Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:50:23 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_230823APB_FTO_122637
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-09-001-043-001/7710024
(Khed) 		1109001000NRG24220820230520482 23/08/2023 SHILPABEN GOKALJI MAKWANA 1109001WL012185 SHILPABEN GOKALJI MAKWANA 00045 BARB0CHAPCH 1434 1434 Processed 20/09/2023 5774453584 MRS SHILPABEN GOKALJI MAKVANA STATE BANK OF INDIA(508548)
SubTotal 1434 1434
2 HIMATNAGAR GJ-09-001-043-001/7710007
(Khed) 		1109001000NRG24220820230520481 23/08/2023 MAKVANA HARSHKUMAR SHAMALSINH 1109001WL012185 MAKVANA HARSHKUMAR SHAMALSINH 00045 BARB0DBCNRI 1434 1434 Processed 20/09/2023 5774453585 HARSHKUMAR SHAMALJI BANK OF BARODA(606985)
3 HIMATNAGAR GJ-09-001-043-001/7710007
(Khed) 		1109001000NRG24220820230520480 23/08/2023 SHAMALJI FATESINH MAKVANA 1109001WL012185 SHAMALJI FATESINH MAKVANA 00045 BARB0DBCNRI 1434 1434 Processed 20/09/2023 5774453578 SHAMALJI FATESINH MA BANK OF BARODA(606985)
4 HIMATNAGAR GJ-09-001-043-001/7710039
(Khed) 		1109001000NRG24220820230520483 23/08/2023 MAKWANA SURYABEN KALPESHBHAI 1109001WL012185 MAKWANA SURYABEN KALPESHBHAI 00045 BARB0DBCNRI 1434 1434 Processed 20/09/2023 5774453580 Suryaben Kalpeshbhai Makawana FINCARE SMALL FINANCE BANK LTD(608304)
5 HIMATNAGAR GJ-09-001-043-001/7710042
(Khed) 		1109001000NRG24220820230520484 23/08/2023 PARMAR DARIYABEN HEMAJI 1109001WL012185 PARMAR DARIYABEN HEMAJI 00045 BARB0DBCNRI 1434 1434 Processed 20/09/2023 5774453581 DARIYABEN HEMAJI P BANK OF BARODA(606985)
6 HIMATNAGAR GJ-09-001-043-001/7710045
(Khed) 		1109001000NRG24220820230520485 23/08/2023 MAKWANA BHAVANABEN LALAJI 1109001WL012185 MAKWANA BHAVANABEN LALAJI 00045 BARB0DBCNRI 1434 1434 Processed 20/09/2023 5774453582 BHAVANABEN LALAJI MA BANK OF BARODA(606985)
7 HIMATNAGAR GJ-09-001-043-001/7710050
(Khed) 		1109001000NRG24220820230520486 23/08/2023 PARMAR LILABEN RAMESHJI 1109001WL012185 PARMAR LILABEN RAMESHJI 00045 BARB0DBCNRI 1434 1434 Processed 20/09/2023 5774453583 PARAMA LILABEN RAMES BANK OF BARODA(606985)
8 HIMATNAGAR GJ-09-001-043-001/7710062
(Khed) 		1109001000NRG24220820230520487 23/08/2023 PARMAR GAUTAMKUMAR VINUSINH 1109001WL012185 PARMAR GAUTAMKUMAR VINUSINH 00045 BARB0DBCNRI 1434 1434 Processed 20/09/2023 5774453577 GAUTAMKUMAR VINUSINH BANK OF BARODA(606985)
9 HIMATNAGAR GJ-09-001-043-001/7710085
(Khed) 		1109001000NRG24220820230520489 23/08/2023 ANJALIBEN JALAMSINH MAKVANA 1109001WL012185 ANJALIBEN JALAMSINH MAKVANA 00045 BARB0DBCNRI 1434 1434 Processed 20/09/2023 5774453579 ANJALIBEN JALMSINH M BANK OF BARODA(606985)
SubTotal 11472 11472
10 HIMATNAGAR GJ-09-001-067-001/7712730
(Rampur (Ghorvada)) 		1109001000NRG24230820230521098 23/08/2023 CHAUHAN KIRANBEN RANJITSINH 1109001WL012261 CHAUHAN KIRANBEN RANJITSINH 00114 GSCB0SKB001 3072 3072 Processed 20/09/2023 5774453574 KIRANBEN RANJITSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
11 HIMATNAGAR GJ-09-001-067-001/7712730
(Rampur (Ghorvada)) 		1109001000NRG24230820230521097 23/08/2023 CHAUHAN RANJITSINH SHIVSINH 1109001WL012261 CHAUHAN RANJITSINH SHIVSINH 00114 GSCB0SKB001 3072 3072 Processed 20/09/2023 5774453573 Mr. RANJITSINH SHIVSINH CHAUHAN INDIAN BANK(607105)
SubTotal 6144 6144
12 HIMATNAGAR GJ-09-001-067-002/7712707
(Rampur (Ghorvada)) 		1109001000NRG24230820230521099 23/08/2023 SOMAJI SARTANJI PARMAR 1109001WL012261 SOMAJI SARTANJI PARMAR 00177 IOBA0002944 3072 3072 Processed 20/09/2023 5774453576 SOMAJI SARTANJI PARMAR INDIAN OVERSEAS BANK(508541)
SubTotal 3072 3072
13 HIMATNAGAR GJ-09-001-043-001/7710010
(Khed) 		1109001000NRG24190820230519188 23/08/2023 PARMAR RAMESHKUMAR BHAVANJI 1109001WL012012 PARMAR RAMESHKUMAR BHAVANJI 00354 PUNB0020100 2748 2748 Processed 20/09/2023 5774453586 Mr. RAMESHKUMAR BHAVANJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2748 2748
14 HIMATNAGAR GJ-09-001-073-001/7715050
(Sahebapura) 		1109001000NRG24220820230520874 23/08/2023 GITABEN MAHESHBHAI CHAMAR 1109001WL012237 GITABEN MAHESHBHAI CHAMAR 00354 PUNB0190220 3584 3584 Processed 20/09/2023 5774453575 Mrs. GITABEN MAHESHBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3584 3584
Total 28454 28454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_230823APB_FTO_122637 Bank of Baroda BARB0CHAPCH CHANDRAPURA 1434
2 HIMATNAGAR GJ1109001_230823APB_FTO_122637 Bank of Baroda BARB0DBCNRI CHANDARNI 11472
3 HIMATNAGAR GJ1109001_230823APB_FTO_122637 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 6144
4 HIMATNAGAR GJ1109001_230823APB_FTO_122637 Indian Overseas Bank IOBA0002944 HIMMATNAGAR 3072
5 HIMATNAGAR GJ1109001_230823APB_FTO_122637 Punjab National Bank PUNB0020100 HIMAT NAGAR 2748
6 HIMATNAGAR GJ1109001_230823APB_FTO_122637 Punjab National Bank PUNB0190220 Himatnagar 3584

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