Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:40 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_310823APB_FTO_128845
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-09-005-026-001/9405219
(Saroli) 		1109005000NRG24310820230525841 31/08/2023 Damor Taraben Dharmendrakumar 1109005WL012815 Damor Taraben Dharmendrakumar 00045 BARB0DBSUMA 1380 1380 Processed 19/09/2023 5742350713 TARABEN DHARMENDRAKU BANK OF BARODA(606985)
SubTotal 1380 1380
2 VIJAYNAGAR GJ-09-005-026-001/6388046
(Saroli) 		1109005000NRG24310820230525827 31/08/2023 FANAT RANJEETKUMAR P 1109005WL012815 FANAT RANJEETKUMAR P 00045 BARB0DBVNAG 1380 1380 Processed 19/09/2023 5742350708 FANAT RANJIT PRABHUD BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-026-001/6388046
(Saroli) 		1109005000NRG24310820230525826 31/08/2023 MANJULABEN 1109005WL012815 MANJULABEN 00045 BARB0DBVNAG 1380 1380 Processed 19/09/2023 5742350701 MANJULABEN PRABHUBHA BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-026-001/9404905
(Saroli) 		1109005000NRG24310820230525829 31/08/2023 KHARADI KOKILABEN SAVJIBHAI 1109005WL012815 KHARADI KOKILABEN SAVJIBHAI 00045 BARB0DBVNAG 1380 1380 Processed 19/09/2023 5742350710 KOKILABEN SAVJIBHAI BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-026-001/9404905
(Saroli) 		1109005000NRG24310820230525828 31/08/2023 KHARADI SAVJIBHAI SUKAJI 1109005WL012815 KHARADI SAVJIBHAI SUKAJI 00045 BARB0DBVNAG 1380 1380 Processed 19/09/2023 5742350709 SAVJI SUKAJI KHARADI BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-026-001/9404993
(Saroli) 		1109005000NRG24310820230525830 31/08/2023 ASARI SUREKHABEN SURESHBHAI 1109005WL012815 ASARI SUREKHABEN SURESHBHAI 00045 BARB0DBVNAG 1380 1380 Processed 19/09/2023 5742350707 SUREKHABEN SURESHBHA BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-026-001/9405003
(Saroli) 		1109005000NRG24310820230525831 31/08/2023 ASODA RAMAJI NEMAJI 1109005WL012815 ASODA RAMAJI NEMAJI 00045 BARB0DBVNAG 1380 1380 Processed 19/09/2023 5742350700 RAMJIBHAI NEAMAJI AS BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-026-001/9405125
(Saroli) 		1109005000NRG24310820230525833 31/08/2023 BODAT KHIMAJI PUNAJI 1109005WL012815 BODAT KHIMAJI PUNAJI 00045 BARB0DBVNAG 230 230 Processed 19/09/2023 5742350697 KHIMAJIBHAI PUNAJI B BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-026-001/9405157
(Saroli) 		1109005000NRG24310820230525835 31/08/2023 FANAT ILABEN NARAYANBHAI 1109005WL012815 FANAT ILABEN NARAYANBHAI 00045 BARB0DBVNAG 1380 1380 Processed 19/09/2023 5742350711 ILABEN NARAYANBHAI F BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-026-001/9405157
(Saroli) 		1109005000NRG24310820230525834 31/08/2023 FANAT NARAYAN RUPAJI 1109005WL012815 FANAT NARAYAN RUPAJI 00045 BARB0DBVNAG 1380 1380 Processed 19/09/2023 5742350705 NARAYANBHAI RUPAJI F BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-026-001/9405161
(Saroli) 		1109005000NRG24310820230525836 31/08/2023 ASODA SUMANBHAI RUPAJI 1109005WL012815 ASODA SUMANBHAI RUPAJI 00045 BARB0DBVNAG 1380 1380 Processed 19/09/2023 5742350712 SUMANBHAI RUPAJI ASO BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-026-001/9405164
(Saroli) 		1109005000NRG24310820230525837 31/08/2023 KHARADI SUMITRABEN KALUJI 1109005WL012815 KHARADI SUMITRABEN KALUJI 00045 BARB0DBVNAG 1380 1380 Processed 19/09/2023 5742350706 KHARADI SUMITRABEN K BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-026-001/9405198
(Saroli) 		1109005000NRG24310820230525840 31/08/2023 Fanat Kinjalben Jayntibhai 1109005WL012815 Fanat Kinjalben Jayntibhai 00045 BARB0DBVNAG 1380 1380 Processed 19/09/2023 5742350699 FANAT KINJALBEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 VIJAYNAGAR GJ-09-005-026-001/9405198
(Saroli) 		1109005000NRG24310820230525839 31/08/2023 Jayatikumar Prabhudas Fanat 1109005WL012815 Jayatikumar Prabhudas Fanat 00045 BARB0DBVNAG 1380 1380 Processed 19/09/2023 5742350698 JAYANTIKUMAR PRABHUDAS FANAT INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIJAYNAGAR GJ-09-005-026-001/9405222
(Saroli) 		1109005000NRG24310820230525843 31/08/2023 Priyankaben Rajendrabhai Kharadi 1109005WL012815 Priyankaben Rajendrabhai Kharadi 00045 BARB0DBVNAG 1380 1380 Processed 19/09/2023 5742350704 PRIYANKABEN RAJENDRA BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-026-001/9405222
(Saroli) 		1109005000NRG24310820230525842 31/08/2023 Rajendrabhai Ratubhai Kharadi 1109005WL012815 Rajendrabhai Ratubhai Kharadi 00045 BARB0DBVNAG 1380 1380 Processed 19/09/2023 5742350703 RAJENDRABHAI RATUBHA BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-026-001/9405230
(Saroli) 		1109005000NRG24310820230525844 31/08/2023 Pankajkumar Punaji Asari 1109005WL012815 Pankajkumar Punaji Asari 00045 BARB0DBVNAG 1380 1380 Processed 19/09/2023 5742350702 PANKAJKUMAR PUNAJI A BANK OF BARODA(606985)
SubTotal 20930 20930
Total 22310 22310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_310823APB_FTO_128845 Bank of Baroda BARB0DBSUMA ANTARSUMBA 1380
2 VIJAYNAGAR GJ1109005_310823APB_FTO_128845 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 20930

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