Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:24 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_190523FTO_34197
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-09-005-025-003/6381126
(Rajpur) 		1109005000NRG24190520230171753 19/05/2023 ASARI SAVITABEN KALU 1109005WL003454 ASARI SAVITABEN KALU 00045 BARB0DBVNAG 1145 1145 Processed 25/05/2023 1858006312 ASARI SAVITABEN KALU ()
2 VIJAYNAGAR GJ-09-005-025-003/9404600
(Rajpur) 		1109005000NRG24190520230171767 19/05/2023 ASARI GANESHBHAI NANJI 1109005WL003454 ASARI GANESHBHAI NANJI 00045 BARB0DBVNAG 1145 1145 Processed 25/05/2023 1858006310 ASARI GANESHBHAI NANJI ()
3 VIJAYNAGAR GJ-09-005-025-003/9404600
(Rajpur) 		1109005000NRG24190520230171768 19/05/2023 ASARI JIVIBEN GANESHBHAI 1109005WL003454 ASARI JIVIBEN GANESHBHAI 00045 BARB0DBVNAG 1145 1145 Processed 25/05/2023 1858006311 ASARI JIVIBEN GANESHBHAI ()
4 VIJAYNAGAR GJ-09-005-025-003/940474116
(Rajpur) 		1109005000NRG24190520230171787 19/05/2023 ASARI ROHITKUMAR BHURAJI 1109005WL003454 ASARI ROHITKUMAR BHURAJI 00045 BARB0DBVNAG 1145 1145 Processed 25/05/2023 1858006314 ASARI ROHITKUMAR BHURAJI ()
5 VIJAYNAGAR GJ-09-005-025-003/9404760
(Rajpur) 		1109005000NRG24190520230171805 19/05/2023 BAMANA RAMILABEN KAUSHIKBHAI 1109005WL003454 BAMANA RAMILABEN KAUSHIKBHAI 00045 BARB0DBVNAG 1145 1145 Processed 25/05/2023 1858006315 BAMANA RAMILABEN KAUSHIKBHAI ()
6 VIJAYNAGAR GJ-09-005-025-003/9404851
(Rajpur) 		1109005000NRG24190520230171813 19/05/2023 RAMJIBHAI KAVAJI ASARI 1109005WL003454 RAMJIBHAI KAVAJI ASARI 00045 BARB0DBVNAG 1145 1145 Processed 25/05/2023 1858006313 RAMJIBHAI KAVAJI ASARI ()
SubTotal 6870 6870
7 VIJAYNAGAR GJ-09-005-025-003/9398997
(Rajpur) 		1109005000NRG24190520230171760 19/05/2023 DAMOR ASHOK AMARAJI 1109005WL003454 DAMOR ASHOK AMARAJI 00415 SBIN0011051 1145 1145 Processed 25/05/2023 1858006316 MR ASHOKKUMAR AMARAJI DAMOR ()
8 VIJAYNAGAR GJ-09-005-025-003/9399017
(Rajpur) 		1109005000NRG24190520230171762 19/05/2023 KAROVA LAXMIBEN BHURAJI 1109005WL003454 KAROVA LAXMIBEN BHURAJI 00415 SBIN0011051 1145 1145 Processed 25/05/2023 1858006326 MRS LAXMIBEN BHURAJIBHAI KAROVA ()
9 VIJAYNAGAR GJ-09-005-025-003/9399115
(Rajpur) 		1109005000NRG24190520230171764 19/05/2023 ASARI KALAJIBHAI BHURAJI 1109005WL003454 ASARI KALAJIBHAI BHURAJI 00415 SBIN0011051 1145 1145 Processed 25/05/2023 1858006320 MR KALAJI BHURAJI ASARI ()
10 VIJAYNAGAR GJ-09-005-025-003/9404595
(Rajpur) 		1109005000NRG24190520230171765 19/05/2023 ASARI KANTIIBHAI BABUJI 1109005WL003454 ASARI KANTIIBHAI BABUJI 00415 SBIN0011051 1145 1145 Processed 25/05/2023 1858006325 MR KANTIBHAI BABUBHAI ASARI 9409117082 ()
11 VIJAYNAGAR GJ-09-005-025-003/9404595
(Rajpur) 		1109005000NRG24190520230171766 19/05/2023 ASARI SARSVATIBEN KANTIIBHAI 1109005WL003454 ASARI SARSVATIBEN KANTIIBHAI 00415 SBIN0011051 1145 1145 Processed 25/05/2023 1858006327 MRS SARSVATIBEN KANTIBHAI ASARI ()
12 VIJAYNAGAR GJ-09-005-025-003/940474094
(Rajpur) 		1109005000NRG24190520230171776 19/05/2023 KAROVA RAKESHBHAI MAGANBHAI 1109005WL003454 KAROVA RAKESHBHAI MAGANBHAI 00415 SBIN0011051 1145 1145 Processed 25/05/2023 1858006322 MR RAKESHBHAI MAGANBHAI KAROVA ()
13 VIJAYNAGAR GJ-09-005-025-003/940474100
(Rajpur) 		1109005000NRG24190520230171781 19/05/2023 ASARI VAISHALIBEN SANJAYBHAI 1109005WL003454 ASARI VAISHALIBEN SANJAYBHAI 00415 SBIN0011051 1145 1145 Processed 25/05/2023 1858006324 MRS ASARI VAISHALIBEN SANJAYBHAI ()
14 VIJAYNAGAR GJ-09-005-025-003/940474110
(Rajpur) 		1109005000NRG24190520230171782 19/05/2023 ASARI HANSABEN PRAVINBHAI 1109005WL003454 ASARI HANSABEN PRAVINBHAI 00415 SBIN0011051 1145 1145 Processed 25/05/2023 1858006328 MRS HANSABEN PRAVINBHAI ASARI ()
15 VIJAYNAGAR GJ-09-005-025-003/94047461
(Rajpur) 		1109005000NRG24190520230171800 19/05/2023 SHANTABEN SATISHBHAI ASARI 1109005WL003454 SHANTABEN SATISHBHAI ASARI 00415 SBIN0011051 1145 1145 Processed 25/05/2023 1858006323 MRS SHANTABEN SATISHBHAI ASARI ()
16 VIJAYNAGAR GJ-09-005-025-003/9404755
(Rajpur) 		1109005000NRG24190520230171804 19/05/2023 ASARI JYOTSNA ASHVINKUMAR 1109005WL003454 ASARI JYOTSNA ASHVINKUMAR 00415 SBIN0011051 1145 1145 Processed 25/05/2023 1858006321 MR NARESHBHAI DHANJIBHAI ASARI ()
17 VIJAYNAGAR GJ-09-005-025-003/9404863
(Rajpur) 		1109005000NRG24190520230171815 19/05/2023 ASARI ANILBHAI BACHUBHAI 1109005WL003454 ASARI ANILBHAI BACHUBHAI 00415 SBIN0011051 1145 1145 Processed 25/05/2023 1858006318 MR ANILKUMAR BACHUBHAI ASARI ()
18 VIJAYNAGAR GJ-09-005-025-003/9404864
(Rajpur) 		1109005000NRG24190520230171817 19/05/2023 ASARI LAXMANBHAI SALUBHAI 1109005WL003454 ASARI LAXMANBHAI SALUBHAI 00415 SBIN0011051 1145 1145 Processed 25/05/2023 1858006317 MR LAXMANBHAI SALUBHAI ASARI ()
19 VIJAYNAGAR GJ-09-005-025-003/9404865
(Rajpur) 		1109005000NRG24190520230171819 19/05/2023 ASARI HITESHBHAI BACHUBHAI 1109005WL003454 ASARI HITESHBHAI BACHUBHAI 00415 SBIN0011051 1145 1145 Processed 25/05/2023 1858006319 MR ASARI HITESHBHAI BACHUBHAI ()
20 VIJAYNAGAR GJ-09-005-025-003/9404877
(Rajpur) 		1109005000NRG24190520230171827 19/05/2023 ASARI KIRANBHAI RAMESHBHAI 1109005WL003454 ASARI KIRANBHAI RAMESHBHAI 00415 SBIN0011051 916 916 Processed 25/05/2023 1858006329 MR KIRANKUMAR RAMESHBHAI ASARI ()
SubTotal 15801 15801
Total 22671 22671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_190523FTO_34197 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 6870
2 VIJAYNAGAR GJ1109005_190523FTO_34197 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 15801

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