Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:52:05 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_240523FTO_38872
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-09-001-043-001/7710057
(Khed) 		1109001000NRG24220520230185139 24/05/2023 MAKVANA BHANUJI BABUJI 1109001WL003679 MAKVANA BHANUJI BABUJI 00045 BARB0DBCNRI 3346 3346 Processed 30/05/2023 1943861731 MAKVANA BHANUJI BABUJI ()
2 HIMATNAGAR GJ-09-001-043-001/7710069
(Khed) 		1109001000NRG24230520230191080 24/05/2023 MAKWANA JAGRUTIBEN DHULAJI 1109001WL003813 MAKWANA JAGRUTIBEN DHULAJI 00045 BARB0DBCNRI 1020 1020 Processed 30/05/2023 1943861734 MAKWANA JAGRUTIBEN DHULAJI ()
3 HIMATNAGAR GJ-09-001-043-001/7710079
(Khed) 		1109001000NRG24230520230191081 24/05/2023 MAKWANA REKHABEN MAGANJI 1109001WL003813 MAKWANA REKHABEN MAGANJI 00045 BARB0DBCNRI 1071 1071 Processed 30/05/2023 1943861774 MAKWANA REKHABEN MAGANJI ()
4 HIMATNAGAR GJ-09-001-043-002/7707064
(Khed) 		1109001000NRG24220520230185142 24/05/2023 ASHABEN KHETAJI PRAJAPATI 1109001WL003681 ASHABEN KHETAJI PRAJAPATI 00045 BARB0DBCNRI 3346 3346 Processed 30/05/2023 1943861728 ASHABEN KHETAJI PRAJAPATI ()
5 HIMATNAGAR GJ-09-001-043-002/7707079
(Khed) 		1109001000NRG24220520230185125 24/05/2023 DHANJI KERAJI PRAJAPATI 1109001WL003671 DHANJI KERAJI PRAJAPATI 00045 BARB0DBCNRI 3346 3346 Processed 30/05/2023 1943861730 DHANJI KERAJI PRAJAPATI ()
6 HIMATNAGAR GJ-09-001-043-004/565276
(Khed) 		1109001000NRG24230520230191110 24/05/2023 HARESHBHAI MAGANBHAI PARMAR 1109001WL003818 HARESHBHAI MAGANBHAI PARMAR 00045 BARB0DBCNRI 1145 1145 Processed 30/05/2023 1943861729 HARESHBHAI MAGANBHAI PARMAR ()
7 HIMATNAGAR GJ-09-001-043-004/7708642
(Khed) 		1109001000NRG24230520230191117 24/05/2023 SAVITABEN BAPUJI PUNJARA 1109001WL003818 SAVITABEN BAPUJI PUNJARA 00045 BARB0DBCNRI 916 916 Processed 30/05/2023 1943861727 SAVITABEN BAPUJI PUNJARA ()
8 HIMATNAGAR GJ-09-001-043-004/7708651
(Khed) 		1109001000NRG24230520230191119 24/05/2023 PANKITABEN DEVABHAI PRAJAPATI 1109001WL003818 PANKITABEN DEVABHAI PRAJAPATI 00045 BARB0DBCNRI 1015 1015 Processed 30/05/2023 1943861772 PANKITABEN DEVABHAI PRAJAPATI ()
9 HIMATNAGAR GJ-09-001-043-004/7708668
(Khed) 		1109001000NRG24230520230191122 24/05/2023 PARMAR HARDIKKUMAR ISHVARBHAI 1109001WL003818 PARMAR HARDIKKUMAR ISHVARBHAI 00045 BARB0DBCNRI 1010 1010 Processed 30/05/2023 1943861732 PARMAR HARDIKKUMAR ISHVARBHAI ()
10 HIMATNAGAR GJ-09-001-043-004/7708677
(Khed) 		1109001000NRG24230520230191124 24/05/2023 RAMILABEN KANUBHAI PARMAR 1109001WL003818 RAMILABEN KANUBHAI PARMAR 00045 BARB0DBCNRI 1045 1045 Processed 30/05/2023 1943861773 RAMILABEN KANUBHAI PARMAR ()
11 HIMATNAGAR GJ-09-001-043-004/7808757
(Khed) 		1109001000NRG24230520230191127 24/05/2023 KODRIBEN NARABHAI PARMAR 1109001WL003818 KODRIBEN NARABHAI PARMAR 00045 BARB0DBCNRI 836 836 Processed 30/05/2023 1943861726 KODRIBEN NARABHAI PARMAR ()
12 HIMATNAGAR GJ-09-001-043-004/7808810
(Khed) 		1109001000NRG24230520230191134 24/05/2023 PRAJAPATI BHIKHABHAI DHULABHAI 1109001WL003818 PRAJAPATI BHIKHABHAI DHULABHAI 00045 BARB0DBCNRI 812 812 Processed 30/05/2023 1943861733 PRAJAPATI BHIKHABHAI DHULABHAI ()
SubTotal 18908 18908
13 HIMATNAGAR GJ-09-001-010-002/7720022
(Bhavpur) 		1109001000NRG24230520230191748 24/05/2023 PARAMAR HIRALBEN KALUSINH 1109001WL003831 PARAMAR HIRALBEN KALUSINH 00045 BARB0HIMATN 681 681 Processed 30/05/2023 1943861771 PARAMAR HIRALBEN KALUSINH ()
SubTotal 681 681
14 HIMATNAGAR GJ-09-001-001-001/7715834
(Adapur) 		1109001000NRG24230520230188947 24/05/2023 DABHI INDRAJIT BALAJI 1109001WL003785 DABHI INDRAJIT BALAJI 00045 BARB0MOTIPU 852 852 Processed 30/05/2023 1943861736 DABHI INDRAJIT BALAJI ()
15 HIMATNAGAR GJ-09-001-010-001/7720113
(Bhavpur) 		1109001000NRG24230520230189020 24/05/2023 PARMAR MANJULABEN PRUTHVISINH 1109001WL003786 PARMAR MANJULABEN PRUTHVISINH 00045 BARB0MOTIPU 1296 1296 Processed 30/05/2023 1943861739 PARMAR MANJULABEN PRUTHVISINH ()
16 HIMATNAGAR GJ-09-001-010-001/7720120
(Bhavpur) 		1109001000NRG24230520230189029 24/05/2023 PARMAR KINJALBEN RAJENDRASINH 1109001WL003786 PARMAR KINJALBEN RAJENDRASINH 00045 BARB0MOTIPU 1296 1296 Processed 30/05/2023 1943861741 PARMAR KINJALBEN RAJENDRASINH ()
17 HIMATNAGAR GJ-09-001-010-001/7720129
(Bhavpur) 		1109001000NRG24230520230189042 24/05/2023 PUJARA VIJAYSINH MAGANJI 1109001WL003786 PUJARA VIJAYSINH MAGANJI 00045 BARB0MOTIPU 1302 1302 Processed 30/05/2023 1943861738 PUJARA VIJAYSINH MAGANJI ()
18 HIMATNAGAR GJ-09-001-010-001/7720135
(Bhavpur) 		1109001000NRG24230520230189048 24/05/2023 PARMAR NIRMALABEN VISHVASKUMAR 1109001WL003786 PARMAR NIRMALABEN VISHVASKUMAR 00045 BARB0MOTIPU 1296 1296 Processed 30/05/2023 1943861742 PARMAR NIRMALABEN VISHVASKUMAR ()
19 HIMATNAGAR GJ-09-001-010-001/7720136
(Bhavpur) 		1109001000NRG24230520230189050 24/05/2023 PARMAR JITENDRKUMAR RANSINH 1109001WL003786 PARMAR JITENDRKUMAR RANSINH 00045 BARB0MOTIPU 1296 1296 Processed 30/05/2023 1943861737 PARMAR JITENDRKUMAR RANSINH ()
20 HIMATNAGAR GJ-09-001-010-001/7720144
(Bhavpur) 		1109001000NRG24230520230189061 24/05/2023 PARMAR ARJUNSINH SONSINH 1109001WL003786 PARMAR ARJUNSINH SONSINH 00045 BARB0MOTIPU 1296 1296 Processed 30/05/2023 1943861735 PARMAR ARJUNSINH SONSINH ()
21 HIMATNAGAR GJ-09-001-010-001/7720149
(Bhavpur) 		1109001000NRG24230520230189067 24/05/2023 PARMAR AMRUTABEN PUNJESINH 1109001WL003786 PARMAR AMRUTABEN PUNJESINH 00045 BARB0MOTIPU 1302 1302 Processed 30/05/2023 1943861770 PARMAR AMRUTABEN PUNJESINH ()
22 HIMATNAGAR GJ-09-001-010-001/7720152
(Bhavpur) 		1109001000NRG24230520230189073 24/05/2023 PARMAR TARABEN PUNJAJI 1109001WL003786 PARMAR TARABEN PUNJAJI 00045 BARB0MOTIPU 1290 1290 Processed 30/05/2023 1943861740 PARMAR TARABEN PUNJAJI ()
SubTotal 11226 11226
23 HIMATNAGAR GJ-09-001-010-001/7720112
(Bhavpur) 		1109001000NRG24230520230189019 24/05/2023 PARMAR DIPIKABEN AJAMELSINH 1109001WL003786 PARMAR DIPIKABEN AJAMELSINH 00057 BARB0BGGBXX 1296 1296 Processed 30/05/2023 1943861725 PARMAR DIPIKABEN AJAMELSINH ()
SubTotal 1296 1296
24 HIMATNAGAR GJ-09-001-040-001/542808
(Karanpur) 		1109001000NRG24230520230190510 24/05/2023 CHAMAR JETHIBEN VIRCHANDBHAI 1109001WL003807 CHAMAR JETHIBEN VIRCHANDBHAI 00089 CBIN0280986 1236 1236 Processed 30/05/2023 1943861765 CHAMAR JETHIBEN VIRCHANDBHAI ()
25 HIMATNAGAR GJ-09-001-040-001/7709478
(Karanpur) 		1109001000NRG24230520230190531 24/05/2023 CHAMAR JETHIBEN KANTIBHAI 1109001WL003807 CHAMAR JETHIBEN KANTIBHAI 00089 CBIN0280986 1218 1218 Processed 30/05/2023 1943861752 CHAMAR JETHIBEN KANTIBHAI ()
26 HIMATNAGAR GJ-09-001-040-001/7709513
(Karanpur) 		1109001000NRG24230520230190548 24/05/2023 SOLANKI KOKILABEN DINESHBHAI 1109001WL003807 SOLANKI KOKILABEN DINESHBHAI 00089 CBIN0280986 1224 1224 Processed 30/05/2023 1943861751 SOLANKI KOKILABEN DINESHBHAI ()
27 HIMATNAGAR GJ-09-001-040-001/7709517
(Karanpur) 		1109001000NRG24230520230190549 24/05/2023 CHAMAR MANIBEN GAMDABHAI 1109001WL003807 CHAMAR MANIBEN GAMDABHAI 00089 CBIN0280986 1218 1218 Processed 30/05/2023 1943861753 CHAMAR MANIBEN GAMDABHAI ()
SubTotal 4896 4896
28 HIMATNAGAR GJ-09-001-043-002/7707056
(Khed) 		1109001000NRG24220520230185123 24/05/2023 PRAJAPATI ARUNABEN MUKESHBHAI 1109001WL003671 PRAJAPATI ARUNABEN MUKESHBHAI 00152 HDFC0000405 3206 3206 Processed 30/05/2023 1943861764 PRAJAPATI ARUNABEN MUKESHBHAI ()
29 HIMATNAGAR GJ-09-001-043-002/7707067
(Khed) 		1109001000NRG24220520230185124 24/05/2023 PRAJAPATI KAILASHBHAI NARSAJI 1109001WL003671 PRAJAPATI KAILASHBHAI NARSAJI 00152 HDFC0000405 3346 3346 Processed 30/05/2023 1943861763 PRAJAPATI KAILASHBHAI NARSAJI ()
SubTotal 6552 6552
30 HIMATNAGAR GJ-09-001-010-001/7720119
(Bhavpur) 		1109001000NRG24230520230189025 24/05/2023 PARMAR SURESHSINH KACHARAJI 1109001WL003786 PARMAR SURESHSINH KACHARAJI 00165 IBKL0000218 1296 1296 Processed 30/05/2023 1943861754 PARMAR SURESHSINH KACHARAJI ()
SubTotal 1296 1296
31 HIMATNAGAR GJ-09-001-010-001/7719972
(Bhavpur) 		1109001000NRG24230520230189014 24/05/2023 PUJARA YUVARAJVIKRAMSINH 1109001WL003786 PUJARA YUVARAJVIKRAMSINH 00415 SBIN0000381 1308 1308 Processed 30/05/2023 1943861755 MR YUVRAJ VIKRAMSINH PUNJARA ()
SubTotal 1308 1308
32 HIMATNAGAR GJ-09-001-010-001/7720147
(Bhavpur) 		1109001000NRG24230520230189066 24/05/2023 PUJARA SUDHABEN SHANKARSINH 1109001WL003786 PUJARA SUDHABEN SHANKARSINH 00415 SBIN0017322 1302 1302 Processed 30/05/2023 1943861756 MR SUDHABEN SHANKARSINH PUNJARA ()
SubTotal 1302 1302
33 HIMATNAGAR GJ-09-001-002-001/7707720
(Adpodra) 		1109001000NRG24220520230186001 24/05/2023 ZALA GOPALSINH BALUSINH 1109001WL003731 ZALA GOPALSINH BALUSINH 00468 UBIN0536555 1356 1356 Processed 30/05/2023 1943861757 ZALA GOPALSINH BALUSINH ()
34 HIMATNAGAR GJ-09-001-002-001/7707761
(Adpodra) 		1109001000NRG24220520230186003 24/05/2023 ZALA RADHABEN LAXMANSINH 1109001WL003731 ZALA RADHABEN LAXMANSINH 00468 UBIN0536555 1368 1368 Processed 30/05/2023 1943861759 ZALA RADHABEN LAXMANSINH ()
35 HIMATNAGAR GJ-09-001-002-001/7707929
(Adpodra) 		1109001000NRG24220520230186023 24/05/2023 VAGHELA BABUBHAI GABHABHAI 1109001WL003731 VAGHELA BABUBHAI GABHABHAI 00468 UBIN0536555 225 225 Processed 30/05/2023 1943861762 VAGHELA BABUBHAI GABHABHAI ()
36 HIMATNAGAR GJ-09-001-002-001/7715779
(Adpodra) 		1109001000NRG24220520230186034 24/05/2023 OD ASHABEN MERUBHAI 1109001WL003731 OD ASHABEN MERUBHAI 00468 UBIN0536555 1338 1338 Processed 30/05/2023 1943861758 OD ASHABEN MERUBHAI ()
37 HIMATNAGAR GJ-09-001-002-001/7715781
(Adpodra) 		1109001000NRG24220520230186035 24/05/2023 OD JALUBEN RAJUBHAI 1109001WL003731 OD JALUBEN RAJUBHAI 00468 UBIN0536555 1356 1356 Processed 30/05/2023 1943861761 OD JALUBEN RAJUBHAI ()
38 HIMATNAGAR GJ-09-001-002-001/778159979
(Adpodra) 		1109001000NRG24220520230186084 24/05/2023 OD KAILSHBEN DINESHBHAI 1109001WL003731 OD KAILSHBEN DINESHBHAI 00468 UBIN0536555 1362 1362 Processed 30/05/2023 1943861760 OD KAILSHBEN DINESHBHAI ()
SubTotal 7005 7005
39 HIMATNAGAR GJ-09-001-001-001/7715825
(Adapur) 		1109001000NRG24230520230188939 24/05/2023 JITENDRAKUMAR RATILAL PARMAR 1109001WL003785 JITENDRAKUMAR RATILAL PARMAR 00502 BKDN0700000 1536 1536 Processed 30/05/2023 1943861749 JITENDRAKUMAR RATILAL PARMAR ()
40 HIMATNAGAR GJ-09-001-001-001/7715829
(Adapur) 		1109001000NRG24230520230188946 24/05/2023 MANJIBEN MUKESHJI SOLANKI 1109001WL003785 MANJIBEN MUKESHJI SOLANKI 00502 BKDN0700000 856 856 Processed 30/05/2023 1943861748 MANJIBEN MUKESHJI SOLANKI ()
41 HIMATNAGAR GJ-09-001-001-001/7715852
(Adapur) 		1109001000NRG24230520230188955 24/05/2023 JAGAJI BAPUJI DABHI 1109001WL003785 JAGAJI BAPUJI DABHI 00502 BKDN0700000 1070 1070 Processed 30/05/2023 1943861747 JAGAJI BAPUJI DABHI ()
42 HIMATNAGAR GJ-09-001-001-001/7715875
(Adapur) 		1109001000NRG24230520230188972 24/05/2023 FATAJI HEMTAJI DABHI 1109001WL003785 FATAJI HEMTAJI DABHI 00502 BKDN0700000 1278 1278 Processed 30/05/2023 1943861746 FATAJI HEMTAJI DABHI ()
43 HIMATNAGAR GJ-09-001-001-001/7715947
(Adapur) 		1109001000NRG24230520230188979 24/05/2023 DIVABEN HAMIRSINH SOLANKI 1109001WL003785 DIVABEN HAMIRSINH SOLANKI 00502 BKDN0700000 1284 1284 Processed 30/05/2023 1943861750 DIVABEN HAMIRSINH SOLANKI ()
44 HIMATNAGAR GJ-09-001-001-001/7715982
(Adapur) 		1109001000NRG24230520230188987 24/05/2023 JIVAJI HENTAJI CHAUHAN 1109001WL003785 JIVAJI HENTAJI CHAUHAN 00502 BKDN0700000 852 852 Processed 30/05/2023 1943861768 JIVAJI HENTAJI CHAUHAN ()
45 HIMATNAGAR GJ-09-001-001-001/7715992
(Adapur) 		1109001000NRG24230520230188991 24/05/2023 MANJIBEN BABUSINH CHAUHAN 1109001WL003785 MANJIBEN BABUSINH CHAUHAN 00502 BKDN0700000 1284 1284 Processed 30/05/2023 1943861767 MANJIBEN BABUSINH CHAUHAN ()
46 HIMATNAGAR GJ-09-001-010-001/7713698
(Bhavpur) 		1109001000NRG24230520230189001 24/05/2023 PARMAR SHIVAJI FATAJI 1109001WL003786 PARMAR SHIVAJI FATAJI 00502 BKDN0700000 1302 1302 Processed 30/05/2023 1943861744 PARMAR SHIVAJI FATAJI ()
47 HIMATNAGAR GJ-09-001-010-001/7720117
(Bhavpur) 		1109001000NRG24230520230189024 24/05/2023 PUJARA BHAVANABEN SARADARJI 1109001WL003786 PUJARA BHAVANABEN SARADARJI 00502 BKDN0700000 1296 1296 Processed 30/05/2023 1943861745 PUJARA BHAVANABEN SARADARJI ()
48 HIMATNAGAR GJ-09-001-010-002/7715278
(Bhavpur) 		1109001000NRG24220520230184732 24/05/2023 PARMAR NARENDRAKUMAR BHAGVANSINH 1109001WL003664 PARMAR NARENDRAKUMAR BHAGVANSINH 00502 BKDN0700000 3346 3346 Processed 30/05/2023 1943861766 PARMAR NARENDRAKUMAR BHAGVANSINH ()
49 HIMATNAGAR GJ-09-001-040-001/542787-A
(Karanpur) 		1109001000NRG24230520230190505 24/05/2023 VANKAR KAILASHBEN GOVINDBHAI 1109001WL003807 VANKAR KAILASHBEN GOVINDBHAI 00502 BKDN0700000 1224 1224 Processed 30/05/2023 1943861743 VANKAR KAILASHBEN GOVINDBHAI ()
50 HIMATNAGAR GJ-09-001-040-001/7709485
(Karanpur) 		1109001000NRG24230520230189267 24/05/2023 PARMAR BHURIBEN DILIPSINH 1109001WL003790 PARMAR BHURIBEN DILIPSINH 00502 BKDN0700000 3346 3346 Processed 30/05/2023 1943861769 PARMAR BHURIBEN DILIPSINH ()
SubTotal 18674 18674
Total 73144 73144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_240523FTO_38872 Bank of Baroda BARB0DBCNRI CHANDARNI 18908
2 HIMATNAGAR GJ1109001_240523FTO_38872 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 681
3 HIMATNAGAR GJ1109001_240523FTO_38872 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 11226
4 HIMATNAGAR GJ1109001_240523FTO_38872 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 1296
5 HIMATNAGAR GJ1109001_240523FTO_38872 Central Bank Of India CBIN0280986 Central Bank Of India, Himatnagar 1236
6 HIMATNAGAR GJ1109001_240523FTO_38872 Central Bank Of India CBIN0280986 HIMMATNAGAR 3660
7 HIMATNAGAR GJ1109001_240523FTO_38872 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 6552
8 HIMATNAGAR GJ1109001_240523FTO_38872 IDBI Bank IBKL0000218 HIMATNAGAR 1296
9 HIMATNAGAR GJ1109001_240523FTO_38872 State Bank of India SBIN0000381 HIMATNAGAR 1308
10 HIMATNAGAR GJ1109001_240523FTO_38872 State Bank of India SBIN0017322 Himatnagar 1302
11 HIMATNAGAR GJ1109001_240523FTO_38872 Union Bank of India UBIN0536555 RAIGADH 7005
12 HIMATNAGAR GJ1109001_240523FTO_38872 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 17372
13 HIMATNAGAR GJ1109001_240523FTO_38872 Dena Gujarat Gramin Bank BKDN0700000 ghambhoi 1302

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