Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:40:12 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_271023APB_FTO_163362
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-09-005-002-007/9401199
(Antarsumba) 		1109005000NRG24271020230565129 27/10/2023 KAMLESH BHAI SAKRAJI KATARA 1109005WL016462 KAMLESH BHAI SAKRAJI KATARA 00045 BARB0DBSUMA 925 925 Processed 03/11/2023 6990805763 KATARAGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
2 VIJAYNAGAR GJ-09-005-002-007/94052645
(Antarsumba) 		1109005000NRG24271020230565131 27/10/2023 Kailashben Rakeshbhai Menat 1109005WL016462 Kailashben Rakeshbhai Menat 00045 BARB0DBSUMA 925 925 Processed 03/11/2023 6990805781 KAILASHBEN RAKESHBHA BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-002-007/94052645
(Antarsumba) 		1109005000NRG24271020230565130 27/10/2023 MENAT AMARAJI NANJI 1109005WL016462 MENAT AMARAJI NANJI 00045 BARB0DBSUMA 925 925 Processed 03/11/2023 6990805785 Mr. AMRAJI NANJI MENAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 VIJAYNAGAR GJ-09-005-002-007/94052645
(Antarsumba) 		1109005000NRG24271020230565132 27/10/2023 Menat Ranjitkumar Amraji 1109005WL016462 Menat Ranjitkumar Amraji 00045 BARB0DBSUMA 925 925 Rejected 03/11/2023 6990805782 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 VIJAYNAGAR GJ-09-005-002-007/94052649
(Antarsumba) 		1109005000NRG24271020230565133 27/10/2023 KOTAD ARUNABEN MAGANBHAI 1109005WL016462 KOTAD ARUNABEN MAGANBHAI 00045 BARB0DBSUMA 925 925 Processed 03/11/2023 6990805765 Ms. ARUNABEN MAGANBHAI KOTAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 VIJAYNAGAR GJ-09-005-002-007/94052660
(Antarsumba) 		1109005000NRG24271020230565137 27/10/2023 KHATAT MANILAL KALAJI 1109005WL016462 KHATAT MANILAL KALAJI 00045 BARB0DBSUMA 925 925 Processed 03/11/2023 6990805761 MANILAL KALAJI KHATA BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-002-007/94052660
(Antarsumba) 		1109005000NRG24271020230565136 27/10/2023 KHATAT SAVITABEN MANIBEN 1109005WL016462 KHATAT SAVITABEN MANIBEN 00045 BARB0DBSUMA 925 925 Rejected 03/11/2023 6990805760 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 VIJAYNAGAR GJ-09-005-002-007/94052666
(Antarsumba) 		1109005000NRG24271020230565139 27/10/2023 MENAT RUPAJI SUKAJI 1109005WL016462 MENAT RUPAJI SUKAJI 00045 BARB0DBSUMA 905 905 Processed 03/11/2023 6990805771 Mr. RUPAJI SUKAJI MENAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 VIJAYNAGAR GJ-09-005-002-007/94052666
(Antarsumba) 		1109005000NRG24271020230565140 27/10/2023 MENAT RUPAJI SUKAJI 1109005WL016462 MENAT RUPAJI SUKAJI 00045 BARB0DBSUMA 905 905 Rejected 03/11/2023 6990805772 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 VIJAYNAGAR GJ-09-005-002-007/9405267114
(Antarsumba) 		1109005000NRG24271020230565141 27/10/2023 BARANDA PUSPABEN PIYUSHBHAI 1109005WL016462 BARANDA PUSPABEN PIYUSHBHAI 00045 BARB0DBSUMA 905 905 Rejected 03/11/2023 6990805768 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 VIJAYNAGAR GJ-09-005-002-007/9405267122
(Antarsumba) 		1109005000NRG24271020230565142 27/10/2023 KOTAD SITABEN ASHOKBHAI 1109005WL016462 KOTAD SITABEN ASHOKBHAI 00045 BARB0DBSUMA 905 905 Processed 03/11/2023 6990805773 SITABEN MITESHBHAI K BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-002-007/9405267129
(Antarsumba) 		1109005000NRG24271020230565143 27/10/2023 BARANDA RANJITBHAI NARANBHAI 1109005WL016462 BARANDA RANJITBHAI NARANBHAI 00045 BARB0DBSUMA 905 905 Rejected 03/11/2023 6990805774 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 VIJAYNAGAR GJ-09-005-002-007/9405267129
(Antarsumba) 		1109005000NRG24271020230565144 27/10/2023 BARANDA SUREKHABEN RANJITBHAI 1109005WL016462 BARANDA SUREKHABEN RANJITBHAI 00045 BARB0DBSUMA 905 905 Processed 03/11/2023 6990805775 SUREKHABEN RANJITBHA BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-002-007/9405267132
(Antarsumba) 		1109005000NRG24271020230565145 27/10/2023 Nareshbhai Bhuraji Menat 1109005WL016462 Nareshbhai Bhuraji Menat 00045 BARB0DBSUMA 905 905 Processed 03/11/2023 6990805779 NARESHBHAI BHURAJI M BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-002-007/9405267135
(Antarsumba) 		1109005000NRG24271020230565146 27/10/2023 KOTAD KALAVATIBEN DILIPBHAI 1109005WL016462 KOTAD KALAVATIBEN DILIPBHAI 00045 BARB0DBSUMA 905 905 Processed 03/11/2023 6990805762 Ms. KALAVATIBEN DILIPBHAI KOTAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 VIJAYNAGAR GJ-09-005-002-007/9405267143
(Antarsumba) 		1109005000NRG24271020230565147 27/10/2023 KATARA RAJUBEN RAMESHBHA 1109005WL016462 KATARA RAJUBEN RAMESHBHA 00045 BARB0DBSUMA 910 910 Processed 03/11/2023 6990805780 RAJUBEN RAMESHBHAI K BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-002-007/9405267152
(Antarsumba) 		1109005000NRG24271020230565148 27/10/2023 menat jiviben babubha 1109005WL016462 menat jiviben babubha 00045 BARB0DBSUMA 910 910 Processed 03/11/2023 6990805759 JIVIBEN BABUBHAI MEN BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-002-007/9405267158
(Antarsumba) 		1109005000NRG24271020230565149 27/10/2023 KATARA ARVINDBHAI RAMJIBHAI 1109005WL016462 KATARA ARVINDBHAI RAMJIBHAI 00045 BARB0DBSUMA 910 910 Rejected 03/11/2023 6990805778 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 VIJAYNAGAR GJ-09-005-002-007/9405267177
(Antarsumba) 		1109005000NRG24271020230565152 27/10/2023 Khatat Arunaben Sanjaykuumar 1109005WL016462 Khatat Arunaben Sanjaykuumar 00045 BARB0DBSUMA 910 910 Rejected 03/11/2023 6990805770 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 VIJAYNAGAR GJ-09-005-002-007/9405267177
(Antarsumba) 		1109005000NRG24271020230565151 27/10/2023 KHUNAT SANJAYKUMAR MANILAL 1109005WL016462 KHUNAT SANJAYKUMAR MANILAL 00045 BARB0DBSUMA 910 910 Processed 03/11/2023 6990805769 Mr. SANJAYKUMAR MANILAL KHATAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 VIJAYNAGAR GJ-09-005-002-007/9405267189
(Antarsumba) 		1109005000NRG24271020230565154 27/10/2023 KOTAD NILESHKUMAR SHANTILAL 1109005WL016462 KOTAD NILESHKUMAR SHANTILAL 00045 BARB0DBSUMA 910 910 Rejected 03/11/2023 6990805783 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 VIJAYNAGAR GJ-09-005-002-007/9405267197
(Antarsumba) 		1109005000NRG24271020230565156 27/10/2023 MENAT GOVINDBHAI JIVAJI 1109005WL016462 MENAT GOVINDBHAI JIVAJI 00045 BARB0DBSUMA 910 910 Processed 03/11/2023 6990805764 GOVINDBHAI JIVAJI ME BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-002-007/9408480624
(Antarsumba) 		1109005000NRG24271020230565160 27/10/2023 MENAT SAVITABEN LAXMANBHAI 1109005WL016462 MENAT SAVITABEN LAXMANBHAI 00045 BARB0DBSUMA 364 364 Processed 03/11/2023 6990805767 SAVITABEN LAXMANBHAI BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-002-007/9408480626
(Antarsumba) 		1109005000NRG24271020230565163 27/10/2023 KATARA ANITABEN SANKARBHAI 1109005WL016462 KATARA ANITABEN SANKARBHAI 00045 BARB0DBSUMA 364 364 Rejected 03/11/2023 6990805784 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 VIJAYNAGAR GJ-09-005-002-007/9408480667
(Antarsumba) 		1109005000NRG24271020230565165 27/10/2023 Kotad Sonalben Prakashbhai 1109005WL016462 Kotad Sonalben Prakashbhai 00045 BARB0DBSUMA 364 364 Processed 03/11/2023 6990805786 KOTAD SONALBEN PRAKA BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-002-007/9408480673
(Antarsumba) 		1109005000NRG24271020230565166 27/10/2023 Kotad Vechat 1109005WL016462 Kotad Vechat 00045 BARB0DBSUMA 910 910 Processed 03/11/2023 6990805766 VECHATBHAI DHARMAJI BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-002-007/9408480674
(Antarsumba) 		1109005000NRG24271020230565168 27/10/2023 Jigarkumar Vechatbhai Kotad 1109005WL016462 Jigarkumar Vechatbhai Kotad 00045 BARB0DBSUMA 1280 1280 Rejected 03/11/2023 6990805777 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 VIJAYNAGAR GJ-09-005-002-007/9408480674
(Antarsumba) 		1109005000NRG24271020230565167 27/10/2023 Kotad Chandankumar 1109005WL016462 Kotad Chandankumar 00045 BARB0DBSUMA 1280 1280 Processed 03/11/2023 6990805776 CHANDANKUMAR VECHATB BANK OF BARODA(606985)
SubTotal 24647 24647
29 VIJAYNAGAR GJ-09-005-002-007/94052651
(Antarsumba) 		1109005000NRG24271020230565134 27/10/2023 KOTAD KAVJIBHAI SAVJI 1109005WL016462 KOTAD KAVJIBHAI SAVJI 00114 GSCB0SKB001 925 925 Processed 03/11/2023 6990805756 Ms. SUSHILABEN KAVJIBHAI KOTAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 VIJAYNAGAR GJ-09-005-002-007/94052651
(Antarsumba) 		1109005000NRG24271020230565135 27/10/2023 KOTAD SUSILABEN KAVJIBHAI 1109005WL016462 KOTAD SUSILABEN KAVJIBHAI 00114 GSCB0SKB001 925 925 Rejected 03/11/2023 6990805757 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 VIJAYNAGAR GJ-09-005-002-007/94052664
(Antarsumba) 		1109005000NRG24271020230565138 27/10/2023 MENAT BABUBHAI NANJI 1109005WL016462 MENAT BABUBHAI NANJI 00114 GSCB0SKB001 370 370 Processed 03/11/2023 6990805750 Mr. BABUBHAI NANJIBHAI MENAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 VIJAYNAGAR GJ-09-005-002-007/9405267163
(Antarsumba) 		1109005000NRG24271020230565150 27/10/2023 menat geetaben harishbhai 1109005WL016462 menat geetaben harishbhai 00114 GSCB0SKB001 910 910 Rejected 03/11/2023 6990805758 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 VIJAYNAGAR GJ-09-005-002-007/9405267189
(Antarsumba) 		1109005000NRG24271020230565153 27/10/2023 KOTAD BABALIBEN SHANTILAL 1109005WL016462 KOTAD BABALIBEN SHANTILAL 00114 GSCB0SKB001 910 910 Processed 03/11/2023 6990805749 Ms. BABALIBEN SHANTALAL KOTAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 VIJAYNAGAR GJ-09-005-002-007/9405267195
(Antarsumba) 		1109005000NRG24271020230565155 27/10/2023 MENAT NIRUBEN AJITBHAI 1109005WL016462 MENAT NIRUBEN AJITBHAI 00114 GSCB0SKB001 910 910 Processed 03/11/2023 6990805747 NIRUBEN AJITKUMAR ME BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-002-007/9405267198
(Antarsumba) 		1109005000NRG24271020230565157 27/10/2023 MENAT DILKHUSHBHAI RUPAJI 1109005WL016462 MENAT DILKHUSHBHAI RUPAJI 00114 GSCB0SKB001 910 910 Processed 03/11/2023 6990805752 DILKHUSH RUPAJI MENA BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-002-007/9405267213
(Antarsumba) 		1109005000NRG24271020230565158 27/10/2023 KOTAD JAYNTIBHAI GHEMARBHAI 1109005WL016462 KOTAD JAYNTIBHAI GHEMARBHAI 00114 GSCB0SKB001 910 910 Processed 03/11/2023 6990805755 Jyantibhai Ghemarbhai Kotad IDFC BANK LIMITED(608117)
37 VIJAYNAGAR GJ-09-005-002-007/9405267213
(Antarsumba) 		1109005000NRG24271020230565159 27/10/2023 KOTAD VARIBEN JAYNTIBHAI 1109005WL016462 KOTAD VARIBEN JAYNTIBHAI 00114 GSCB0SKB001 910 910 Processed 03/11/2023 6990805748 Ms. VARIBEN JAYNTIBHAI KOTAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 VIJAYNAGAR GJ-09-005-002-007/9408480624
(Antarsumba) 		1109005000NRG24271020230565161 27/10/2023 MENAT SITABEN SURESHBHAI 1109005WL016462 MENAT SITABEN SURESHBHAI 00114 GSCB0SKB001 910 910 Rejected 03/11/2023 6990805751 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 VIJAYNAGAR GJ-09-005-002-007/9408480625
(Antarsumba) 		1109005000NRG24271020230565162 27/10/2023 MENAT RADHABEN PRAVINBHAI 1109005WL016462 MENAT RADHABEN PRAVINBHAI 00114 GSCB0SKB001 910 910 Processed 03/11/2023 6990805753 Ms. RADHABEN PRAVINBHAI MENAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 VIJAYNAGAR GJ-09-005-002-007/9408480660
(Antarsumba) 		1109005000NRG24271020230565164 27/10/2023 MENAT MANOJKUMAR BABUBHAI 1109005WL016462 MENAT MANOJKUMAR BABUBHAI 00114 GSCB0SKB001 364 364 Processed 03/11/2023 6990805754 MANOJKUMAR BABUBHAI BANK OF BARODA(606985)
SubTotal 9864 9864
Total 34511 34511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_271023APB_FTO_163362 Bank of Baroda BARB0DBSUMA ANTARSUMBA 24647
2 VIJAYNAGAR GJ1109005_271023APB_FTO_163362 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 9864

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