Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:10 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_010423APB_FTO_219
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-09-005-002-003/9408480683
(Antarsumba) 		1109005000NRG23310320230712609 01/04/2023 GAMAR NIHALKUMAR BECHARBHAI 1109005WL022404 GAMAR NIHALKUMAR BECHARBHAI 00045 BARB0DBSUMA 889 889 Processed 26/05/2023 1877593951 NIHAL BECHARBHAI GAMAR BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-002-003/9408480703
(Antarsumba) 		1109005000NRG23310320230712615 01/04/2023 KHARADI CHAMPABEN RUPAJI 1109005WL022404 KHARADI CHAMPABEN RUPAJI 00045 BARB0DBSUMA 1050 1050 Processed 26/05/2023 1877593947 Mrs. CHAMPABEN RUPAJI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 VIJAYNAGAR GJ-09-005-002-003/9408480711
(Antarsumba) 		1109005000NRG23310320230712619 01/04/2023 ASARI GOVIND KUMAR DHUDAJI 1109005WL022404 ASARI GOVIND KUMAR DHUDAJI 00045 BARB0DBSUMA 1000 1000 Processed 26/05/2023 1877593950 GOVIND DHULABHAI ASARI BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-002-003/9408480711
(Antarsumba) 		1109005000NRG23310320230712618 01/04/2023 ASARI JAMANABEN DHUDAJI 1109005WL022404 ASARI JAMANABEN DHUDAJI 00045 BARB0DBSUMA 1005 1005 Processed 26/05/2023 1877593949 Ms. JAMNABEN DHULAJI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 VIJAYNAGAR GJ-09-005-002-003/9408480711
(Antarsumba) 		1109005000NRG23310320230712620 01/04/2023 Kamalaben Dhulabhai Asari 1109005WL022404 Kamalaben Dhulabhai Asari 00045 BARB0DBSUMA 1000 1000 Processed 26/05/2023 1877593948 KAMLABEN DHULABHAI ASARI BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-002-003/9408480739
(Antarsumba) 		1109005000NRG23310320230712622 01/04/2023 Sadat RameshbhaiHakshibhai 1109005WL022404 Sadat RameshbhaiHakshibhai 00045 BARB0DBSUMA 200 200 Processed 26/05/2023 1877593945 RAMESHBHAI HAKSIBHAI SADAT BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-002-003/9408480742
(Antarsumba) 		1109005000NRG23310320230712623 01/04/2023 Laxmanbhai Hakshibhai Sadat 1109005WL022404 Laxmanbhai Hakshibhai Sadat 00045 BARB0DBSUMA 800 800 Processed 26/05/2023 1877593946 LAXMANBHAI HAKSIBHAI SADAT BANK OF BARODA(606985)
SubTotal 5944 5944
8 VIJAYNAGAR GJ-09-005-002-002/9408480725
(Antarsumba) 		1109005000NRG23310320230712605 01/04/2023 KHARADI MAHENDRABHAI NARANBHAI 1109005WL022404 KHARADI MAHENDRABHAI NARANBHAI 00114 GSCB0SKB001 1195 1195 Processed 26/05/2023 1877593939 Mr. MAHENDRABHAI NARANBHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 VIJAYNAGAR GJ-09-005-002-002/9408480725
(Antarsumba) 		1109005000NRG23310320230712606 01/04/2023 KHARADI URMILABEN MAHENDRABHAI 1109005WL022404 KHARADI URMILABEN MAHENDRABHAI 00114 GSCB0SKB001 1005 1005 Processed 26/05/2023 1877593940 Mr. MAHENDRABHAI NARANBHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 VIJAYNAGAR GJ-09-005-002-003/9405267247
(Antarsumba) 		1109005000NRG23310320230712607 01/04/2023 GAMAR MANTHARABEN SURESHBHAI 1109005WL022404 GAMAR MANTHARABEN SURESHBHAI 00114 GSCB0SKB001 1005 1005 Processed 26/05/2023 1877593956 Ms. MANTHRABEN SURESHBHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 VIJAYNAGAR GJ-09-005-002-003/9408480655
(Antarsumba) 		1109005000NRG23310320230712608 01/04/2023 SOTHA MOHANBHAI THAVARAJI 1109005WL022404 SOTHA MOHANBHAI THAVARAJI 00114 GSCB0SKB001 1111 1111 Processed 26/05/2023 1877593952 Mr. MOHANBHAI THAVRABHAI SOTHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 VIJAYNAGAR GJ-09-005-002-003/9408480690
(Antarsumba) 		1109005000NRG23310320230712610 01/04/2023 SOTHA SURATABEN KALUBHAI 1109005WL022404 SOTHA SURATABEN KALUBHAI 00114 GSCB0SKB001 1195 1195 Processed 26/05/2023 1877593955 SOTHA SURTANBEN BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-002-003/9408480692
(Antarsumba) 		1109005000NRG23310320230712611 01/04/2023 SOTHA VASANTBHAI AMARABHAI 1109005WL022404 SOTHA VASANTBHAI AMARABHAI 00114 GSCB0SKB001 850 850 Processed 26/05/2023 1877593943 Mr. VASANTBHAI AMRABHAI SOTHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 VIJAYNAGAR GJ-09-005-002-003/9408480698
(Antarsumba) 		1109005000NRG23310320230712612 01/04/2023 SOTHA SUSHILABEN POPATBHAI 1109005WL022404 SOTHA SUSHILABEN POPATBHAI 00114 GSCB0SKB001 1050 1050 Processed 26/05/2023 1877593942 Ms. SUSHILABEN POPATBHAI SOTHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 VIJAYNAGAR GJ-09-005-002-003/9408480701
(Antarsumba) 		1109005000NRG23310320230712614 01/04/2023 SOTHA LAXMIBEN MUKESHBHAI 1109005WL022404 SOTHA LAXMIBEN MUKESHBHAI 00114 GSCB0SKB001 1050 1050 Processed 26/05/2023 1877593941 Mr. MUKESHBHAI AMARABHAI SOTHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 VIJAYNAGAR GJ-09-005-002-003/9408480709
(Antarsumba) 		1109005000NRG23310320230712616 01/04/2023 KHARADI LALITABEN RANCHOAD BHAI 1109005WL022404 KHARADI LALITABEN RANCHOAD BHAI 00114 GSCB0SKB001 1005 1005 Processed 26/05/2023 1877593954 Mr. RANCHODBHAI VIRJI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 VIJAYNAGAR GJ-09-005-002-003/9408480710
(Antarsumba) 		1109005000NRG23310320230712617 01/04/2023 SOTHA SHARMISHTABEN RAMESHBHAI 1109005WL022404 SOTHA SHARMISHTABEN RAMESHBHAI 00114 GSCB0SKB001 1005 1005 Processed 26/05/2023 1877593953 Ms. SHARMISHTHABEN RAMESHBHAI SHOTA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 10471 10471
18 VIJAYNAGAR GJ-09-005-002-006/9408480647
(Antarsumba) 		1109005000NRG23310320230712624 01/04/2023 ASARI ALKESHKUMAR KALIDAS 1109005WL022404 ASARI ALKESHKUMAR KALIDAS 00415 SBIN0011051 1093 1093 Processed 26/05/2023 1877593944 Mr. ALKESHKUMAR KALIDAS ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1093 1093
Total 17508 17508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_010423APB_FTO_219 Bank of Baroda BARB0DBSUMA ANTARSUMBA 5944
2 VIJAYNAGAR GJ1109005_010423APB_FTO_219 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 10471
3 VIJAYNAGAR GJ1109005_010423APB_FTO_219 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 1093

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