Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:28 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_131023FTO_154688
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 HIMATNAGAR GJ-09-001-007-002/7709309
(Bavsar) 		1109001000NRG24131020230550011 13/10/2023 LALUSINH BHIKHUSINH PARMAR 1109001WL015453 LALUSINH BHIKHUSINH PARMAR 00045 BARB0DBNIKO 227 227 Processed 03/11/2023 6990685634 LALUSINH BHIKHUSINH PARMAR ()
SubTotal 227 227
2 HIMATNAGAR GJ-09-001-032-002/7712274
(Jambudi) 		1109001000NRG24131020230549550 13/10/2023 parasben kacharabhai chamar 1109001WL015419 parasben kacharabhai chamar 00045 BARB0HIMATN 1290 1290 Rejected 03/11/2023 6990685635 A/c Blocked or Frozen
SubTotal 1290 1290
3 HIMATNAGAR GJ-09-001-036-001/7716095
(Kanada) 		1109001000NRG24131020230549786 13/10/2023 Ajmelsinh Balusinh Zala 1109001WL015438 Ajmelsinh Balusinh Zala 00045 BARB0ILOLXX 3584 3584 Processed 03/11/2023 6990685637 Ajmelsinh Balusinh Zala ()
4 HIMATNAGAR GJ-09-001-037-001/7715939
(Kanai) 		1109001000NRG24121020230547486 13/10/2023 parmar laxmanji dalpatji 1109001WL015301 parmar laxmanji dalpatji 00045 BARB0ILOLXX 3584 3584 Processed 03/11/2023 6990685636 parmar laxmanji dalpatji ()
SubTotal 7168 7168
5 HIMATNAGAR GJ-09-001-007-002/7709307
(Bavsar) 		1109001000NRG24131020230550009 13/10/2023 NUTANBEN KARANSINH PARMAR 1109001WL015453 NUTANBEN KARANSINH PARMAR 00045 BARB0MOTIPU 1536 1536 Processed 03/11/2023 6990685638 NUTANBEN KARANSINH PARMAR ()
SubTotal 1536 1536
6 HIMATNAGAR GJ-09-001-007-002/7709341
(Bavsar) 		1109001000NRG24131020230550044 13/10/2023 SANTOKBEN AJMALSINH CHAUHAN 1109001WL015453 SANTOKBEN AJMALSINH CHAUHAN 00048 BKID0002401 1356 1356 Rejected 03/11/2023 6990685639 A/c Blocked or Frozen
SubTotal 1356 1356
7 HIMATNAGAR GJ-09-001-081-001/7705791
(Vantda) 		1109001000NRG24131020230549279 13/10/2023 PARMAR DIPASINH DHULSINH 1109001WL015393 PARMAR DIPASINH DHULSINH 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6990685659 PARMAR DIPASINH DHULSINH ()
SubTotal 1536 1536
8 HIMATNAGAR GJ-09-001-019-003/77015737
(Gadha) 		1109001000NRG24121020230547489 13/10/2023 tirusinh arjunsinh zala 1109001WL015302 tirusinh arjunsinh zala 00152 HDFC0000405 3584 3584 Processed 03/11/2023 6990685640 tirusinh arjunsinh zala ()
SubTotal 3584 3584
9 HIMATNAGAR GJ-09-001-007-002/7709331
(Bavsar) 		1109001000NRG24131020230550034 13/10/2023 LALSINH AMICHAND PARMAR 1109001WL015453 LALSINH AMICHAND PARMAR 00165 IBKL0000218 1368 1368 Processed 03/11/2023 6990685641 LALSINH AMICHAND PARMAR ()
SubTotal 1368 1368
10 HIMATNAGAR GJ-09-001-077-001/7702817763
(Tajpuri) 		1109001000NRG24131020230549301 13/10/2023 SOLANKI ARVINDBHAI VIRCHANDBHAI 1109001WL015394 SOLANKI ARVINDBHAI VIRCHANDBHAI 00354 PUNB0190220 1024 1024 Processed 04/11/2023 6990685642 SOLANKI ARVINDBHAI VIRCHANDBHAI ()
SubTotal 1024 1024
11 HIMATNAGAR GJ-09-001-007-002/7709306
(Bavsar) 		1109001000NRG24131020230550007 13/10/2023 ALKABEN NARESHSINH PARMAR 1109001WL015453 ALKABEN NARESHSINH PARMAR 00415 SBIN0011004 1536 1536 Processed 03/11/2023 6990685644 MR NARESHKUMAR POPATBHAI PARMAR ()
12 HIMATNAGAR GJ-09-001-007-002/7709306
(Bavsar) 		1109001000NRG24131020230550006 13/10/2023 NARESHKUMAR POPATSINH PARMAR 1109001WL015453 NARESHKUMAR POPATSINH PARMAR 00415 SBIN0011004 1536 1536 Processed 03/11/2023 6990685643 MR NARESHKUMAR POPATBHAI PARMAR ()
SubTotal 3072 3072
13 HIMATNAGAR GJ-09-001-032-002/7702350
(Jambudi) 		1109001000NRG24131020230549520 13/10/2023 RAVAL JASHIBEN NATHUBHAI 1109001WL015419 RAVAL JASHIBEN NATHUBHAI 00468 UBIN0531022 1290 1290 Processed 03/11/2023 6990685646 RAVAL JASHIBEN NATHUBHAI ()
14 HIMATNAGAR GJ-09-001-032-002/7702358
(Jambudi) 		1109001000NRG24131020230549522 13/10/2023 MAKWANA NIMESHKUMAR LAXMANJI 1109001WL015419 MAKWANA NIMESHKUMAR LAXMANJI 00468 UBIN0531022 856 856 Processed 03/11/2023 6990685654 MAKWANA NIMESHKUMAR LAXMANJI ()
15 HIMATNAGAR GJ-09-001-032-002/7702376
(Jambudi) 		1109001000NRG24131020230549532 13/10/2023 MAKVANA RUTVIKKUMAR 1109001WL015419 MAKVANA RUTVIKKUMAR 00468 UBIN0531022 1290 1290 Processed 03/11/2023 6990685657 MAKVANA RUTVIKKUMAR ()
16 HIMATNAGAR GJ-09-001-032-002/7712275
(Jambudi) 		1109001000NRG24131020230549551 13/10/2023 VANKAR JASHODABENAMRUTBHAI 1109001WL015419 VANKAR JASHODABENAMRUTBHAI 00468 UBIN0531022 1290 1290 Processed 03/11/2023 6990685645 VANKAR JASHODABENAMRUTBHAI ()
17 HIMATNAGAR GJ-09-001-032-002/7712302
(Jambudi) 		1109001000NRG24131020230549566 13/10/2023 MALHOTRA VINABEN VIPULKUMAR 1109001WL015419 MALHOTRA VINABEN VIPULKUMAR 00468 UBIN0531022 1536 1536 Processed 03/11/2023 6990685655 MALHOTRA VINABEN VIPULKUMAR ()
18 HIMATNAGAR GJ-09-001-032-002/7715462
(Jambudi) 		1109001000NRG24131020230549579 13/10/2023 PARMAR JAYABEN GOVINDBHAI 1109001WL015419 PARMAR JAYABEN GOVINDBHAI 00468 UBIN0531022 1278 1278 Processed 03/11/2023 6990685658 PARMAR JAYABEN GOVINDBHAI ()
19 HIMATNAGAR GJ-09-001-032-002/7715477
(Jambudi) 		1109001000NRG24131020230549586 13/10/2023 RAVAL USHABEN VISHNUBHAI 1109001WL015419 RAVAL USHABEN VISHNUBHAI 00468 UBIN0531022 852 852 Processed 03/11/2023 6990685656 RAVAL USHABEN VISHNUBHAI ()
20 HIMATNAGAR GJ-09-001-032-002/7715496
(Jambudi) 		1109001000NRG24131020230549590 13/10/2023 MAKWANA GOPALSINH DINESHSINH 1109001WL015419 MAKWANA GOPALSINH DINESHSINH 00468 UBIN0531022 1284 1284 Processed 03/11/2023 6990685660 MAKWANA GOPALSINH DINESHSINH ()
SubTotal 9676 9676
21 HIMATNAGAR GJ-09-001-019-003/77015733
(Gadha) 		1109001000NRG24121020230547488 13/10/2023 bharatsinh chakusinh zala 1109001WL015302 bharatsinh chakusinh zala 00468 UBIN0534650 3584 3584 Processed 03/11/2023 6990685649 bharatsinh chakusinh zala ()
22 HIMATNAGAR GJ-09-001-019-003/77015735
(Gadha) 		1109001000NRG24121020230547495 13/10/2023 sanjaysinh bhikhusinh zala 1109001WL015303 sanjaysinh bhikhusinh zala 00468 UBIN0534650 3584 3584 Processed 03/11/2023 6990685648 sanjaysinh bhikhusinh zala ()
23 HIMATNAGAR GJ-09-001-019-003/77015739
(Gadha) 		1109001000NRG24121020230547490 13/10/2023 alpeshsinh makansinh zala 1109001WL015302 alpeshsinh makansinh zala 00468 UBIN0534650 3584 3584 Processed 03/11/2023 6990685647 alpeshsinh makansinh zala ()
SubTotal 10752 10752
24 HIMATNAGAR GJ-09-001-002-001/7715791
(Adpodra) 		1109001000NRG24121020230547539 13/10/2023 KALYANSINH KISHORSINH ZALA 1109001WL015307 KALYANSINH KISHORSINH ZALA 00468 UBIN0536555 1536 1536 Processed 03/11/2023 6990685651 KALYANSINH KISHORSINH ZALA ()
25 HIMATNAGAR GJ-09-001-078-001/554445
(Vagdi) 		1109001000NRG24131020230549892 13/10/2023 Kiranben vanrajsinh zala 1109001WL015445 Kiranben vanrajsinh zala 00468 UBIN0536555 1152 1152 Processed 03/11/2023 6990685653 Kiranben vanrajsinh zala ()
26 HIMATNAGAR GJ-09-001-078-001/7715594
(Vagdi) 		1109001000NRG24131020230549946 13/10/2023 ZALA MANSINH RAMSINH 1109001WL015445 ZALA MANSINH RAMSINH 00468 UBIN0536555 1146 1146 Processed 03/11/2023 6990685650 ZALA MANSINH RAMSINH ()
27 HIMATNAGAR GJ-09-001-078-001/7715594
(Vagdi) 		1109001000NRG24131020230549947 13/10/2023 ZALA SAVITABEN MANSINH 1109001WL015445 ZALA SAVITABEN MANSINH 00468 UBIN0536555 1146 1146 Processed 03/11/2023 6990685652 ZALA SAVITABEN MANSINH ()
SubTotal 4980 4980
Total 47569 47569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_131023FTO_154688 Bank of Baroda BARB0DBNIKO NIKODA 227
2 HIMATNAGAR GJ1109001_131023FTO_154688 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 1290
3 HIMATNAGAR GJ1109001_131023FTO_154688 Bank of Baroda BARB0ILOLXX ILOL, DIST. SABARKANTHA, GUJARAT 7168
4 HIMATNAGAR GJ1109001_131023FTO_154688 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 1536
5 HIMATNAGAR GJ1109001_131023FTO_154688 Bank of India BKID0002401 HIMAT NAGAR 1356
6 HIMATNAGAR GJ1109001_131023FTO_154688 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRAVADA 1536
7 HIMATNAGAR GJ1109001_131023FTO_154688 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 3584
8 HIMATNAGAR GJ1109001_131023FTO_154688 IDBI Bank IBKL0000218 HIMATNAGAR 1368
9 HIMATNAGAR GJ1109001_131023FTO_154688 Punjab National Bank PUNB0190220 Himatnagar 1024
10 HIMATNAGAR GJ1109001_131023FTO_154688 State Bank of India SBIN0011004 MOTIPURA HIMATNAGAR 3072
11 HIMATNAGAR GJ1109001_131023FTO_154688 Union Bank of India UBIN0531022 HIMMATNAGAR 9676
12 HIMATNAGAR GJ1109001_131023FTO_154688 Union Bank of India UBIN0534650 JAMLA 10752
13 HIMATNAGAR GJ1109001_131023FTO_154688 Union Bank of India UBIN0536555 RAIGADH 4980

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