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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:53 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_091223APB_FTO_177846
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-09-005-005-002/6394651
(Biladiya) 		1109005000NRG24061220230592882 09/12/2023 NUTANBEN 1109005WL018314 NUTANBEN 00045 BARB0DBBPAL 3840 3840 Processed 01/01/2024 8998419483 NUTANBEN RANDHEERBHA BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-005-002/6394651682
(Biladiya) 		1109005000NRG24061220230592885 09/12/2023 KALASVA DINESHBHAI MANJI 1109005WL018314 KALASVA DINESHBHAI MANJI 00045 BARB0DBBPAL 3840 3840 Processed 01/01/2024 8998419484 DINESHBHAI MANJIBHAI BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-005-002/9398459
(Biladiya) 		1109005000NRG24061220230592895 09/12/2023 SANTOSHBEN INOSEN 1109005WL018315 SANTOSHBEN INOSEN 00045 BARB0DBBPAL 3840 3840 Processed 01/01/2024 8998419482 SANTOSHBEN INOSANT N BANK OF BARODA(606985)
SubTotal 11520 11520
4 VIJAYNAGAR GJ-09-005-005-001/6394651713
(Biladiya) 		1109005000NRG24061220230592886 09/12/2023 NINAMA GOVINDBHAI NAGJIBHAI 1109005WL018315 NINAMA GOVINDBHAI NAGJIBHAI 00045 BARB0DBCTOD 1792 1792 Processed 01/01/2024 8998419487 Mr. GOVINDBHAI NAGJIBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 VIJAYNAGAR GJ-09-005-005-001/6394651713
(Biladiya) 		1109005000NRG24061220230592887 09/12/2023 NINAMA MANISHABEN GOVINDBHAI 1109005WL018315 NINAMA MANISHABEN GOVINDBHAI 00045 BARB0DBCTOD 3840 3840 Processed 01/01/2024 8998419476 MANISHABEN GOVINDBHA BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-005-001/6394651726
(Biladiya) 		1109005000NRG24061220230592889 09/12/2023 BODAT MENABEN SANJAYKUMAR 1109005WL018315 BODAT MENABEN SANJAYKUMAR 00045 BARB0DBCTOD 3840 3840 Processed 01/01/2024 8998419485 MENABEN SANJAYBHAI B BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-005-001/6394651726
(Biladiya) 		1109005000NRG24061220230592888 09/12/2023 BODAT SANJAYKUMAR DHULAJI 1109005WL018315 BODAT SANJAYKUMAR DHULAJI 00045 BARB0DBCTOD 1792 1792 Processed 01/01/2024 8998419486 BODAT SANJAY KUMAR BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-005-001/6394651770
(Biladiya) 		1109005000NRG24061220230592880 09/12/2023 Balat Pravinbhai Manjibhai 1109005WL018314 Balat Pravinbhai Manjibhai 00045 BARB0DBCTOD 1792 1792 Processed 01/01/2024 8998419488 PRAVINBHAI MANJIBHAI BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-005-001/6394651771
(Biladiya) 		1109005000NRG24061220230592890 09/12/2023 Ninama Popatbhai Dharmaji 1109005WL018315 Ninama Popatbhai Dharmaji 00045 BARB0DBCTOD 1792 1792 Processed 01/01/2024 8998419479 POPATBHAI DHARMAJI N BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-005-001/6394651775
(Biladiya) 		1109005000NRG24061220230592891 09/12/2023 Bodat Dineshbhai Dhulaji 1109005WL018315 Bodat Dineshbhai Dhulaji 00045 BARB0DBCTOD 3840 3840 Processed 01/01/2024 8998419480 BODAT DINESHBHAI BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-005-001/9398001
(Biladiya) 		1109005000NRG24061220230592894 09/12/2023 Ninama Puspaben Rameshbhai 1109005WL018315 Ninama Puspaben Rameshbhai 00045 BARB0DBCTOD 3840 3840 Processed 01/01/2024 8998419478 NINAMA PUSHPABEN BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-005-001/9398001
(Biladiya) 		1109005000NRG24061220230592893 09/12/2023 Ninama Rameshbhai Magjibhai 1109005WL018315 Ninama Rameshbhai Magjibhai 00045 BARB0DBCTOD 1792 1792 Processed 01/01/2024 8998419477 RAMESHBHAI NAGJIBHAI BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-005-002/6394651655
(Biladiya) 		1109005000NRG24061220230592883 09/12/2023 DABHI SNGEETABEN RAJESHBHAI 1109005WL018314 DABHI SNGEETABEN RAJESHBHAI 00045 BARB0DBCTOD 3840 3840 Processed 01/01/2024 8998419491 SANGITABEN RAJESHBHA BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-005-002/6394651663
(Biladiya) 		1109005000NRG24061220230592884 09/12/2023 DAMOR JYOTIKABEN MILTANBHAI 1109005WL018314 DAMOR JYOTIKABEN MILTANBHAI 00045 BARB0DBCTOD 3840 3840 Processed 01/01/2024 8998419489 JYOTIKABEN MILTONBHA BANK OF BARODA(606985)
SubTotal 32000 32000
15 VIJAYNAGAR GJ-09-005-005-001/6394651754
(Biladiya) 		1109005000NRG24061220230592879 09/12/2023 BALAT MANUBEN SIVAJIBHAI 1109005WL018314 BALAT MANUBEN SIVAJIBHAI 00114 GSCB0SKB001 3840 3840 Processed 01/01/2024 8998419490 Mrs. MANUBEN SHIVAJI BALAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3840 3840
16 VIJAYNAGAR GJ-09-005-005-001/6394651784
(Biladiya) 		1109005000NRG24061220230592881 09/12/2023 RAVAL SANTOKBEN THAVARAJI 1109005WL018314 RAVAL SANTOKBEN THAVARAJI 00502 BKDN0700000 3840 3840 Processed 01/01/2024 8998419481 RAVAL SANTOKBEN THAVRAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
Total 51200 51200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_091223APB_FTO_177846 Bank of Baroda BARB0DBBPAL PAL 11520
2 VIJAYNAGAR GJ1109005_091223APB_FTO_177846 Bank of Baroda BARB0DBCTOD CHITHODA 32000
3 VIJAYNAGAR GJ1109005_091223APB_FTO_177846 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3840
4 VIJAYNAGAR GJ1109005_091223APB_FTO_177846 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3840

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