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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:33:23 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_270423APB_FTO_12419
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-09-005-031-001/9402888
(Vijaynagar) 		1109005000NRG24270420230041178 27/04/2023 MANGUBEN RANCHHODBAHI KHARADI 1109005WL000914 MANGUBEN RANCHHODBAHI KHARADI 00045 BARB0DBVNAG 1124 1124 Processed 10/05/2023 1402195751 MASUBEN RANCHHODBHAI KHARADI MAHUVANA KH BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-031-001/9402901
(Vijaynagar) 		1109005000NRG24270420230041179 27/04/2023 KHARADI REKHABEN RUPAJI 1109005WL000914 KHARADI REKHABEN RUPAJI 00045 BARB0DBVNAG 1124 1124 Processed 10/05/2023 1402195746 REKHABEN RUPAJI KHARADI MAHUVANA KHETRA BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-031-001/9402902
(Vijaynagar) 		1109005000NRG24270420230041180 27/04/2023 ROJAD BADIBEN RUPAJI 1109005WL000914 ROJAD BADIBEN RUPAJI 00045 BARB0DBVNAG 1124 1124 Processed 10/05/2023 1402195745 BadibenRupajiRojad FINCARE SMALL FINANCE BANK LTD(608304)
4 VIJAYNAGAR GJ-09-005-031-001/9402922
(Vijaynagar) 		1109005000NRG24270420230041181 27/04/2023 MANUBEN CHANDUBHAI ROJAD 1109005WL000914 MANUBEN CHANDUBHAI ROJAD 00045 BARB0DBVNAG 675 675 Processed 10/05/2023 1402195750 MANUBEN CHANDUBHAI ROJAD BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-031-001/9402941
(Vijaynagar) 		1109005000NRG24270420230041183 27/04/2023 TINABEN UMESHBHAI DARANGA 1109005WL000914 TINABEN UMESHBHAI DARANGA 00045 BARB0DBVNAG 1124 1124 Processed 10/05/2023 1402195753 TINABEN UMESHBHAI DARNGA BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-031-001/94054474
(Vijaynagar) 		1109005000NRG24270420230041186 27/04/2023 ARANGA DHARMAJI BADAJI 1109005WL000914 ARANGA DHARMAJI BADAJI 00045 BARB0DBVNAG 888 888 Processed 10/05/2023 1402195742 DHARMAJI BADAJI DARANGA-REGP M.KHETR BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-031-001/94054474
(Vijaynagar) 		1109005000NRG24270420230041187 27/04/2023 DARANGA NILABEN DHARMAJI 1109005WL000914 DARANGA NILABEN DHARMAJI 00045 BARB0DBVNAG 1110 1110 Processed 10/05/2023 1402195743 Mrs. NILABEN DHARMAJI DARANGA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 VIJAYNAGAR GJ-09-005-031-001/94054616
(Vijaynagar) 		1109005000NRG24270420230041188 27/04/2023 SUNITABEN DINESHKUMAR DARANGA 1109005WL000914 SUNITABEN DINESHKUMAR DARANGA 00045 BARB0DBVNAG 1110 1110 Processed 10/05/2023 1402195752 SUNITABEN DINESHKUMAR DARANGA BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-031-001/94054627
(Vijaynagar) 		1109005000NRG24270420230041189 27/04/2023 SAVITABEN KARMAJI DARANGA 1109005WL000914 SAVITABEN KARMAJI DARANGA 00045 BARB0DBVNAG 888 888 Processed 10/05/2023 1402195744 SAVEETABEN KARMAJI DARANGA BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-031-001/94054632
(Vijaynagar) 		1109005000NRG24270420230041192 27/04/2023 MANJULABEN SANTOSHBHAI KHARADI 1109005WL000914 MANJULABEN SANTOSHBHAI KHARADI 00045 BARB0DBVNAG 225 225 Processed 10/05/2023 1402195747 MANJULABEN SANTOSHBHAI KHARADI BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-031-001/94054634
(Vijaynagar) 		1109005000NRG24270420230041194 27/04/2023 KHARADI INDUBEN SATISHKUMAR 1109005WL000914 KHARADI INDUBEN SATISHKUMAR 00045 BARB0DBVNAG 1124 1124 Processed 10/05/2023 1402195748 INDUBEN SATISHBHAI KHARADI BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-031-001/94054647
(Vijaynagar) 		1109005000NRG24270420230041195 27/04/2023 JITENDRABHAI BHIMAJI BHAGORA 1109005WL000914 JITENDRABHAI BHIMAJI BHAGORA 00045 BARB0DBVNAG 675 675 Processed 10/05/2023 1402195749 JITENDRABHAI BHIMAJI BHAGORA BANK OF BARODA(606985)
SubTotal 11191 11191
13 VIJAYNAGAR GJ-09-005-031-001/94054647
(Vijaynagar) 		1109005000NRG24270420230041196 27/04/2023 CHANDRIKABEN JITENDRABHAI BHAGORA 1109005WL000914 CHANDRIKABEN JITENDRABHAI BHAGORA 00114 GSCB0SKB001 450 450 Processed 10/05/2023 1402195740 Mrs. CHANDRIKABEN JITENDRBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 450 450
14 VIJAYNAGAR GJ-09-005-031-001/9405134
(Vijaynagar) 		1109005000NRG24270420230041184 27/04/2023 SHILABEN MANISHKUMAR KHARADI 1109005WL000914 SHILABEN MANISHKUMAR KHARADI 00415 SBIN0011051 1124 1124 Processed 10/05/2023 1402195741 SHILABEN MANISHBHAI KHARADI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1124 1124
Total 12765 12765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_270423APB_FTO_12419 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 11191
2 VIJAYNAGAR GJ1109005_270423APB_FTO_12419 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 450
3 VIJAYNAGAR GJ1109005_270423APB_FTO_12419 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 1124

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