Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:16 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_200723FTO_96745
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-09-001-030-001/7715857
(Hunj) 		1109001000NRG24190720230498683 20/07/2023 RAVAL MINAKSHIBEN KAMLESHBHAI 1109001WL009846 RAVAL MINAKSHIBEN KAMLESHBHAI 00045 BARB0DBBAMN 3584 3584 Processed 28/07/2023 3943294942 RAVAL MINAKSHIBEN KAMLESHBHAI ()
SubTotal 3584 3584
2 HIMATNAGAR GJ-09-001-043-001/7710057
(Khed) 		1109001000NRG24180720230497589 20/07/2023 MAKVANA BHANUJI BABUJI 1109001WL009785 MAKVANA BHANUJI BABUJI 00045 BARB0DBCNRI 3346 3346 Processed 28/07/2023 3943294968 MAKVANA BHANUJI BABUJI ()
3 HIMATNAGAR GJ-09-006-043-004/7712136
(Medi Timba) 		1109006000NRG24200720230499848 20/07/2023 AJAYKUMAR POPATBHAI GAMETI 1109006WL009972 AJAYKUMAR POPATBHAI GAMETI 00045 BARB0DBCNRI 3072 3072 Processed 28/07/2023 3943294945 AJAYKUMAR POPATBHAI GAMETI ()
4 HIMATNAGAR GJ-09-006-043-004/7712165
(Medi Timba) 		1109006000NRG24200720230499850 20/07/2023 JIVIBEN KALABHAI NINAMA 1109006WL009972 JIVIBEN KALABHAI NINAMA 00045 BARB0DBCNRI 3072 3072 Processed 28/07/2023 3943294943 JIVIBEN KALABHAI NINAMA ()
5 HIMATNAGAR GJ-09-006-043-004/7715804
(Medi Timba) 		1109006000NRG24200720230499866 20/07/2023 LAXMANBHAI RATNABHAI BARANDA 1109006WL009976 LAXMANBHAI RATNABHAI BARANDA 00045 BARB0DBCNRI 3072 3072 Processed 28/07/2023 3943294944 LAXMANBHAI RATNABHAI BARANDA ()
SubTotal 12562 12562
6 HIMATNAGAR GJ-09-001-064-001/7702602
(Pural) 		1109001000NRG24190720230498243 20/07/2023 Parmar Dineshkumar Mohanji 1109001WL009831 Parmar Dineshkumar Mohanji 00045 BARB0DBNIKO 1536 1536 Processed 28/07/2023 3943294967 Parmar Dineshkumar Mohanji ()
SubTotal 1536 1536
7 HIMATNAGAR GJ-09-001-073-002/7714599
(Sahebapura) 		1109001000NRG24170720230496904 20/07/2023 SOLANKI RAHULKUMAR KANTIBHAI 1109001WL009700 SOLANKI RAHULKUMAR KANTIBHAI 00045 BARB0HIMATN 1536 1536 Processed 28/07/2023 3943294966 SOLANKI RAHULKUMAR KANTIBHAI ()
SubTotal 1536 1536
8 HIMATNAGAR GJ-09-001-037-001/7715945
(Kanai) 		1109001000NRG24200720230499814 20/07/2023 Rathod Vikramji Gulabsinh 1109001WL009967 Rathod Vikramji Gulabsinh 00045 BARB0ILOLXX 3072 3072 Processed 28/07/2023 3943294946 Rathod Vikramji Gulabsinh ()
SubTotal 3072 3072
9 HIMATNAGAR GJ-09-001-073-002/7714599
(Sahebapura) 		1109001000NRG24170720230496903 20/07/2023 solanki Sangitaben kantibhai 1109001WL009700 solanki Sangitaben kantibhai 00048 BKID0002401 1536 1536 Processed 28/07/2023 3943294948 solanki Sangitaben kantibhai ()
SubTotal 1536 1536
10 HIMATNAGAR GJ-09-001-017-001/7705512
(Desasan) 		1109001000NRG24190720230498231 20/07/2023 LALIBEN MUKESHKUMAR MAKWANA 1109001WL009827 LALIBEN MUKESHKUMAR MAKWANA 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3943294938 LALIBEN MUKESHKUMAR MAKWANA ()
11 HIMATNAGAR GJ-09-001-039-001/77011016
(Kanknol) 		1109001000NRG24200720230499667 20/07/2023 MITALBEN PRAVINBHAI PRAJAPATI 1109001WL009948 MITALBEN PRAVINBHAI PRAJAPATI 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3943294940 MITALBEN PRAVINBHAI PRAJAPATI ()
12 HIMATNAGAR GJ-09-001-039-001/77011016
(Kanknol) 		1109001000NRG24200720230499666 20/07/2023 PRAVINBHAI POPATBHAI PRAJAPATI 1109001WL009948 PRAVINBHAI POPATBHAI PRAJAPATI 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3943294941 PRAVINBHAI POPATBHAI PRAJAPATI ()
13 HIMATNAGAR GJ-09-001-081-001/7705796
(Vantda) 		1109001000NRG24190720230499411 20/07/2023 JAGATSINH NARSINH MAKVANA 1109001WL009913 JAGATSINH NARSINH MAKVANA 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3943294939 JAGATSINH NARSINH MAKVANA ()
SubTotal 14336 14336
14 HIMATNAGAR GJ-09-001-043-001/7710082
(Khed) 		1109001000NRG24200720230500316 20/07/2023 MAKVANA SHARADABEN HAMIRJI 1109001WL010013 MAKVANA SHARADABEN HAMIRJI 00152 HDFC0000405 3584 3584 Processed 28/07/2023 3943294949 MAKVANA SHARADABEN HAMIRJI ()
SubTotal 3584 3584
15 HIMATNAGAR GJ-09-001-046-001/77157450
(Mahadevpura (Lolas) 		1109001000NRG24200720230499669 20/07/2023 Gauravkumar Kanubhai Nayee 1109001WL009949 Gauravkumar Kanubhai Nayee 00354 PUNB0020100 3072 3072 Processed 28/07/2023 3943294950 Gauravkumar Kanubhai Nayee ()
SubTotal 3072 3072
16 HIMATNAGAR GJ-09-001-017-002/7705477
(Desasan) 		1109001000NRG24190720230498235 20/07/2023 BHIKHAJI NATHAVAJI MAKVANA 1109001WL009828 BHIKHAJI NATHAVAJI MAKVANA 00415 SBIN0000381 3584 3584 Processed 28/07/2023 3943294964 MR BHIKHAJI NATHAVAJI MAKVANA ()
SubTotal 3584 3584
17 HIMATNAGAR GJ-09-001-056-001/7702002
(Navanagar) 		1109001000NRG24190720230498663 20/07/2023 vikramsinh parmar 1109001WL009839 vikramsinh parmar 00415 SBIN0008433 478 478 Processed 28/07/2023 3943294951 MR VIKRAMSINH KALUSINH PARMAR ()
SubTotal 478 478
18 HIMATNAGAR GJ-09-001-077-001/7702817764
(Tajpuri) 		1109001000NRG24190720230498249 20/07/2023 dixitkumar jitendrbhai chamar 1109001WL009832 dixitkumar jitendrbhai chamar 00415 SBIN0011004 1195 1195 Processed 28/07/2023 3943294952 MR DIXITKUMAR JITENDRBHAI CHAMAR ()
SubTotal 1195 1195
19 HIMATNAGAR GJ-09-001-009-001/7716302
(Berna) 		1109001000NRG24190720230499038 20/07/2023 KAMLESHKUMAR GANPATBHAI VANKAR 1109001WL009885 KAMLESHKUMAR GANPATBHAI VANKAR 00415 SBIN0060367 3584 3584 Processed 28/07/2023 3943294953 MR KAMLESHKUMAR GANPATBHAI VANKAR ()
20 HIMATNAGAR GJ-09-001-043-002/7707065
(Khed) 		1109001000NRG24190720230498664 20/07/2023 PRAKASHKUMAR RAMESHBHAI PRAJAPATI 1109001WL009840 PRAKASHKUMAR RAMESHBHAI PRAJAPATI 00415 SBIN0060367 3584 3584 Processed 28/07/2023 3943294954 MR PRAKASHKUMAR RAMESHJI PRAJAPATI ()
SubTotal 7168 7168
21 HIMATNAGAR GJ-09-001-038-002/7715624
(Kaniyol) 		1109001000NRG24200720230499809 20/07/2023 RAVAL KAMLABEN RAMESHBHAI 1109001WL009966 RAVAL KAMLABEN RAMESHBHAI 00468 UBIN0534650 3072 3072 Processed 28/07/2023 3943294955 RAVAL KAMLABEN RAMESHBHAI ()
22 HIMATNAGAR GJ-09-001-038-002/777156622
(Kaniyol) 		1109001000NRG24200720230499812 20/07/2023 Raval Kaliben Prahladbhai 1109001WL009966 Raval Kaliben Prahladbhai 00468 UBIN0534650 3072 3072 Processed 28/07/2023 3943294962 Raval Kaliben Prahladbhai ()
23 HIMATNAGAR GJ-09-001-038-002/777156622
(Kaniyol) 		1109001000NRG24200720230499811 20/07/2023 RAVAL PRAHALADBHAI 1109001WL009966 RAVAL PRAHALADBHAI 00468 UBIN0534650 3072 3072 Processed 28/07/2023 3943294963 RAVAL PRAHALADBHAI ()
24 HIMATNAGAR GJ-09-001-066-001/7715896
(Rajpur (Nava)) 		1109001000NRG24180720230497722 20/07/2023 RAVAL SURAJBEN 1109001WL009803 RAVAL SURAJBEN 00468 UBIN0534650 3584 3584 Processed 28/07/2023 3943294956 RAVAL SURAJBEN ()
SubTotal 12800 12800
25 HIMATNAGAR GJ-09-001-034-002/7711604
(Javanpura) 		1109001000NRG24190720230498673 20/07/2023 SOLANKI SUREKHABEN RAMESHJI 1109001WL009845 SOLANKI SUREKHABEN RAMESHJI 00468 UBIN0536555 3584 3584 Processed 28/07/2023 3943294969 SOLANKI SUREKHABEN RAMESHJI ()
26 HIMATNAGAR GJ-09-001-034-002/7712126
(Javanpura) 		1109001000NRG24190720230498671 20/07/2023 MAKWANA SITABEN MUKESHSINH 1109001WL009844 MAKWANA SITABEN MUKESHSINH 00468 UBIN0536555 3584 3584 Processed 28/07/2023 3943294961 MAKWANA SITABEN MUKESHSINH ()
27 HIMATNAGAR GJ-09-001-034-002/7712172
(Javanpura) 		1109001000NRG24190720230498675 20/07/2023 SIDDHRAJSINH BHIKHUSINH SOLANKI 1109001WL009845 SIDDHRAJSINH BHIKHUSINH SOLANKI 00468 UBIN0536555 3584 3584 Processed 28/07/2023 3943294959 SIDDHRAJSINH BHIKHUSINH SOLANKI ()
28 HIMATNAGAR GJ-09-001-069-001/8854186
(Raygadh) 		1109001000NRG24190720230499420 20/07/2023 MAKWANA RANJITSINH DIPSINH 1109001WL009916 MAKWANA RANJITSINH DIPSINH 00468 UBIN0536555 3584 3584 Processed 28/07/2023 3943294960 MAKWANA RANJITSINH DIPSINH ()
29 HIMATNAGAR GJ-09-001-069-001/8854296
(Raygadh) 		1109001000NRG24190720230499423 20/07/2023 JIGNABEN DHAVALKUMAR PARMAR 1109001WL009916 JIGNABEN DHAVALKUMAR PARMAR 00468 UBIN0536555 3584 3584 Processed 28/07/2023 3943294958 JIGNABEN DHAVALKUMAR PARMAR ()
30 HIMATNAGAR GJ-09-001-069-001/8854417
(Raygadh) 		1109001000NRG24190720230499429 20/07/2023 AJAYKUMAR DALPATBHAI PARMAR 1109001WL009916 AJAYKUMAR DALPATBHAI PARMAR 00468 UBIN0536555 3584 3584 Processed 28/07/2023 3943294957 AJAYKUMAR DALPATBHAI PARMAR ()
SubTotal 21504 21504
31 HIMATNAGAR GJ-09-001-030-001/7715847
(Hunj) 		1109001000NRG24190720230498680 20/07/2023 CHAMAR GEETABEN AMRUTBHAI 1109001WL009846 CHAMAR GEETABEN AMRUTBHAI 00502 BKDN0700000 3584 3584 Processed 28/07/2023 3943294947 CHAMAR GEETABEN AMRUTBHAI ()
32 HIMATNAGAR GJ-09-001-072-001/7713570
(Sadha) 		1109001000NRG24190720230499440 20/07/2023 AMIN YOGESHKUMAR NANJIBHAI 1109001WL009919 AMIN YOGESHKUMAR NANJIBHAI 00502 BKDN0700000 3584 3584 Processed 28/07/2023 3943294965 AMIN YOGESHKUMAR NANJIBHAI ()
SubTotal 7168 7168
Total 98715 98715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_200723FTO_96745 Bank of Baroda BARB0DBBAMN BAMNA 3584
2 HIMATNAGAR GJ1109001_200723FTO_96745 Bank of Baroda BARB0DBCNRI CHANDARNI 12562
3 HIMATNAGAR GJ1109001_200723FTO_96745 Bank of Baroda BARB0DBNIKO NIKODA 1536
4 HIMATNAGAR GJ1109001_200723FTO_96745 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 1536
5 HIMATNAGAR GJ1109001_200723FTO_96745 Bank of Baroda BARB0ILOLXX ILOL, DIST. SABARKANTHA, GUJARAT 3072
6 HIMATNAGAR GJ1109001_200723FTO_96745 Bank of India BKID0002401 HIMAT NAGAR 1536
7 HIMATNAGAR GJ1109001_200723FTO_96745 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 3584
8 HIMATNAGAR GJ1109001_200723FTO_96745 Baroda Gujarat Gramin Bank BARB0BGGBXX KANKNOL 7168
9 HIMATNAGAR GJ1109001_200723FTO_96745 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRAVADA 3584
10 HIMATNAGAR GJ1109001_200723FTO_96745 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 3584
11 HIMATNAGAR GJ1109001_200723FTO_96745 Punjab National Bank PUNB0020100 HIMAT NAGAR 3072
12 HIMATNAGAR GJ1109001_200723FTO_96745 State Bank of India SBIN0000381 HIMATNAGAR 3584
13 HIMATNAGAR GJ1109001_200723FTO_96745 State Bank of India SBIN0008433 DEDHROTA 478
14 HIMATNAGAR GJ1109001_200723FTO_96745 State Bank of India SBIN0011004 MOTIPURA HIMATNAGAR 1195
15 HIMATNAGAR GJ1109001_200723FTO_96745 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 7168
16 HIMATNAGAR GJ1109001_200723FTO_96745 Union Bank of India UBIN0534650 JAMLA 12800
17 HIMATNAGAR GJ1109001_200723FTO_96745 Union Bank of India UBIN0536555 RAIGADH 21504
18 HIMATNAGAR GJ1109001_200723FTO_96745 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 7168

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