Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:11:31 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_030823APB_FTO_109112
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-09-005-019-001/9403306
(Masota) 		1109005000NRG24020820230509739 03/08/2023 DAMOR SAVITABEN MANJI 1109005WL010932 DAMOR SAVITABEN MANJI 00045 BARB0DBBPAL 3840 3840 Processed 10/08/2023 4418517435 SAVITABEN MANJI DAMOR BANK OF BARODA(606985)
SubTotal 3840 3840
2 VIJAYNAGAR GJ-09-005-019-001/6394828
(Masota) 		1109005000NRG24020820230509728 03/08/2023 SURTABEN 1109005WL010931 SURTABEN 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517442 SURTABEN ARVINDBHAI VASIYA BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-019-001/6394884
(Masota) 		1109005000NRG24020820230509774 03/08/2023 Damor Ankitkumar Somjibhai 1109005WL010939 Damor Ankitkumar Somjibhai 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517449 ANKITKUMAR SOMAJI DAMOR BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-019-001/6394884
(Masota) 		1109005000NRG24020820230509773 03/08/2023 DAMOR HANSABEN SOMAJI 1109005WL010939 DAMOR HANSABEN SOMAJI 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517470 DAMOR HANSABEN SOMAJI BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-019-001/6394884
(Masota) 		1109005000NRG24020820230509772 03/08/2023 SOMAJI DHARMAJI DAMOR 1109005WL010939 SOMAJI DHARMAJI DAMOR 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517434 SOMAJI DHARMAJI DAMOR BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-019-001/6394886
(Masota) 		1109005000NRG24020820230509776 03/08/2023 Damor Rahulbhai Vishrambhai 1109005WL010939 Damor Rahulbhai Vishrambhai 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517447 RAHULKUMAR VISHRAMBHAI DAMOR BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-019-001/6394886
(Masota) 		1109005000NRG24020820230509777 03/08/2023 Damor Shivkumar Vishrambhai 1109005WL010939 Damor Shivkumar Vishrambhai 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517465 DAMOR SHIVKUMAR VISHRAMBHAI BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-019-001/9402832
(Masota) 		1109005000NRG24020820230509755 03/08/2023 Damor Bhanuben Girishbhai 1109005WL010934 Damor Bhanuben Girishbhai 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517448 BHANUBEN GIRISHKUMAR DAMOR BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-019-001/9402832
(Masota) 		1109005000NRG24020820230509754 03/08/2023 GIRISHBHAIMOHANBHAI DAMOR 1109005WL010934 GIRISHBHAIMOHANBHAI DAMOR 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517440 DAMOR GIRISH BHAI MOHANBHAI BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-019-001/9403319
(Masota) 		1109005000NRG24020820230509740 03/08/2023 DAMOR URAMILABEN BHARATBHAI 1109005WL010932 DAMOR URAMILABEN BHARATBHAI 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517471 DAMOR BHARATBHAI SURJIBHAI BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-019-001/9403319
(Masota) 		1109005000NRG24020820230509741 03/08/2023 DAMOR URAMILABEN BHARATBHAI 1109005WL010932 DAMOR URAMILABEN BHARATBHAI 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517441 DAMOR URMILABEN BHARATBHAI BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-019-001/9403324
(Masota) 		1109005000NRG24020820230509779 03/08/2023 DAMOR DALIBEN KHIMAJIBHAI 1109005WL010939 DAMOR DALIBEN KHIMAJIBHAI 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517458 DALIBEN KHIMJI DAMOR BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-019-001/9403324
(Masota) 		1109005000NRG24020820230509780 03/08/2023 Damor Jitendrakumar Khimjibhai 1109005WL010939 Damor Jitendrakumar Khimjibhai 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517473 DAMOR JITENDRAKUMAR KHIMJIBHAI BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-019-001/9403324
(Masota) 		1109005000NRG24020820230509778 03/08/2023 DAMOR KHIMAJIBHAI RUPAJI 1109005WL010939 DAMOR KHIMAJIBHAI RUPAJI 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517457 DAMOR KHIMAJI BHAI RUPAJI BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-019-001/9403339
(Masota) 		1109005000NRG24020820230509742 03/08/2023 TEJOT ARUNABEN KANTIBHAI 1109005WL010932 TEJOT ARUNABEN KANTIBHAI 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517472 KANTIBHAI MANGALAJI TEJOT BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-019-001/9403339
(Masota) 		1109005000NRG24020820230509743 03/08/2023 TEJOT ARUNABEN KANTIBHAI 1109005WL010932 TEJOT ARUNABEN KANTIBHAI 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517455 TEJOT ARUNABEN KANTI LAL BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-019-001/9403341
(Masota) 		1109005000NRG24020820230509729 03/08/2023 GOTIYA RAMANBHAI SALU 1109005WL010931 GOTIYA RAMANBHAI SALU 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517462 RAMAN SALU GHATIA BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-019-001/9403341
(Masota) 		1109005000NRG24020820230509730 03/08/2023 GOTIYA RAMANBHAI SALU 1109005WL010931 GOTIYA RAMANBHAI SALU 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517463 RAMILABEN RAMANBHAI BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-019-001/9403348
(Masota) 		1109005000NRG24020820230509758 03/08/2023 ASODA ASHABEN JAGDISHBHAI 1109005WL010934 ASODA ASHABEN JAGDISHBHAI 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517439 ASHABEN JAGDISHBHAI ASODA BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-019-001/9403349
(Masota) 		1109005000NRG24020820230509731 03/08/2023 ASODA HARISHBHAI DEVAJI 1109005WL010931 ASODA HARISHBHAI DEVAJI 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517438 HARISHBHAI DEVABHAI ASODA BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-019-001/9403350
(Masota) 		1109005000NRG24020820230509733 03/08/2023 MODIYA RAVJIBHAI SOMAJI 1109005WL010931 MODIYA RAVJIBHAI SOMAJI 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517436 RAVJI SOMAJI MODIA BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-019-001/9403357
(Masota) 		1109005000NRG24020820230509734 03/08/2023 DAMOR JAYNTIBHAI DOLAJI 1109005WL010931 DAMOR JAYNTIBHAI DOLAJI 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517443 JAYANTIBHAI DOLAJI DAMOR BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-019-001/9403357
(Masota) 		1109005000NRG24020820230509735 03/08/2023 DAMOR JAYNTIBHAI DOLAJI 1109005WL010931 DAMOR JAYNTIBHAI DOLAJI 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517444 Mrs. GITABEN JAYNTIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 VIJAYNAGAR GJ-09-005-019-001/9403359
(Masota) 		1109005000NRG24020820230509744 03/08/2023 KALPESHKUMAR VALJIBHAI DAMOR 1109005WL010932 KALPESHKUMAR VALJIBHAI DAMOR 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517459 KALPESHKUMAR VALJIBHAI DAMOR BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-019-001/9403359
(Masota) 		1109005000NRG24020820230509745 03/08/2023 LAXMIBEN KALPESHBHAI DAMOR 1109005WL010932 LAXMIBEN KALPESHBHAI DAMOR 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517466 LAXMIBEN KALPESHBHAI DAMOR BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-019-001/9403365
(Masota) 		1109005000NRG24020820230509781 03/08/2023 SIDDHARAJBHAI VELAJI DAMOR 1109005WL010939 SIDDHARAJBHAI VELAJI DAMOR 00045 BARB0DBCTOD 1536 1536 Processed 10/08/2023 4418517450 SIDDHARAJBHAI VELAJIDAMOR BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-019-001/9403375
(Masota) 		1109005000NRG24020820230509736 03/08/2023 DAMOR FOROJKUMAR NARANBHAI 1109005WL010931 DAMOR FOROJKUMAR NARANBHAI 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517469 DAMOR FIROJ KUMAR NARAN BHAI BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-019-001/9403375
(Masota) 		1109005000NRG24020820230509737 03/08/2023 SUNITABEN FIROJKUMAR DAMOR 1109005WL010931 SUNITABEN FIROJKUMAR DAMOR 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517464 SUNITABEN FIROJKUMAR DAMOR BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-019-001/9403378
(Masota) 		1109005000NRG24020820230509738 03/08/2023 GANTIYA SONALBEN MUKESHKUMAR 1109005WL010931 GANTIYA SONALBEN MUKESHKUMAR 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517445 SONALBEN MUKESHBHAI BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-019-001/9403379
(Masota) 		1109005000NRG24020820230509747 03/08/2023 MANGUBENN SURESHBHAI NINAMA 1109005WL010932 MANGUBENN SURESHBHAI NINAMA 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517453 Mrs. MANGUBEN SURESHBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 VIJAYNAGAR GJ-09-005-019-001/9403379
(Masota) 		1109005000NRG24020820230509746 03/08/2023 SURESHBHAI RATNAJI NINAMA 1109005WL010932 SURESHBHAI RATNAJI NINAMA 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517452 MR SURESHBHAI NINAMA STATE BANK OF INDIA(508548)
32 VIJAYNAGAR GJ-09-005-019-001/9403380
(Masota) 		1109005000NRG24020820230509749 03/08/2023 ASMITAABEN ISVARBHAI MODIYA 1109005WL010932 ASMITAABEN ISVARBHAI MODIYA 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517461 ASMITABEN ISHVARBHAI MODIYA BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-019-001/9403380
(Masota) 		1109005000NRG24020820230509748 03/08/2023 ISVARBHAI BECHARBHAI MODIYA 1109005WL010932 ISVARBHAI BECHARBHAI MODIYA 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517460 ISHVARBHAI BECHARBHAI MODIYA BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-019-001/9403399
(Masota) 		1109005000NRG24020820230509783 03/08/2023 Mahendrakumar Jivaji Tejot 1109005WL010939 Mahendrakumar Jivaji Tejot 00045 BARB0DBCTOD 1536 1536 Processed 10/08/2023 4418517451 MAHENDRAKUMAR JIVAJI TEJOT BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-019-001/9403401
(Masota) 		1109005000NRG24020820230509786 03/08/2023 TEJOT KMINABEN NARESHBHAI 1109005WL010939 TEJOT KMINABEN NARESHBHAI 00045 BARB0DBCTOD 1536 1536 Processed 10/08/2023 4418517467 TEJOT KAMINABEN NARESHBHAI BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-019-001/9403423
(Masota) 		1109005000NRG24020820230509751 03/08/2023 DAMOR NARESH BHAI BABUBHAI 1109005WL010932 DAMOR NARESH BHAI BABUBHAI 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517456 DAMOR NARESH BHAI BABUBHAI BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-019-001/9403423
(Masota) 		1109005000NRG24020820230509750 03/08/2023 Minaben nareshbahi Damor 1109005WL010932 Minaben nareshbahi Damor 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517446 DAMOR MINABEN NARESHBHAI BANK OF BARODA(606985)
38 VIJAYNAGAR GJ-09-005-019-001/9403438
(Masota) 		1109005000NRG24020820230509763 03/08/2023 Babubhai Kamjibhai Ninama 1109005WL010934 Babubhai Kamjibhai Ninama 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517454 BABUBHAI KAMJI NINAMA BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-019-001/9403440
(Masota) 		1109005000NRG24020820230509765 03/08/2023 Asari Jayshriben Vipulbhai 1109005WL010934 Asari Jayshriben Vipulbhai 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517468 ASARI JAYSHRIBEN VIPULBHAI BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-019-001/9403440
(Masota) 		1109005000NRG24020820230509764 03/08/2023 Vipulkumar Rameshbhai Asari 1109005WL010934 Vipulkumar Rameshbhai Asari 00045 BARB0DBCTOD 3840 3840 Processed 10/08/2023 4418517437 VIPULKUMAR RAMESHBHAI ASARI BANK OF BARODA(606985)
SubTotal 142848 142848
41 VIJAYNAGAR GJ-09-005-019-001/9403401
(Masota) 		1109005000NRG24020820230509785 03/08/2023 TEJOT NARESHBHAI SURJI 1109005WL010939 TEJOT NARESHBHAI SURJI 00415 SBIN0011051 1536 1536 Processed 10/08/2023 4418517433 MR NARESHKUMAR SURJIBHAI TEJOT STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 148224 148224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_030823APB_FTO_109112 Bank of Baroda BARB0DBBPAL PAL 3840
2 VIJAYNAGAR GJ1109005_030823APB_FTO_109112 Bank of Baroda BARB0DBCTOD CHITHODA 142848
3 VIJAYNAGAR GJ1109005_030823APB_FTO_109112 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 1536

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