Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:23:59 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_030224APB_FTO_202119
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-09-001-016-001/7713112
(Derol) 		1109001000NRG24030220240750582 03/02/2024 KANUSINH SHIVSINH PARMAR 1109001WL022665 KANUSINH SHIVSINH PARMAR 00045 BARB0DBHIMA 1280 1280 Processed 25/03/2024 2142074076 KANUSINH SHIVSINH PA BANK OF BARODA(606985)
SubTotal 1280 1280
2 HIMATNAGAR GJ-09-001-016-001/7712936
(Derol) 		1109001000NRG24030220240750562 03/02/2024 CHENVA BHIKHIBEN GIRISHBHAI 1109001WL022665 CHENVA BHIKHIBEN GIRISHBHAI 00045 BARB0HIMATN 1065 1065 Processed 25/03/2024 2142074075 GIRISHBHAI KANTIBHAI BANK OF BARODA(606985)
SubTotal 1065 1065
3 HIMATNAGAR GJ-09-001-016-001/7713105
(Derol) 		1109001000NRG24030220240750578 03/02/2024 PARMAR MAHIPALSINH JALAMSINH 1109001WL022665 PARMAR MAHIPALSINH JALAMSINH 00045 BARB0MOTIPU 1065 1065 Processed 25/03/2024 2142074042 PARMAR MAHIPALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1065 1065
4 HIMATNAGAR GJ-09-001-016-001/7713094
(Derol) 		1109001000NRG24030220240750576 03/02/2024 PARMAR NARENDRASINH RAJUSINH 1109001WL022665 PARMAR NARENDRASINH RAJUSINH 00045 BARB0RANCHH 1065 1065 Rejected 25/03/2024 2142074066 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 HIMATNAGAR GJ-09-001-016-001/7713110
(Derol) 		1109001000NRG24030220240750580 03/02/2024 HITENDRA RANJITSINH PARMAR 1109001WL022665 HITENDRA RANJITSINH PARMAR 00045 BARB0RANCHH 1065 1065 Processed 25/03/2024 2142074072 HITENDRASINH RANJITSINH PARMAR BANK OF INDIA(508505)
6 HIMATNAGAR GJ-09-001-016-001/7713111
(Derol) 		1109001000NRG24030220240750581 03/02/2024 ANAND JAYANTIBHAI RAVAL 1109001WL022665 ANAND JAYANTIBHAI RAVAL 00045 BARB0RANCHH 1280 1280 Rejected 25/03/2024 2142074068 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 HIMATNAGAR GJ-09-001-016-001/7713113
(Derol) 		1109001000NRG24030220240750583 03/02/2024 ASHVINSINH RAJUSINH PARMAR 1109001WL022665 ASHVINSINH RAJUSINH PARMAR 00045 BARB0RANCHH 1280 1280 Processed 25/03/2024 2142074067 PARMAR ASHVINSINH INDIA POST PAYMENTS BANK LIMITED(508528)
8 HIMATNAGAR GJ-09-001-016-001/7713132
(Derol) 		1109001000NRG24030220240750584 03/02/2024 VIKRAMSINH KALUSINH PARMAR 1109001WL022665 VIKRAMSINH KALUSINH PARMAR 00045 BARB0RANCHH 1125 1125 Processed 25/03/2024 2142074070 VIKRAMSINH KALUSINH BANK OF BARODA(606985)
9 HIMATNAGAR GJ-09-001-016-001/7713136
(Derol) 		1109001000NRG24030220240750586 03/02/2024 AKASHSINH KARANSINH PARMAR 1109001WL022665 AKASHSINH KARANSINH PARMAR 00045 BARB0RANCHH 1125 1125 Processed 25/03/2024 2142074069 MR VISHALSINH KARANSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 6940 6940
10 HIMATNAGAR GJ-09-001-016-001/7713134
(Derol) 		1109001000NRG24030220240750585 03/02/2024 PARMAR KIRPALSINH 1109001WL022665 PARMAR KIRPALSINH 00045 BARB0SAVAGA 1140 1140 Processed 25/03/2024 2142074065 MR KIRPALSINH CHAMPAKSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 1140 1140
11 HIMATNAGAR GJ-09-001-016-001/7712939
(Derol) 		1109001000NRG24030220240750563 03/02/2024 MAKWANA CHUNILAL MULJIBHAI 1109001WL022665 MAKWANA CHUNILAL MULJIBHAI 00051 MAHB0000704 1280 1280 Processed 25/03/2024 2142074071 Mr. CHUNILAL MULJIBHAI MAKWANA BANK OF MAHARASHTRA(607387)
SubTotal 1280 1280
12 HIMATNAGAR GJ-09-001-016-001/7712981
(Derol) 		1109001000NRG24030220240750572 03/02/2024 CHENVA SHARDABEN 1109001WL022665 CHENVA SHARDABEN 00057 BARB0BGGBXX 1065 1065 Processed 25/03/2024 2142074074 CHENVA SHARDABEN GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1065 1065
13 HIMATNAGAR GJ-09-001-016-001/7709666
(Derol) 		1109001000NRG24030220240750553 03/02/2024 MAKVANA HETALBEN BIPIN 1109001WL022665 MAKVANA HETALBEN BIPIN 00078 CNRB0017160 1065 1065 Processed 25/03/2024 2142074073 HETALBENBIPINBHAI MAKVANA CANARA BANK(508532)
SubTotal 1065 1065
14 HIMATNAGAR GJ-09-001-016-001/7713098
(Derol) 		1109001000NRG24030220240750577 03/02/2024 PARMAR PARULBEN NARENDRA 1109001WL022665 PARMAR PARULBEN NARENDRA 00114 GSCB0SKB001 1065 1065 Processed 25/03/2024 2142074037 PARULBA NARENDRASINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1065 1065
15 HIMATNAGAR GJ-09-001-016-001/7712940
(Derol) 		1109001000NRG24030220240750564 03/02/2024 SOLANKI PRAVINBHAI DALABHAI 1109001WL022665 SOLANKI PRAVINBHAI DALABHAI 00415 SBIN0000381 1065 1065 Processed 25/03/2024 2142074041 MR PRAVIN DALABHAI SOLANKI STATE BANK OF INDIA(508548)
16 HIMATNAGAR GJ-09-001-016-001/7712967
(Derol) 		1109001000NRG24030220240750569 03/02/2024 CHENENVA MANISHABEN DIPAKBHAI 1109001WL022665 CHENENVA MANISHABEN DIPAKBHAI 00415 SBIN0000381 1065 1065 Processed 25/03/2024 2142074061 MR CHENVA MANISHABEN STATE BANK OF INDIA(508548)
SubTotal 2130 2130
17 HIMATNAGAR GJ-09-001-016-001/534429
(Derol) 		1109001000NRG24030220240750548 03/02/2024 SOLANKI RAMILABEN DAHYABHAI 1109001WL022665 SOLANKI RAMILABEN DAHYABHAI 00415 SBIN0008433 1065 1065 Processed 25/03/2024 2142074048 SOLANKI RAMILABEN DAHYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
18 HIMATNAGAR GJ-09-001-016-001/534435
(Derol) 		1109001000NRG24030220240750549 03/02/2024 CHENVA NAYNABEN MUKESHBHAI 1109001WL022665 CHENVA NAYNABEN MUKESHBHAI 00415 SBIN0008433 1065 1065 Processed 25/03/2024 2142074039 MS NAYANABEN MUKESHBHAI CHENAVA STATE BANK OF INDIA(508548)
19 HIMATNAGAR GJ-09-001-016-001/534453
(Derol) 		1109001000NRG24030220240750550 03/02/2024 GITABEN RAMESHBHAI RAVAL 1109001WL022665 GITABEN RAMESHBHAI RAVAL 00415 SBIN0008433 1065 1065 Processed 25/03/2024 2142074056 MS GITA BEN RAMESHBHAI RAVAL STATE BANK OF INDIA(508548)
20 HIMATNAGAR GJ-09-001-016-001/534515
(Derol) 		1109001000NRG24030220240750551 03/02/2024 MAKWANA LAXMIBEN RAMANBHAI 1109001WL022665 MAKWANA LAXMIBEN RAMANBHAI 00415 SBIN0008433 1065 1065 Processed 25/03/2024 2142074043 MR RAMANBHAI MULABHAI MAKWANA STATE BANK OF INDIA(508548)
21 HIMATNAGAR GJ-09-001-016-001/7709662
(Derol) 		1109001000NRG24030220240750552 03/02/2024 SOLANKI SHIVABHAI MOTIBHAI 1109001WL022665 SOLANKI SHIVABHAI MOTIBHAI 00415 SBIN0008433 1065 1065 Processed 25/03/2024 2142074051 Mr. SHIVABHAI MOTIBHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 HIMATNAGAR GJ-09-001-016-001/7709733
(Derol) 		1109001000NRG24030220240750554 03/02/2024 VISHNUBA 1109001WL022665 VISHNUBA 00415 SBIN0008433 1065 1065 Processed 25/03/2024 2142074055 PARMAR VISHNUBA INDIA POST PAYMENTS BANK LIMITED(508528)
23 HIMATNAGAR GJ-09-001-016-001/7712789
(Derol) 		1109001000NRG24030220240750555 03/02/2024 RAVAL LAKHIBEN PUNABHAI 1109001WL022665 RAVAL LAKHIBEN PUNABHAI 00415 SBIN0008433 1065 1065 Rejected 25/03/2024 2142074059 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 HIMATNAGAR GJ-09-001-016-001/7712811
(Derol) 		1109001000NRG24030220240750556 03/02/2024 CHENVA SANGITABEN PRAVINBHAI 1109001WL022665 CHENVA SANGITABEN PRAVINBHAI 00415 SBIN0008433 256 256 Processed 25/03/2024 2142074054 MS SANGITABEN PRAVINBHAI CHENVA STATE BANK OF INDIA(508548)
25 HIMATNAGAR GJ-09-001-016-001/7712923
(Derol) 		1109001000NRG24030220240750557 03/02/2024 RAVAL TARABEN RAMABHAI 1109001WL022665 RAVAL TARABEN RAMABHAI 00415 SBIN0008433 1065 1065 Rejected 25/03/2024 2142074052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 HIMATNAGAR GJ-09-001-016-001/7712928
(Derol) 		1109001000NRG24030220240750558 03/02/2024 MANJULABEN CHAMANBHAI RAVAL 1109001WL022665 MANJULABEN CHAMANBHAI RAVAL 00415 SBIN0008433 1065 1065 Processed 25/03/2024 2142074060 MRS MANJULABEN CHAMANBHAI RAVAL STATE BANK OF INDIA(508548)
27 HIMATNAGAR GJ-09-001-016-001/7712928
(Derol) 		1109001000NRG24030220240750559 03/02/2024 RAVAL ANANDI DIPAK 1109001WL022665 RAVAL ANANDI DIPAK 00415 SBIN0008433 1065 1065 Rejected 25/03/2024 2142074057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 HIMATNAGAR GJ-09-001-016-001/7712930
(Derol) 		1109001000NRG24030220240750560 03/02/2024 MAKVANA NIRUBEN MUKESHBHAI 1109001WL022665 MAKVANA NIRUBEN MUKESHBHAI 00415 SBIN0008433 1065 1065 Rejected 25/03/2024 2142074050 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 HIMATNAGAR GJ-09-001-016-001/7712932
(Derol) 		1109001000NRG24030220240750561 03/02/2024 MAKWANA JASHIBEN 1109001WL022665 MAKWANA JASHIBEN 00415 SBIN0008433 1065 1065 Rejected 25/03/2024 2142074053 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 HIMATNAGAR GJ-09-001-016-001/7712947
(Derol) 		1109001000NRG24030220240750565 03/02/2024 BHANGI KANTABEN AMARATBHAI 1109001WL022665 BHANGI KANTABEN AMARATBHAI 00415 SBIN0008433 1065 1065 Processed 25/03/2024 2142074045 MRS KANTABEN AMARATBHAI BHANGI STATE BANK OF INDIA(508548)
31 HIMATNAGAR GJ-09-001-016-001/7712954
(Derol) 		1109001000NRG24030220240750566 03/02/2024 MAKWANA SUMITRABEN DINESHBHAI 1109001WL022665 MAKWANA SUMITRABEN DINESHBHAI 00415 SBIN0008433 1065 1065 Processed 25/03/2024 2142074044 SUMITRABEN DINESHBHA BANK OF BARODA(606985)
32 HIMATNAGAR GJ-09-001-016-001/7712964
(Derol) 		1109001000NRG24030220240750567 03/02/2024 MAKWANA KAILASHBEN DARMENDRABHAI 1109001WL022665 MAKWANA KAILASHBEN DARMENDRABHAI 00415 SBIN0008433 1065 1065 Processed 25/03/2024 2142074040 KAILASBEN DHARMENDRABHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 HIMATNAGAR GJ-09-001-016-001/7712966
(Derol) 		1109001000NRG24030220240750568 03/02/2024 CHENVA SAVITABEN 1109001WL022665 CHENVA SAVITABEN 00415 SBIN0008433 1065 1065 Processed 25/03/2024 2142074062 MS SAVITABEN SANJAYBHAI CHENVA STATE BANK OF INDIA(508548)
34 HIMATNAGAR GJ-09-001-016-001/7712972
(Derol) 		1109001000NRG24030220240750571 03/02/2024 RAVAL LILABEN PRAHLADBHAI 1109001WL022665 RAVAL LILABEN PRAHLADBHAI 00415 SBIN0008433 1065 1065 Processed 25/03/2024 2142074064 RAVAL LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 HIMATNAGAR GJ-09-001-016-001/7712989
(Derol) 		1109001000NRG24030220240750573 03/02/2024 RAVAL DAHYABHAI VIHABHAI 1109001WL022665 RAVAL DAHYABHAI VIHABHAI 00415 SBIN0008433 1065 1065 Rejected 25/03/2024 2142074049 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 HIMATNAGAR GJ-09-001-016-001/7712993
(Derol) 		1109001000NRG24030220240750574 03/02/2024 MAKWANA JASHIBEN 1109001WL022665 MAKWANA JASHIBEN 00415 SBIN0008433 1065 1065 Processed 25/03/2024 2142074063 MR MAKWANA JASHIBEN STATE BANK OF INDIA(508548)
37 HIMATNAGAR GJ-09-001-016-001/7713000
(Derol) 		1109001000NRG24030220240750575 03/02/2024 MAKWANA ABHISHEK KANTIBHAI 1109001WL022665 MAKWANA ABHISHEK KANTIBHAI 00415 SBIN0008433 1065 1065 Processed 25/03/2024 2142074046 MR ABHISHEKKUMAR KANTIBHAI MAKVANA STATE BANK OF INDIA(508548)
38 HIMATNAGAR GJ-09-001-016-001/7713109
(Derol) 		1109001000NRG24030220240750579 03/02/2024 RAJENDRA SONSINH PARMAR 1109001WL022665 RAJENDRA SONSINH PARMAR 00415 SBIN0008433 1065 1065 Processed 25/03/2024 2142074038 Mr. Rajendrasinh Sonsinh Parmar INDIAN BANK(607105)
39 HIMATNAGAR GJ-09-001-016-001/7713137
(Derol) 		1109001000NRG24030220240750587 03/02/2024 PARMAR VISHALSINH 1109001WL022665 PARMAR VISHALSINH 00415 SBIN0008433 1166 1166 Processed 25/03/2024 2142074047 PARMAR VISHALSINH BANK OF BARODA(606985)
SubTotal 23787 23787
40 HIMATNAGAR GJ-09-001-016-001/7712971
(Derol) 		1109001000NRG24030220240750570 03/02/2024 MAKWANA CHHANABHAI KACHARABHAI 1109001WL022665 MAKWANA CHHANABHAI KACHARABHAI 00415 SBIN0060367 1065 1065 Processed 25/03/2024 2142074058 MR SHANABHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 1065 1065
Total 42947 42947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_030224APB_FTO_202119 Bank of Baroda BARB0DBHIMA HIMATNAGAR 1280
2 HIMATNAGAR GJ1109001_030224APB_FTO_202119 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 1065
3 HIMATNAGAR GJ1109001_030224APB_FTO_202119 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 1065
4 HIMATNAGAR GJ1109001_030224APB_FTO_202119 Bank of Baroda BARB0RANCHH Ranchhodpura 6940
5 HIMATNAGAR GJ1109001_030224APB_FTO_202119 Bank of Baroda BARB0SAVAGA SAVAGADH 1140
6 HIMATNAGAR GJ1109001_030224APB_FTO_202119 Bank of Maharastra MAHB0000704 HIMMATNAGAR 1280
7 HIMATNAGAR GJ1109001_030224APB_FTO_202119 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 1065
8 HIMATNAGAR GJ1109001_030224APB_FTO_202119 Canara Bank CNRB0017160 HIMMATNAGAR II 1065
9 HIMATNAGAR GJ1109001_030224APB_FTO_202119 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 1065
10 HIMATNAGAR GJ1109001_030224APB_FTO_202119 State Bank of India SBIN0000381 HIMATNAGAR 2130
11 HIMATNAGAR GJ1109001_030224APB_FTO_202119 State Bank of India SBIN0008433 DEDHROTA 23787
12 HIMATNAGAR GJ1109001_030224APB_FTO_202119 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 1065

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