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Ministry of Rural Development
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_100623APB_FTO_57565
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-09-005-013-004/9401501
(Jaleti) 		1109005000NRG24090620230326642 10/06/2023 KOTAVAL LALITABEN DILIPBHAI 1109005WL006078 KOTAVAL LALITABEN DILIPBHAI 00045 BARB0DBCTOD 1105 1105 Processed 15/06/2023 2563484590 LALITABEN DILIPKUMAR KOTVAL BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-013-004/9402212
(Jaleti) 		1109005000NRG24090620230326649 10/06/2023 HADULA KRUSHNABEN MUKESKUMAR 1109005WL006078 HADULA KRUSHNABEN MUKESKUMAR 00045 BARB0DBCTOD 1105 1105 Processed 15/06/2023 2563484553 KRUSHNABEN MUKESHBHAI HADULA BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-013-004/9402220
(Jaleti) 		1109005000NRG24090620230326654 10/06/2023 Hadula Jayeshkumar Salubhai 1109005WL006078 Hadula Jayeshkumar Salubhai 00045 BARB0DBCTOD 1105 1105 Processed 15/06/2023 2563484561 JAYESHKUMAR SALUJI HADULA UNION BANK OF INDIA(508500)
4 VIJAYNAGAR GJ-09-005-013-004/9402227
(Jaleti) 		1109005000NRG24090620230326657 10/06/2023 Hadula Kaipanaben Rakeshbhai 1109005WL006078 Hadula Kaipanaben Rakeshbhai 00045 BARB0DBCTOD 1105 1105 Processed 15/06/2023 2563484567 MS KALPANABEN HIMATBHAI GHOGHARA STATE BANK OF INDIA(508548)
5 VIJAYNAGAR GJ-09-005-013-004/9402236
(Jaleti) 		1109005000NRG24090620230326660 10/06/2023 Paramaben Saileshbhai Ninama 1109005WL006078 Paramaben Saileshbhai Ninama 00045 BARB0DBCTOD 1105 1105 Processed 15/06/2023 2563484560 PARAMABEN SAILESHBHAI NINAMA BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-013-004/940505728
(Jaleti) 		1109005000NRG24090620230326666 10/06/2023 Kailashben Bipinbhai Hadula 1109005WL006078 Kailashben Bipinbhai Hadula 00045 BARB0DBCTOD 1105 1105 Processed 15/06/2023 2563484563 HADULA KAILASHBEN BIPINBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 VIJAYNAGAR GJ-09-005-013-004/940505841
(Jaleti) 		1109005000NRG24090620230326668 10/06/2023 VIJAYKUMAR PANAJI BODAT 1109005WL006078 VIJAYKUMAR PANAJI BODAT 00045 BARB0DBCTOD 1105 1105 Processed 15/06/2023 2563484555 MR VIJAYKUMAR PANAJI BODAT STATE BANK OF INDIA(508548)
8 VIJAYNAGAR GJ-09-005-013-004/940505868
(Jaleti) 		1109005000NRG24090620230326671 10/06/2023 Chandrikaben Sureshbhai Bodat 1109005WL006078 Chandrikaben Sureshbhai Bodat 00045 BARB0DBCTOD 1105 1105 Processed 15/06/2023 2563484559 ChandrikabenSureshbhaiBodat FINCARE SMALL FINANCE BANK LTD(608304)
9 VIJAYNAGAR GJ-09-005-013-004/9405058757
(Jaleti) 		1109005000NRG24090620230326675 10/06/2023 BODAT BAKULABEN CHUNILAL 1109005WL006078 BODAT BAKULABEN CHUNILAL 00045 BARB0DBCTOD 1105 1105 Processed 15/06/2023 2563484554 BAKULABEN CHINUBHAI BODAT BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-013-004/9405058757
(Jaleti) 		1109005000NRG24090620230326676 10/06/2023 Bodat Jstinkumar Chinubhai 1109005WL006078 Bodat Jstinkumar Chinubhai 00045 BARB0DBCTOD 1105 1105 Processed 15/06/2023 2563484562 BODAT JSTINKUMAR CHINUBHAI BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-013-004/9405058800
(Jaleti) 		1109005000NRG24090620230326680 10/06/2023 Bodat Sanjaykumar Rajeshbhai 1109005WL006078 Bodat Sanjaykumar Rajeshbhai 00045 BARB0DBCTOD 1105 1105 Processed 15/06/2023 2563484552 SANJAYKUMAR RAJESHBHAI BODAT BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-013-004/9405058800
(Jaleti) 		1109005000NRG24090620230326679 10/06/2023 Hinalben Rajeshbhai Bodat 1109005WL006078 Hinalben Rajeshbhai Bodat 00045 BARB0DBCTOD 1105 1105 Processed 15/06/2023 2563484556 HINALBEN RAJESHBHAI BODAT BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-013-004/9405058819
(Jaleti) 		1109005000NRG24090620230326682 10/06/2023 BODAT HIMMATKUMAR DHANJIBHAI 1109005WL006078 BODAT HIMMATKUMAR DHANJIBHAI 00045 BARB0DBCTOD 1105 1105 Processed 15/06/2023 2563484557 MR HIMMATKUMAR DHANJIBHAI BODAT STATE BANK OF INDIA(508548)
14 VIJAYNAGAR GJ-09-005-013-004/9405058819
(Jaleti) 		1109005000NRG24090620230326683 10/06/2023 BODAT KAILASHBEN HIMMATKUMAR 1109005WL006078 BODAT KAILASHBEN HIMMATKUMAR 00045 BARB0DBCTOD 1105 1105 Processed 15/06/2023 2563484558 Kailashben Himatsinh Bodat FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 15470 15470
15 VIJAYNAGAR GJ-09-005-013-002/9405058847
(Jaleti) 		1109005000NRG24090620230326634 10/06/2023 Binduben Reneshbhai Pandor 1109005WL006078 Binduben Reneshbhai Pandor 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2563484565 BINDUBEN RENESHBHAI PANDOR BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-013-004/9402204
(Jaleti) 		1109005000NRG24090620230326645 10/06/2023 Anjuben Ashokbhai Modiya 1109005WL006078 Anjuben Ashokbhai Modiya 00045 BARB0DBVNAG 1105 1105 Processed 15/06/2023 2563484564 ANJUBEN ASHOKBHAI MODIYA BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-013-004/9405058709
(Jaleti) 		1109005000NRG24090620230326673 10/06/2023 Sakinaben Dharmeshkumar Hadula 1109005WL006078 Sakinaben Dharmeshkumar Hadula 00045 BARB0DBVNAG 1105 1105 Processed 15/06/2023 2563484566 SAKINABEN DHARMESHKUMAR HADULA BANK OF BARODA(606985)
SubTotal 3310 3310
18 VIJAYNAGAR GJ-09-005-013-002/940505703
(Jaleti) 		1109005000NRG24090620230326633 10/06/2023 PARMAR SHANKARBHAI NARJI 1109005WL006078 PARMAR SHANKARBHAI NARJI 00057 BARB0BGGBXX 1100 1100 Processed 15/06/2023 2563484588 SHANKARBHAI NARJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
19 VIJAYNAGAR GJ-09-005-013-004/6387793
(Jaleti) 		1109005000NRG24090620230326636 10/06/2023 MAKAVANA ROHITKUMAR MOHANBHAI 1109005WL006078 MAKAVANA ROHITKUMAR MOHANBHAI 00057 BARB0BGGBXX 1100 1100 Processed 15/06/2023 2563484576 ROHITKUMAR MOHANBHAI MAKVANA BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-013-004/9402220
(Jaleti) 		1109005000NRG24090620230326652 10/06/2023 HADULA SALUBHAI MANGLAJI 1109005WL006078 HADULA SALUBHAI MANGLAJI 00057 BARB0BGGBXX 1105 1105 Processed 15/06/2023 2563484573 HADULA JIVIBEN SALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 VIJAYNAGAR GJ-09-005-013-004/9402273
(Jaleti) 		1109005000NRG24090620230326662 10/06/2023 Gitaben Jayantilal Makavana 1109005WL006078 Gitaben Jayantilal Makavana 00057 BARB0BGGBXX 1105 1105 Processed 15/06/2023 2563484580 GITABEN JAYANTILAL MAKAVANA BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-013-004/9402273
(Jaleti) 		1109005000NRG24090620230326661 10/06/2023 Makavana Jyantilal Manguji 1109005WL006078 Makavana Jyantilal Manguji 00057 BARB0BGGBXX 1105 1105 Processed 15/06/2023 2563484579 MAKWANA JAYANTILAL MANGUJI BARODA GUJARAT GRAMIN BANK(606995)
23 VIJAYNAGAR GJ-09-005-013-004/9402273
(Jaleti) 		1109005000NRG24090620230326663 10/06/2023 Pankajkumar Jayantilal Makavana 1109005WL006078 Pankajkumar Jayantilal Makavana 00057 BARB0BGGBXX 1105 1105 Processed 15/06/2023 2563484585 PANKAJKUMAR JAYANTILAL MAKWANA BANK OF BARODA(606985)
SubTotal 6620 6620
24 VIJAYNAGAR GJ-09-005-013-004/9401501
(Jaleti) 		1109005000NRG24090620230326643 10/06/2023 Dilipkumar Ditaji Kotwal 1109005WL006078 Dilipkumar Ditaji Kotwal 00114 GSCB0SKB001 1105 1105 Processed 15/06/2023 2563484594 KOTVAL DILIPKUMAR DITAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1105 1105
25 VIJAYNAGAR GJ-09-005-013-004/9405058673
(Jaleti) 		1109005000NRG24090620230326669 10/06/2023 Nayankumar Piyushbhai Katara 1109005WL006078 Nayankumar Piyushbhai Katara 00415 SBIN0001317 1105 1105 Processed 15/06/2023 2563484591 NAYANKUMAR PIUSHBHAI KATARA BANK OF BARODA(606985)
SubTotal 1105 1105
26 VIJAYNAGAR GJ-09-005-013-002/940505702
(Jaleti) 		1109005000NRG24090620230326632 10/06/2023 PARMAR ANJUBEN NARJI 1109005WL006078 PARMAR ANJUBEN NARJI 00415 SBIN0011051 1100 1100 Processed 15/06/2023 2563484595 MS ANJUBEN NARJIBHAI PARMAR STATE BANK OF INDIA(508548)
27 VIJAYNAGAR GJ-09-005-013-004/9402204
(Jaleti) 		1109005000NRG24090620230326646 10/06/2023 Ashokbhai Maganbhai Modiya 1109005WL006078 Ashokbhai Maganbhai Modiya 00415 SBIN0011051 1105 1105 Processed 15/06/2023 2563484592 MR ASHOKBHAI MAGANBHAI MODIYA STATE BANK OF INDIA(508548)
28 VIJAYNAGAR GJ-09-005-013-004/9402220
(Jaleti) 		1109005000NRG24090620230326653 10/06/2023 HADULA DILIPKUMAR SALUBHAI 1109005WL006078 HADULA DILIPKUMAR SALUBHAI 00415 SBIN0011051 1105 1105 Processed 15/06/2023 2563484593 MR DILIPKUMAR SALUJI HADULA STATE BANK OF INDIA(508548)
SubTotal 3310 3310
29 VIJAYNAGAR GJ-09-005-013-004/6387793
(Jaleti) 		1109005000NRG24090620230326635 10/06/2023 MAKVANA MOHANBHAI RATNAJI 1109005WL006078 MAKVANA MOHANBHAI RATNAJI 00502 BKDN0700000 1100 1100 Processed 15/06/2023 2563484589 MAKVANA MOHANBHAI RATNAJI BARODA GUJARAT GRAMIN BANK(606995)
30 VIJAYNAGAR GJ-09-005-013-004/9401430
(Jaleti) 		1109005000NRG24090620230326638 10/06/2023 BODAT LALJIBHAI DHANJI 1109005WL006078 BODAT LALJIBHAI DHANJI 00502 BKDN0700000 1100 1100 Processed 15/06/2023 2563484578 BODAT LALJIBHAI DHANJI BARODA GUJARAT GRAMIN BANK(606995)
31 VIJAYNAGAR GJ-09-005-013-004/9401501
(Jaleti) 		1109005000NRG24090620230326640 10/06/2023 KOTAVAL DITAJI VELAJI 1109005WL006078 KOTAVAL DITAJI VELAJI 00502 BKDN0700000 1100 1100 Processed 15/06/2023 2563484574 MANIBEN DITAJI KOTWAL BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-013-004/9402198
(Jaleti) 		1109005000NRG24090620230326644 10/06/2023 JADAV BABU 1109005WL006078 JADAV BABU 00502 BKDN0700000 884 884 Processed 15/06/2023 2563484575 RAMILABEN BABUBHAI JADAV BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-013-004/9402212
(Jaleti) 		1109005000NRG24090620230326647 10/06/2023 HADULA MUKESKUMAR 1109005WL006078 HADULA MUKESKUMAR 00502 BKDN0700000 1105 1105 Processed 15/06/2023 2563484568 MUKESHKUMAR CHHABILAL HADULA BARODA GUJARAT GRAMIN BANK(606995)
34 VIJAYNAGAR GJ-09-005-013-004/9402212
(Jaleti) 		1109005000NRG24090620230326648 10/06/2023 HADULA MUKESKUMAR 1109005WL006078 HADULA MUKESKUMAR 00502 BKDN0700000 1105 1105 Processed 15/06/2023 2563484569 MR SURESHKUMAR CHHABILBHAI HADULA STATE BANK OF INDIA(508548)
35 VIJAYNAGAR GJ-09-005-013-004/9402213
(Jaleti) 		1109005000NRG24090620230326650 10/06/2023 HADULA SHAILESHKUMAR 1109005WL006078 HADULA SHAILESHKUMAR 00502 BKDN0700000 1105 1105 Processed 15/06/2023 2563484570 SHAILESHKUMAR AMARAJI HADULA BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-013-004/9402227
(Jaleti) 		1109005000NRG24090620230326655 10/06/2023 HADULA VISRAMBHAI REVAJI 1109005WL006078 HADULA VISRAMBHAI REVAJI 00502 BKDN0700000 1105 1105 Processed 15/06/2023 2563484571 Mrs. RATANBEN VISHRAMBHAI HADULA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 VIJAYNAGAR GJ-09-005-013-004/9402236
(Jaleti) 		1109005000NRG24090620230326659 10/06/2023 NINAMA SHAILESHBHAI 1109005WL006078 NINAMA SHAILESHBHAI 00502 BKDN0700000 1105 1105 Processed 15/06/2023 2563484572 SHAILESHKUMAR LAXMANBHAI NINAMA BANK OF BARODA(606985)
38 VIJAYNAGAR GJ-09-005-013-004/9402279
(Jaleti) 		1109005000NRG24090620230326664 10/06/2023 BODAT NARESHBHAI DHANJIBHAI 1109005WL006078 BODAT NARESHBHAI DHANJIBHAI 00502 BKDN0700000 1105 1105 Processed 15/06/2023 2563484587 BODAT NARESHBHAI DHANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 VIJAYNAGAR GJ-09-005-013-004/9402279
(Jaleti) 		1109005000NRG24090620230326665 10/06/2023 BODAT NARESHBHAI DHANJIBHAI 1109005WL006078 BODAT NARESHBHAI DHANJIBHAI 00502 BKDN0700000 1105 1105 Processed 15/06/2023 2563484586 BODAT JAMNABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 VIJAYNAGAR GJ-09-005-013-004/940505758
(Jaleti) 		1109005000NRG24090620230326667 10/06/2023 BODAT DURGABEN KIRITBHAI 1109005WL006078 BODAT DURGABEN KIRITBHAI 00502 BKDN0700000 1105 1105 Processed 15/06/2023 2563484581 DURGABEN KIRITBHAI BODAT BANK OF BARODA(606985)
41 VIJAYNAGAR GJ-09-005-013-004/9405058757
(Jaleti) 		1109005000NRG24090620230326674 10/06/2023 BODAT CHUNILAL PUNAJI 1109005WL006078 BODAT CHUNILAL PUNAJI 00502 BKDN0700000 1105 1105 Processed 15/06/2023 2563484577 BODAT CHINUBHAI PUNAJI BARODA GUJARAT GRAMIN BANK(606995)
42 VIJAYNAGAR GJ-09-005-013-004/9405058800
(Jaleti) 		1109005000NRG24090620230326678 10/06/2023 BODAT JAGRUTIBEN RAJESHKUMAR 1109005WL006078 BODAT JAGRUTIBEN RAJESHKUMAR 00502 BKDN0700000 1105 1105 Processed 15/06/2023 2563484583 JAGRUTIBEN RAJESHBHAI BODAT BANK OF BARODA(606985)
43 VIJAYNAGAR GJ-09-005-013-004/9405058800
(Jaleti) 		1109005000NRG24090620230326677 10/06/2023 BODAT RAJESHKUMAR NANJIBHAI 1109005WL006078 BODAT RAJESHKUMAR NANJIBHAI 00502 BKDN0700000 1105 1105 Processed 15/06/2023 2563484582 BODAT RAJESHBHAI NANJI BARODA GUJARAT GRAMIN BANK(606995)
44 VIJAYNAGAR GJ-09-005-013-004/9405058807
(Jaleti) 		1109005000NRG24090620230326681 10/06/2023 MAKVANA SONALBEN RAJESHBHAI 1109005WL006078 MAKVANA SONALBEN RAJESHBHAI 00502 BKDN0700000 1105 1105 Processed 15/06/2023 2563484584 SONALBEN RAJESHKUMAR MAKVANA BANK OF BARODA(606985)
SubTotal 17444 17444
Total 48364 48364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_100623APB_FTO_57565 Bank of Baroda BARB0DBCTOD CHITHODA 15470
2 VIJAYNAGAR GJ1109005_100623APB_FTO_57565 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 3310
3 VIJAYNAGAR GJ1109005_100623APB_FTO_57565 Baroda Gujarat Gramin Bank BARB0BGGBXX DADHVAV 6620
4 VIJAYNAGAR GJ1109005_100623APB_FTO_57565 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 1105
5 VIJAYNAGAR GJ1109005_100623APB_FTO_57565 State Bank of India SBIN0001317 BAVLA 1105
6 VIJAYNAGAR GJ1109005_100623APB_FTO_57565 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 3310
7 VIJAYNAGAR GJ1109005_100623APB_FTO_57565 Dena Gujarat Gramin Bank BKDN0700000 DATHVAV 6409
8 VIJAYNAGAR GJ1109005_100623APB_FTO_57565 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 11035

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