBEN G 1109001WL0022791 PRAJAPATI KAILASHBEN G 00553 INDB0000950 1038 1038 Processed 19/07/2023 3551303568 PRAJAPATI KAILASHBEN G ()
34 HIMATNAGAR GJ-09-001-032-002/7715787
(Jambudi) 		1109001000NRG23240520230715991 13/07/2023 PRAJAPATI KAILASHBEN G 1109001WL0022791 PRAJAPATI KAILASHBEN G 00553 INDB0000950 1038 1038 Processed 19/07/2023 3551303569 PRAJAPATI KAILASHBEN G ()
SubTotal 2076 2076
Total 62216 62216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_130723FTO_92235 Bank of Baroda BARB0DBBAMN BAMNA 985
2 HIMATNAGAR GJ1109001_130723FTO_92235 Bank of Baroda BARB0DBCNRI CHANDARNI 5414
3 HIMATNAGAR GJ1109001_130723FTO_92235 Bank of Baroda BARB0JHAGAD JHAGADIA, DIST BHARUCH 1195
4 HIMATNAGAR GJ1109001_130723FTO_92235 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 1951
5 HIMATNAGAR GJ1109001_130723FTO_92235 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 7251
6 HIMATNAGAR GJ1109001_130723FTO_92235 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 40908
7 HIMATNAGAR GJ1109001_130723FTO_92235 Baroda Gujarat Gramin Bank BARB0BGGBXX NAVA 358
8 HIMATNAGAR GJ1109001_130723FTO_92235 Union Bank of India UBIN0536555 RAIGADH 2078
9 HIMATNAGAR GJ1109001_130723FTO_92235 IndusInd Bank Ltd. INDB0000950 HIMMATNAGAR 2076

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