Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:01 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_010923APB_FTO_129939
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-09-005-018-001/940450912
(Limda) 		1109005000NRG24010920230527047 01/09/2023 PANDOR DILKHUSH ASVINBHAI 1109005WL012943 PANDOR DILKHUSH ASVINBHAI 00045 BARB0DBCTOD 2560 2560 Processed 23/09/2023 5836405124 DILKHUSHKUMAR ASVINB BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-018-001/940450930
(Limda) 		1109005000NRG24010920230527056 01/09/2023 PANDOR SUSILABEN RANJITBHAI 1109005WL012944 PANDOR SUSILABEN RANJITBHAI 00045 BARB0DBCTOD 2560 2560 Processed 23/09/2023 5836405136 SUSHILABEN RANJITBHA BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-018-001/940450937
(Limda) 		1109005000NRG24010920230527058 01/09/2023 PANDOR KIRITBHAI NANJI 1109005WL012944 PANDOR KIRITBHAI NANJI 00045 BARB0DBCTOD 2560 2560 Processed 23/09/2023 5836405120 PANDOR KIRITKUMAR NA BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-018-001/940450937
(Limda) 		1109005000NRG24010920230527057 01/09/2023 PANDOR SUSILABEN KIRITBHAI 1109005WL012944 PANDOR SUSILABEN KIRITBHAI 00045 BARB0DBCTOD 2560 2560 Processed 23/09/2023 5836405134 SUSHILABEN KIRITBHAI BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-018-001/940450984
(Limda) 		1109005000NRG24010920230527048 01/09/2023 PANDOR KARUNABEN AMITBHAI 1109005WL012943 PANDOR KARUNABEN AMITBHAI 00045 BARB0DBCTOD 2560 2560 Processed 23/09/2023 5836405130 KARUNABEN AMITBHAI P BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-018-001/940450994
(Limda) 		1109005000NRG24010920230527049 01/09/2023 PANDOR LAXMANKUMAR VIJAYBHAI 1109005WL012943 PANDOR LAXMANKUMAR VIJAYBHAI 00045 BARB0DBCTOD 2560 2560 Processed 23/09/2023 5836405133 LAXMANKUMAR VIJAYBHA BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-018-001/940451001
(Limda) 		1109005000NRG24010920230527066 01/09/2023 FANAT DINESHKUMAR BABUBHAI 1109005WL012945 FANAT DINESHKUMAR BABUBHAI 00045 BARB0DBCTOD 2560 2560 Processed 23/09/2023 5836405132 DINESHKUMAR BABUBHAI BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-018-001/940451012
(Limda) 		1109005000NRG24010920230527050 01/09/2023 PANDOR RAKESHBHAI MAKANAJI 1109005WL012943 PANDOR RAKESHBHAI MAKANAJI 00045 BARB0DBCTOD 2560 2560 Processed 23/09/2023 5836405135 RAKESHBHAI MAKNAJI P BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-018-001/940451012
(Limda) 		1109005000NRG24010920230527051 01/09/2023 PANDOR RAKESHBHAI MAKANAJI 1109005WL012943 PANDOR RAKESHBHAI MAKANAJI 00045 BARB0DBCTOD 2560 2560 Processed 23/09/2023 5836405125 JIVIBEN RAKESHBHAI P BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-018-001/940451014
(Limda) 		1109005000NRG24010920230527059 01/09/2023 PANDOR GULABKUMAR BACHUBHAI 1109005WL012944 PANDOR GULABKUMAR BACHUBHAI 00045 BARB0DBCTOD 2560 2560 Processed 23/09/2023 5836405116 PANDOR GULABKUMAR BA BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-018-001/940451022
(Limda) 		1109005000NRG24010920230527067 01/09/2023 PANDOR KANTIBHAI VIRJIBHAI 1109005WL012945 PANDOR KANTIBHAI VIRJIBHAI 00045 BARB0DBCTOD 2560 2560 Processed 23/09/2023 5836405128 KANTILAL VIRJIBHAI P BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-018-001/940451024
(Limda) 		1109005000NRG24010920230527052 01/09/2023 BALAT CHETANABEN SUBHASHBHAI 1109005WL012943 BALAT CHETANABEN SUBHASHBHAI 00045 BARB0DBCTOD 2560 2560 Processed 23/09/2023 5836405117 CHETNABEN SUBHASHBHA BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-018-001/940451024
(Limda) 		1109005000NRG24010920230527053 01/09/2023 BALAT SUBHASHBHAI RAMESHBHAI 1109005WL012943 BALAT SUBHASHBHAI RAMESHBHAI 00045 BARB0DBCTOD 2560 2560 Processed 23/09/2023 5836405123 BALAT SUBHASHBHAI RA BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-018-001/940451025
(Limda) 		1109005000NRG24010920230527061 01/09/2023 PANDOR DASHARATHBHAI NARAYANBHAI 1109005WL012944 PANDOR DASHARATHBHAI NARAYANBHAI 00045 BARB0DBCTOD 2560 2560 Processed 23/09/2023 5836405119 PANDOR DASHARATHBHAI BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-018-001/940451025
(Limda) 		1109005000NRG24010920230527062 01/09/2023 PANDOR REKHABEN DASHARATHBHAI 1109005WL012944 PANDOR REKHABEN DASHARATHBHAI 00045 BARB0DBCTOD 2560 2560 Processed 23/09/2023 5836405126 REKHABEN DASHARTHBHA BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-018-001/940451041
(Limda) 		1109005000NRG24010920230527063 01/09/2023 DAMOR LALITABEN SOMAJI 1109005WL012944 DAMOR LALITABEN SOMAJI 00045 BARB0DBCTOD 2560 2560 Processed 23/09/2023 5836405121 LALITABEN SOMAJI DAM BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-018-001/940451042
(Limda) 		1109005000NRG24010920230527068 01/09/2023 PANDOR HIMATBHAI NANJI 1109005WL012945 PANDOR HIMATBHAI NANJI 00045 BARB0DBCTOD 2048 2048 Processed 23/09/2023 5836405137 HIMATLAL NANJI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
18 VIJAYNAGAR GJ-09-005-018-001/940451056
(Limda) 		1109005000NRG24010920230527070 01/09/2023 PANDOR PREMNATH DHANJIBHAI 1109005WL012945 PANDOR PREMNATH DHANJIBHAI 00045 BARB0DBCTOD 2560 2560 Processed 23/09/2023 5836405129 PANDOR PREMNATHKUMAR BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-018-001/940451056
(Limda) 		1109005000NRG24010920230527069 01/09/2023 PANDOR SONALBEN PREMNATH 1109005WL012945 PANDOR SONALBEN PREMNATH 00045 BARB0DBCTOD 2560 2560 Processed 23/09/2023 5836405127 SONALBEN PREMNATH PA BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-018-001/940451087
(Limda) 		1109005000NRG24010920230527054 01/09/2023 PANDOR ANILKUMAR AMRUTBHAI 1109005WL012943 PANDOR ANILKUMAR AMRUTBHAI 00045 BARB0DBCTOD 2560 2560 Processed 23/09/2023 5836405118 ANILKUMAR AMRUTLAL P BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-018-001/940451087
(Limda) 		1109005000NRG24010920230527064 01/09/2023 PANDOR RESMABEN ANILKUMAR 1109005WL012944 PANDOR RESMABEN ANILKUMAR 00045 BARB0DBCTOD 2560 2560 Processed 23/09/2023 5836405122 RESHMABEN ANILBHAI P BANK OF BARODA(606985)
SubTotal 53248 53248
22 VIJAYNAGAR GJ-09-005-018-001/940450805
(Limda) 		1109005000NRG24010920230527046 01/09/2023 PANDOR SHANKUTLABEN PRAMODBHAI 1109005WL012943 PANDOR SHANKUTLABEN PRAMODBHAI 00114 GSCB0SKB001 2560 2560 Processed 23/09/2023 5836405114 SHANKUTALABEN PRAMODBHAI PANDAV BARODA GUJARAT GRAMIN BANK(606995)
23 VIJAYNAGAR GJ-09-005-018-001/940451014
(Limda) 		1109005000NRG24010920230527060 01/09/2023 PANDOR MUNNABEN GULABKUMAR 1109005WL012944 PANDOR MUNNABEN GULABKUMAR 00114 GSCB0SKB001 2560 2560 Processed 23/09/2023 5836405138 MUNNABEN GULABBHAI P BANK OF BARODA(606985)
SubTotal 5120 5120
24 VIJAYNAGAR GJ-09-005-018-001/940450951
(Limda) 		1109005000NRG24010920230527065 01/09/2023 PANDOR SARASVATIBEN VINODBHAI 1109005WL012945 PANDOR SARASVATIBEN VINODBHAI 00415 SBIN0011051 2560 2560 Processed 23/09/2023 5836405115 PANDOR SARASWATIBEN BANK OF BARODA(606985)
SubTotal 2560 2560
25 VIJAYNAGAR GJ-09-005-018-001/940450930
(Limda) 		1109005000NRG24010920230527055 01/09/2023 PANDOR SUSILABEN RANJITBHAI 1109005WL012944 PANDOR SUSILABEN RANJITBHAI 00502 BKDN0700000 2560 2560 Processed 23/09/2023 5836405131 PANDOR RANJITBHAI DALJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2560 2560
Total 63488 63488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_010923APB_FTO_129939 Bank of Baroda BARB0DBCTOD CHITHODA 53248
2 VIJAYNAGAR GJ1109005_010923APB_FTO_129939 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 5120
3 VIJAYNAGAR GJ1109005_010923APB_FTO_129939 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 2560
4 VIJAYNAGAR GJ1109005_010923APB_FTO_129939 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2560

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