Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:00:58 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_011223APB_FTO_174261
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-09-005-013-003/9405058870
(Jaleti) 		1109005000NRG24291120230589695 01/12/2023 Gameti Sarasvatiben Laxmanbhai 1109005WL017927 Gameti Sarasvatiben Laxmanbhai 00045 BARB0DBCTOD 1151 1151 Processed 01/01/2024 8998414481 MRS SARASVATIBEN LAXMANBHAI GAMETI STATE BANK OF INDIA(508548)
2 VIJAYNAGAR GJ-09-005-013-003/9405058873
(Jaleti) 		1109005000NRG24291120230589696 01/12/2023 Ratanben Mukeshbhai Gameti 1109005WL017927 Ratanben Mukeshbhai Gameti 00045 BARB0DBCTOD 1151 1151 Processed 01/01/2024 8998414483 MRS RATANBEN MUKESHBHAI GAMETI STATE BANK OF INDIA(508548)
3 VIJAYNAGAR GJ-09-005-013-003/9405058874
(Jaleti) 		1109005000NRG24291120230589697 01/12/2023 Damor Silpaben Maganbhai 1109005WL017927 Damor Silpaben Maganbhai 00045 BARB0DBCTOD 1151 1151 Processed 01/01/2024 8998414482 SHILPABEN MAGANBHAI BANK OF BARODA(606985)
SubTotal 3453 3453
4 VIJAYNAGAR GJ-09-005-013-003/940505701
(Jaleti) 		1109005000NRG24291120230589690 01/12/2023 DAMOR JYOTIKABEN RAJESHBHAI 1109005WL017927 DAMOR JYOTIKABEN RAJESHBHAI 00045 BARB0DBVNAG 1151 1151 Processed 01/01/2024 8998414484 JYOTIKABEN RAJESHBHA BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-013-003/9405058870
(Jaleti) 		1109005000NRG24291120230589694 01/12/2023 Gameti Premilaben Kantilal 1109005WL017927 Gameti Premilaben Kantilal 00045 BARB0DBVNAG 1151 1151 Processed 01/01/2024 8998414487 PREMILABEN KANTIAL G BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-013-003/9405058876
(Jaleti) 		1109005000NRG24291120230589699 01/12/2023 Sangat Ashishkumar Narayanbhai 1109005WL017927 Sangat Ashishkumar Narayanbhai 00045 BARB0DBVNAG 1151 1151 Processed 01/01/2024 8998414486 ASHISHKUMAR NARAYANB BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-013-003/9405058876
(Jaleti) 		1109005000NRG24291120230589700 01/12/2023 Sangat Kaminiben Naranbhai 1109005WL017927 Sangat Kaminiben Naranbhai 00045 BARB0DBVNAG 1151 1151 Processed 01/01/2024 8998414485 KAMINI NARANBHAI SAN BANK OF BARODA(606985)
SubTotal 4604 4604
8 VIJAYNAGAR GJ-09-005-013-003/9405058875
(Jaleti) 		1109005000NRG24291120230589698 01/12/2023 Gameti Gangaben Kamjibhai 1109005WL017927 Gameti Gangaben Kamjibhai 00057 BARB0BGGBXX 1151 1151 Processed 01/01/2024 8998414489 GAMETI GANGABEN KAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 VIJAYNAGAR GJ-09-005-013-003/9405058877
(Jaleti) 		1109005000NRG24291120230589701 01/12/2023 Bhagvandad Khomaji Sangath 1109005WL017927 Bhagvandad Khomaji Sangath 00057 BARB0BGGBXX 1151 1151 Processed 01/01/2024 8998414488 SANGAT BHAGVANDAS KHOMAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2302 2302
10 VIJAYNAGAR GJ-09-005-013-003/9405058787
(Jaleti) 		1109005000NRG24291120230589692 01/12/2023 Damor Bhavikaben Jatinbhai 1109005WL017927 Damor Bhavikaben Jatinbhai 00415 SBIN0011051 1151 1151 Processed 01/01/2024 8998414480 BHAVIKABEN JATINBHAI BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-013-003/9405058787
(Jaleti) 		1109005000NRG24291120230589691 01/12/2023 Jatinkumar Bachubhai Damor 1109005WL017927 Jatinkumar Bachubhai Damor 00415 SBIN0011051 1151 1151 Processed 01/01/2024 8998414478 MR JATINKUMAR BACHUBHAI DAMOR STATE BANK OF INDIA(508548)
12 VIJAYNAGAR GJ-09-005-013-003/9405058870
(Jaleti) 		1109005000NRG24291120230589693 01/12/2023 Gameti Kantilal Bachubhai 1109005WL017927 Gameti Kantilal Bachubhai 00415 SBIN0011051 1151 1151 Processed 01/01/2024 8998414479 MR KANTILAL BACHUBHAI GAMETI STATE BANK OF INDIA(508548)
SubTotal 3453 3453
Total 13812 13812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_011223APB_FTO_174261 Bank of Baroda BARB0DBCTOD CHITHODA 3453
2 VIJAYNAGAR GJ1109005_011223APB_FTO_174261 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 4604
3 VIJAYNAGAR GJ1109005_011223APB_FTO_174261 Baroda Gujarat Gramin Bank BARB0BGGBXX DADHVAV 2302
4 VIJAYNAGAR GJ1109005_011223APB_FTO_174261 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 3453

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