Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:04 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_190723APB_FTO_95274
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-09-005-030-001/6389221
(Vasai) 		1109005000NRG24190720230499315 19/07/2023 CHAUHAN CHANDUBHAI SHANKARBHAI 1109005WL009902 CHAUHAN CHANDUBHAI SHANKARBHAI 00045 BARB0DBVNAG 1610 1610 Processed 28/07/2023 3955254594 SURAJBEN SHANKARBHAI CHAUHAN-DAGLA REGP BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-030-001/6389236
(Vasai) 		1109005000NRG24190720230499317 19/07/2023 SOLANKI TULASABEN KOARSINH 1109005WL009902 SOLANKI TULASABEN KOARSINH 00045 BARB0DBVNAG 1610 1610 Processed 28/07/2023 3955254595 TULASABEN KODASHINH SOLANKI BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-030-001/6389237
(Vasai) 		1109005000NRG24190720230499318 19/07/2023 AMARSING THAVARSING SOLANKI 1109005WL009902 AMARSING THAVARSING SOLANKI 00045 BARB0DBVNAG 1610 1610 Processed 28/07/2023 3955254609 Mr. AMARSIH THAVARSIH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 VIJAYNAGAR GJ-09-005-030-001/6389250
(Vasai) 		1109005000NRG24190720230499319 19/07/2023 CHANDUBHAI SANGRAMSINH SOLANKI 1109005WL009902 CHANDUBHAI SANGRAMSINH SOLANKI 00045 BARB0DBVNAG 1610 1610 Processed 28/07/2023 3955254605 MR CHANDANSINGH SANGRAMSINGH SOLANKI STATE BANK OF INDIA(508548)
5 VIJAYNAGAR GJ-09-005-030-001/6389266
(Vasai) 		1109005000NRG24190720230499320 19/07/2023 Maheshkumar Thavraji Khokhariya 1109005WL009902 Maheshkumar Thavraji Khokhariya 00045 BARB0DBVNAG 230 230 Processed 28/07/2023 3955254601 MAHESHKUMAR THAVRAJI KHOKHARIYA BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-030-001/94041132
(Vasai) 		1109005000NRG24190720230499321 19/07/2023 SURESHKUMAR RANJEETSINH SOLANKI 1109005WL009902 SURESHKUMAR RANJEETSINH SOLANKI 00045 BARB0DBVNAG 1610 1610 Processed 28/07/2023 3955254603 MR SURESHKUMAR RANJITSINH SOLANKI STATE BANK OF INDIA(508548)
7 VIJAYNAGAR GJ-09-005-030-001/94041199
(Vasai) 		1109005000NRG24190720230499324 19/07/2023 SOLANKI BABUBHAI SOMAJI 1109005WL009902 SOLANKI BABUBHAI SOMAJI 00045 BARB0DBVNAG 1610 1610 Processed 28/07/2023 3955254600 Mr. BABUBHAI SOMAJI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 VIJAYNAGAR GJ-09-005-030-001/9404120
(Vasai) 		1109005000NRG24190720230499325 19/07/2023 SOLNKI PRIYALBEN PRAKASHBHAI 1109005WL009902 SOLNKI PRIYALBEN PRAKASHBHAI 00045 BARB0DBVNAG 1610 1610 Processed 28/07/2023 3955254598 PRIYALBEN PRAKASHSINH SOLANKI BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-030-001/94041201
(Vasai) 		1109005000NRG24190720230499326 19/07/2023 SOLANKI BHARATBHAI RANJITSINH 1109005WL009902 SOLANKI BHARATBHAI RANJITSINH 00045 BARB0DBVNAG 1610 1610 Rejected 28/07/2023 3955254596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 VIJAYNAGAR GJ-09-005-030-001/94041222
(Vasai) 		1109005000NRG24190720230499327 19/07/2023 SOLANKI SUMANBEN PRAKASHBH 1109005WL009902 SOLANKI SUMANBEN PRAKASHBH 00045 BARB0DBVNAG 1610 1610 Processed 28/07/2023 3955254599 SOLANKI SUMANBEN PRAKASHBHAI BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-030-001/94041224
(Vasai) 		1109005000NRG24190720230499328 19/07/2023 SOLANKI ANILBHAI KODARSIH 1109005WL009902 SOLANKI ANILBHAI KODARSIH 00045 BARB0DBVNAG 1610 1610 Processed 28/07/2023 3955254597 ANIL KUMAR KODARSINGH SOLANKI BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-030-001/9404933
(Vasai) 		1109005000NRG24190720230499331 19/07/2023 SOLANKI INDUBEN PRAKASHBHAI 1109005WL009902 SOLANKI INDUBEN PRAKASHBHAI 00045 BARB0DBVNAG 1792 1792 Processed 28/07/2023 3955254602 IDUBEN PRAKASHBHAI SOLANKI BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-030-001/9404946
(Vasai) 		1109005000NRG24190720230499332 19/07/2023 SOLANKI ANANDKUMAR HARJIBHAI SOLANKI 1109005WL009902 SOLANKI ANANDKUMAR HARJIBHAI SOLANKI 00045 BARB0DBVNAG 1610 1610 Processed 28/07/2023 3955254610 ANANDKUMAR HARJIBHAI SOLANKI BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-030-001/9404953
(Vasai) 		1109005000NRG24190720230499333 19/07/2023 SOLANKI DHARAMSINH DASHRATSINH 1109005WL009902 SOLANKI DHARAMSINH DASHRATSINH 00045 BARB0DBVNAG 1610 1610 Processed 28/07/2023 3955254604 DHARAMSINH DASHRATHSINH SOLANKI BANK OF INDIA(508505)
SubTotal 21342 21342
15 VIJAYNAGAR GJ-09-005-030-001/6389226
(Vasai) 		1109005000NRG24190720230499316 19/07/2023 SISODIYA GOVINDBHAI DALAJIBHAI 1109005WL009902 SISODIYA GOVINDBHAI DALAJIBHAI 00114 GSCB0SKB001 1610 1610 Processed 28/07/2023 3955254592 Mr. GOVINDBHAI DALJIBHAI SISODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 VIJAYNAGAR GJ-09-005-030-001/94041133
(Vasai) 		1109005000NRG24190720230499322 19/07/2023 SOLANKI MANISHABEN JAYDIPBHAI 1109005WL009902 SOLANKI MANISHABEN JAYDIPBHAI 00114 GSCB0SKB001 1610 1610 Processed 28/07/2023 3955254593 MANISHABEN JAYDIPSINH SOLANKI BANK OF BARODA(606985)
SubTotal 3220 3220
17 VIJAYNAGAR GJ-09-005-030-001/94041225
(Vasai) 		1109005000NRG24190720230499329 19/07/2023 SOLANKI RASITABEN SURESHBHAI 1109005WL009902 SOLANKI RASITABEN SURESHBHAI 00415 SBIN0011051 1610 1610 Processed 28/07/2023 3955254608 RASITABEN SURESHBHAI SOLANKI BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-030-001/9404933
(Vasai) 		1109005000NRG24190720230499330 19/07/2023 SOLANKI PRAKASHKUMAR AMARSINH 1109005WL009902 SOLANKI PRAKASHKUMAR AMARSINH 00415 SBIN0011051 1792 1792 Processed 28/07/2023 3955254606 Mr. PRAKASHKUMAR AMARSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 VIJAYNAGAR GJ-09-005-030-001/9404964
(Vasai) 		1109005000NRG24190720230499334 19/07/2023 SOLANKI DILIPKUMAR PANESINH 1109005WL009902 SOLANKI DILIPKUMAR PANESINH 00415 SBIN0011051 1610 1610 Processed 28/07/2023 3955254607 MR DILIPKUMAR PANESINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 5012 5012
Total 29574 29574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_190723APB_FTO_95274 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 21342
2 VIJAYNAGAR GJ1109005_190723APB_FTO_95274 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3220
3 VIJAYNAGAR GJ1109005_190723APB_FTO_95274 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 5012

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