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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:22 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_271023APB_FTO_163359
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-09-005-023-008/9400514
(Parosda) 		1109005000NRG24271020230564604 27/10/2023 CHAUHAN BABU VALA 1109005WL016431 CHAUHAN BABU VALA 00045 BARB0DBSUMA 900 900 Processed 03/11/2023 6989314477 BABUBHAI VALJIBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIJAYNAGAR GJ-09-005-023-008/9400514
(Parosda) 		1109005000NRG24271020230564605 27/10/2023 CHAUHAN HOMIBEN BABU 1109005WL016431 CHAUHAN HOMIBEN BABU 00045 BARB0DBSUMA 900 900 Processed 03/11/2023 6989314478 CHAUHAN SHOMIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIJAYNAGAR GJ-09-005-023-008/9400564
(Parosda) 		1109005000NRG24271020230564606 27/10/2023 CHAUHAN AJAYBHAI BHURABHAI 1109005WL016431 CHAUHAN AJAYBHAI BHURABHAI 00045 BARB0DBSUMA 900 900 Processed 03/11/2023 6989314475 CHAUHAN AJAYBHAI BUR BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-023-008/9400564
(Parosda) 		1109005000NRG24271020230564607 27/10/2023 CHAUHAN SATISHBHAI BHURABHAI 1109005WL016431 CHAUHAN SATISHBHAI BHURABHAI 00045 BARB0DBSUMA 900 900 Processed 03/11/2023 6989314476 SATISHBHAI BURJIBHAI BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-023-008/9401322
(Parosda) 		1109005000NRG24271020230564609 27/10/2023 RADHABEN SHENABHAI NINAMA 1109005WL016431 RADHABEN SHENABHAI NINAMA 00045 BARB0DBSUMA 1024 1024 Processed 03/11/2023 6989314474 NINAMA RADHABEN CHENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 VIJAYNAGAR GJ-09-005-023-008/9401339
(Parosda) 		1109005000NRG24271020230564610 27/10/2023 CHAUHAN CHINKIBEN SOMABHAI 1109005WL016431 CHAUHAN CHINKIBEN SOMABHAI 00045 BARB0DBSUMA 720 720 Processed 03/11/2023 6989314473 CHAUHAN CHIMIBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 VIJAYNAGAR GJ-09-005-023-008/9401377
(Parosda) 		1109005000NRG24271020230564611 27/10/2023 Chauhan Mukeshbhai Punabhai 1109005WL016431 Chauhan Mukeshbhai Punabhai 00045 BARB0DBSUMA 900 900 Processed 03/11/2023 6989314480 Mr. MUKESHBHAI PUNABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 VIJAYNAGAR GJ-09-005-023-008/944049581
(Parosda) 		1109005000NRG24271020230564614 27/10/2023 ninjama keviben virchandbhai 1109005WL016431 ninjama keviben virchandbhai 00045 BARB0DBSUMA 900 900 Processed 03/11/2023 6989314471 NINAMA KELIBEN VIRCHANDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
9 VIJAYNAGAR GJ-09-005-023-008/944049581
(Parosda) 		1109005000NRG24271020230564615 27/10/2023 Virchandbhai Jogabhai Ninama 1109005WL016431 Virchandbhai Jogabhai Ninama 00045 BARB0DBSUMA 900 900 Processed 03/11/2023 6989314472 VIRCHANDBHAI JOGABHA BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-023-008/944049586
(Parosda) 		1109005000NRG24271020230564616 27/10/2023 CHAUHAN TARABEN KANTIBHAI 1109005WL016431 CHAUHAN TARABEN KANTIBHAI 00045 BARB0DBSUMA 720 720 Processed 03/11/2023 6989314479 TARABEN KANTIBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 VIJAYNAGAR GJ-09-005-023-008/944049587
(Parosda) 		1109005000NRG24271020230564618 27/10/2023 CHAUHAN HIRTUBEN KALABHAI 1109005WL016431 CHAUHAN HIRTUBEN KALABHAI 00045 BARB0DBSUMA 900 900 Processed 03/11/2023 6989314468 CHAUHAN DINUBEN KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIJAYNAGAR GJ-09-005-023-008/944049587
(Parosda) 		1109005000NRG24271020230564617 27/10/2023 CHAUHAN KALABHAI THAVRABHAI 1109005WL016431 CHAUHAN KALABHAI THAVRABHAI 00045 BARB0DBSUMA 900 900 Rejected 03/11/2023 6989314467 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 VIJAYNAGAR GJ-09-005-023-008/977079636
(Parosda) 		1109005000NRG24271020230564623 27/10/2023 Jivabhai Ishvarbhai Ninama 1109005WL016431 Jivabhai Ishvarbhai Ninama 00045 BARB0DBSUMA 540 540 Processed 03/11/2023 6989314469 JIVABHAI ISHVARBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 VIJAYNAGAR GJ-09-005-023-008/977079636
(Parosda) 		1109005000NRG24271020230564624 27/10/2023 Manuben Jivabhai Ninama 1109005WL016431 Manuben Jivabhai Ninama 00045 BARB0DBSUMA 900 900 Processed 03/11/2023 6989314470 NINAMA MANUBEN JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12004 12004
15 VIJAYNAGAR GJ-09-005-023-008/944049597
(Parosda) 		1109005000NRG24271020230564619 27/10/2023 NINAMA NARESHBHAI BADABHAI 1109005WL016431 NINAMA NARESHBHAI BADABHAI 00114 GSCB0SKB001 900 900 Processed 03/11/2023 6989314463 Mr. NARESHBHAI BADAJI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 VIJAYNAGAR GJ-09-005-023-008/944049597
(Parosda) 		1109005000NRG24271020230564620 27/10/2023 NINAMA NAVINATABEN NARESHBHAI 1109005WL016431 NINAMA NAVINATABEN NARESHBHAI 00114 GSCB0SKB001 900 900 Processed 03/11/2023 6989314464 NINAMA NAVINTABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIJAYNAGAR GJ-09-005-023-008/977079635
(Parosda) 		1109005000NRG24271020230564622 27/10/2023 CHAUHAN GUJARIBEN RAMESHBHAI 1109005WL016431 CHAUHAN GUJARIBEN RAMESHBHAI 00114 GSCB0SKB001 900 900 Processed 03/11/2023 6989314466 GUJARIBEN RAMESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIJAYNAGAR GJ-09-005-023-008/977079635
(Parosda) 		1109005000NRG24271020230564621 27/10/2023 CHAUHAN RAMESHBHAI RAMABHAI 1109005WL016431 CHAUHAN RAMESHBHAI RAMABHAI 00114 GSCB0SKB001 900 900 Rejected 03/11/2023 6989314465 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 VIJAYNAGAR GJ-09-005-023-008/977079649
(Parosda) 		1109005000NRG24271020230564625 27/10/2023 Vadera Satishbhai Kurabhai 1109005WL016431 Vadera Satishbhai Kurabhai 00114 GSCB0SKB001 900 900 Processed 03/11/2023 6989314461 VADERA KAVLIBEN SATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 VIJAYNAGAR GJ-09-005-023-008/977079649
(Parosda) 		1109005000NRG24271020230564626 27/10/2023 Vadera Satishbhai Kurabhai 1109005WL016431 Vadera Satishbhai Kurabhai 00114 GSCB0SKB001 900 900 Processed 03/11/2023 6989314462 Mr. KODARBHAI KALABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 5400 5400
21 VIJAYNAGAR GJ-09-005-023-008/9400594
(Parosda) 		1109005000NRG24271020230564608 27/10/2023 Chauhan Manishaben Satishbhai 1109005WL016431 Chauhan Manishaben Satishbhai 00691 IPOS0000001 900 900 Processed 03/11/2023 6989314459 CHAUHAN MANISHABEN SATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 VIJAYNAGAR GJ-09-005-023-008/9401377
(Parosda) 		1109005000NRG24271020230564612 27/10/2023 Chauhan Dakshaben Mukeshbhai 1109005WL016431 Chauhan Dakshaben Mukeshbhai 00691 IPOS0000001 900 900 Processed 03/11/2023 6989314460 CHOUHAN DAKSABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 VIJAYNAGAR GJ-09-005-023-008/944049578
(Parosda) 		1109005000NRG24271020230564613 27/10/2023 Samiben Vikrambhai Chauhan 1109005WL016431 Samiben Vikrambhai Chauhan 00691 IPOS0000001 900 900 Processed 03/11/2023 6989314458 SAMIBEN VIKRAMBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 VIJAYNAGAR GJ-09-005-023-008/977079682
(Parosda) 		1109005000NRG24271020230564627 27/10/2023 VADERA KALPANABEN ARJUNBHAI 1109005WL016431 VADERA KALPANABEN ARJUNBHAI 00691 IPOS0000001 900 900 Processed 03/11/2023 6989314457 VADERA KALPNABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
Total 21004 21004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_271023APB_FTO_163359 Bank of Baroda BARB0DBSUMA ANTARSUMBA 12004
2 VIJAYNAGAR GJ1109005_271023APB_FTO_163359 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 5400
3 VIJAYNAGAR GJ1109005_271023APB_FTO_163359 India Post Payments Bank IPOS0000001 HIMATNAGAR 3600

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