Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:10:57 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_110523APB_FTO_25777
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-09-005-007-001/9404893
(Chitariya) 		1109005000NRG24100520230117522 11/05/2023 BALEVIYA MANIBEN RAMANBHAI 1109005WL002283 BALEVIYA MANIBEN RAMANBHAI 00045 BARB0DBBPAL 1055 1055 Processed 17/05/2023 1637107761 MANIBEN RAMANLAL BALEVIYA BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-007-001/9404893
(Chitariya) 		1109005000NRG24100520230117523 11/05/2023 BALEVIYA RAMANBHAI NANJIBHAI 1109005WL002283 BALEVIYA RAMANBHAI NANJIBHAI 00045 BARB0DBBPAL 1055 1055 Processed 17/05/2023 1637107768 RAMANBHAI NANJI BALEVIYA BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-007-001/9404920
(Chitariya) 		1109005000NRG24100520230117524 11/05/2023 BALEVIYA ARJUNBHAI DALJIBHAI 1109005WL002283 BALEVIYA ARJUNBHAI DALJIBHAI 00045 BARB0DBBPAL 1055 1055 Processed 17/05/2023 1637107769 ARJUNKUMAR DOLJIBHAI BALEVIYA BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-007-001/9404949
(Chitariya) 		1109005000NRG24100520230117525 11/05/2023 NINAMA ANILBHAI GALAJI 1109005WL002283 NINAMA ANILBHAI GALAJI 00045 BARB0DBBPAL 1055 1055 Processed 17/05/2023 1637107794 NINAMA ANILBHAI GALJIBHAI BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-007-001/9404949
(Chitariya) 		1109005000NRG24100520230117526 11/05/2023 RAMILABEN 1109005WL002283 RAMILABEN 00045 BARB0DBBPAL 1055 1055 Processed 17/05/2023 1637107782 NINAMA RAMILABEN ANILBHAI BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-007-001/9405280
(Chitariya) 		1109005000NRG24100520230117527 11/05/2023 HELA MINAXIBEN ALPESHBHAI 1109005WL002283 HELA MINAXIBEN ALPESHBHAI 00045 BARB0DBBPAL 1055 1055 Processed 17/05/2023 1637107775 MINAXIBEN ALPESHBHAI HELA BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-007-001/9405297
(Chitariya) 		1109005000NRG24100520230117528 11/05/2023 NINAMA KANTABEN KAVJIBHAI 1109005WL002283 NINAMA KANTABEN KAVJIBHAI 00045 BARB0DBBPAL 1055 1055 Processed 17/05/2023 1637107757 Mrs. KANTABEN KAVAJI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 VIJAYNAGAR GJ-09-005-007-001/94053714
(Chitariya) 		1109005000NRG24100520230117529 11/05/2023 NINAMA MUNNABEN MAHENDRABHAI 1109005WL002283 NINAMA MUNNABEN MAHENDRABHAI 00045 BARB0DBBPAL 1055 1055 Processed 17/05/2023 1637107771 MUNAABEN MAHENDRAKUMAR NINAMA BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-007-001/94053755
(Chitariya) 		1109005000NRG24100520230117531 11/05/2023 BALEVIYA PINALBEN RAMNIKBHAI D 1109005WL002283 BALEVIYA PINALBEN RAMNIKBHAI D 00045 BARB0DBBPAL 1195 1195 Processed 17/05/2023 1637107780 BALEVIYA PINALBEN RAMNIKBHAI BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-007-001/94053755
(Chitariya) 		1109005000NRG24100520230117530 11/05/2023 BALEVIYA RAMNIKBHAI DALJIBHAI 1109005WL002283 BALEVIYA RAMNIKBHAI DALJIBHAI 00045 BARB0DBBPAL 1195 1195 Processed 17/05/2023 1637107765 BALEVIYA RAMNIKBHAI BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-007-001/94053759
(Chitariya) 		1109005000NRG24100520230117532 11/05/2023 JIGARKUMAR RAMJIBHAI NINAMA 1109005WL002283 JIGARKUMAR RAMJIBHAI NINAMA 00045 BARB0DBBPAL 1055 1055 Processed 17/05/2023 1637107767 JIGARKUMAR RAMJIBHAI NINAMA BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-007-001/94054010
(Chitariya) 		1109005000NRG24100520230117534 11/05/2023 LATABEN MUKESHBHAI BALEVIYA 1109005WL002283 LATABEN MUKESHBHAI BALEVIYA 00045 BARB0DBBPAL 1055 1055 Processed 17/05/2023 1637107770 LATABEN MUKESHBHAI BALEVIYA BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-007-001/94054042
(Chitariya) 		1109005000NRG24100520230117535 11/05/2023 SUSHILABEN ALKESHBHAI NINAMA 1109005WL002283 SUSHILABEN ALKESHBHAI NINAMA 00045 BARB0DBBPAL 211 211 Processed 17/05/2023 1637107763 SUSHILABEN ALKESHBHAI NINAMA BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-007-001/94054061
(Chitariya) 		1109005000NRG24100520230117536 11/05/2023 NINAMA AJAYKUMAR VIKRAMBHAI 1109005WL002283 NINAMA AJAYKUMAR VIKRAMBHAI 00045 BARB0DBBPAL 1055 1055 Processed 17/05/2023 1637107764 AJAY VIKRAMBHAI NINAMA BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-007-001/94054066
(Chitariya) 		1109005000NRG24100520230117537 11/05/2023 KATARA JYOTSHNA JAVANSING 1109005WL002283 KATARA JYOTSHNA JAVANSING 00045 BARB0DBBPAL 211 211 Processed 17/05/2023 1637107779 KATARA JYOTSANABEN JAVANSINH BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-007-001/94054070
(Chitariya) 		1109005000NRG24100520230117539 11/05/2023 KALASVA MANJULABEN KANTILAL 1109005WL002283 KALASVA MANJULABEN KANTILAL 00045 BARB0DBBPAL 1055 1055 Processed 17/05/2023 1637107758 KALASVA MANJULABEN KANTILAL BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-007-001/94054071
(Chitariya) 		1109005000NRG24100520230117540 11/05/2023 BHARTIBEN MAGANBHAI KALASVA 1109005WL002283 BHARTIBEN MAGANBHAI KALASVA 00045 BARB0DBBPAL 844 844 Processed 17/05/2023 1637107787 BHARTIBEN MAGANBHAI KALASAVA BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-007-001/94054105
(Chitariya) 		1109005000NRG24100520230117543 11/05/2023 HANSHABEN SHAILESHBHAI KALASVA 1109005WL002283 HANSHABEN SHAILESHBHAI KALASVA 00045 BARB0DBBPAL 1055 1055 Processed 17/05/2023 1637107777 KALASAVA HANSABEN SHAILESHBHAI BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-007-001/94054113
(Chitariya) 		1109005000NRG24100520230117545 11/05/2023 BALEVIYA PUNAJI 1109005WL002283 BALEVIYA PUNAJI 00045 BARB0DBBPAL 1055 1055 Processed 17/05/2023 1637107762 BALEVIYA PUNAJI KALAJI BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-007-001/94054143
(Chitariya) 		1109005000NRG24100520230117547 11/05/2023 GANGABEN MAVJIBHAI NINAMA 1109005WL002283 GANGABEN MAVJIBHAI NINAMA 00045 BARB0DBBPAL 1055 1055 Processed 17/05/2023 1637107793 GANGABEN CHUNILAL DAMOR BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-007-001/9405415
(Chitariya) 		1109005000NRG24100520230117548 11/05/2023 NINAMA AMITABEN JAGDISHKUMAR 1109005WL002283 NINAMA AMITABEN JAGDISHKUMAR 00045 BARB0DBBPAL 1055 1055 Processed 17/05/2023 1637107790 NINAMA ANITABEN JAGDISH BHAI BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-007-001/94054163
(Chitariya) 		1109005000NRG24100520230117552 11/05/2023 Jyotsnaben Rajeshkumar Baleviya 1109005WL002283 Jyotsnaben Rajeshkumar Baleviya 00045 BARB0DBBPAL 1055 1055 Processed 17/05/2023 1637107792 BALEVIYA JYOTSNABAHEN RAJESHKUMAR BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-007-001/94054163
(Chitariya) 		1109005000NRG24100520230117551 11/05/2023 Rajeshkumar Daljibhai Baleviya 1109005WL002283 Rajeshkumar Daljibhai Baleviya 00045 BARB0DBBPAL 1055 1055 Processed 17/05/2023 1637107791 RAJESH DALJI BALEVIYA BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-007-001/9405418
(Chitariya) 		1109005000NRG24100520230117553 11/05/2023 NINAMA SUNITABEN PANKAJKUMAR 1109005WL002283 NINAMA SUNITABEN PANKAJKUMAR 00045 BARB0DBBPAL 1066 1066 Processed 17/05/2023 1637107776 SUNITABEN PANKAJBHAI NINAMA BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-007-001/9405420
(Chitariya) 		1109005000NRG24100520230117554 11/05/2023 NINAMA CHANDULAL DHIRAJI 1109005WL002283 NINAMA CHANDULAL DHIRAJI 00045 BARB0DBBPAL 1060 1060 Processed 17/05/2023 1637107766 NINAMA CHANDUBHAI DHIRAJI BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-007-001/9405420
(Chitariya) 		1109005000NRG24100520230117555 11/05/2023 NINAMA VARSHABEN ASHVINBHAI 1109005WL002283 NINAMA VARSHABEN ASHVINBHAI 00045 BARB0DBBPAL 1060 1060 Processed 17/05/2023 1637107784 Ms. VARSHABEN VAKSIBHAI BHAGORA INDIAN BANK(607105)
27 VIJAYNAGAR GJ-09-005-007-001/9405421
(Chitariya) 		1109005000NRG24100520230117556 11/05/2023 BALEVIYA SITABEN PANKAJKUMAR 1109005WL002283 BALEVIYA SITABEN PANKAJKUMAR 00045 BARB0DBBPAL 426 426 Processed 17/05/2023 1637107785 BALEVIYA SITABEN BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-007-001/9405423
(Chitariya) 		1109005000NRG24100520230117557 11/05/2023 BALEVIYA KOKILABEN MANUBHAI 1109005WL002283 BALEVIYA KOKILABEN MANUBHAI 00045 BARB0DBBPAL 1060 1060 Processed 17/05/2023 1637107783 BALEVIYA KOKEELABEN MANUBHAI BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-007-001/9405442
(Chitariya) 		1109005000NRG24100520230117558 11/05/2023 VASANTABEN KIRANKUMAR NIANAMA 1109005WL002283 VASANTABEN KIRANKUMAR NIANAMA 00045 BARB0DBBPAL 1055 1055 Processed 17/05/2023 1637107781 VASNTABEN KIRANBHAI NINAMA BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-007-001/9405443
(Chitariya) 		1109005000NRG24100520230117559 11/05/2023 NINAMA MAMATABEN BHAVESHKUMAR 1109005WL002283 NINAMA MAMATABEN BHAVESHKUMAR 00045 BARB0DBBPAL 1055 1055 Processed 17/05/2023 1637107778 MAMTABEN BHAVESHKUMAR NINAMA BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-007-001/9405447
(Chitariya) 		1109005000NRG24100520230117560 11/05/2023 NINAMA NAYNABEN JAYNTILA 1109005WL002283 NINAMA NAYNABEN JAYNTILA 00045 BARB0DBBPAL 1060 1060 Processed 17/05/2023 1637107786 NINAMA NAYANABEN JAYANTILAL BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-007-001/9405451
(Chitariya) 		1109005000NRG24100520230117561 11/05/2023 NINAMA LALITABEN ARJUNBHAI 1109005WL002283 NINAMA LALITABEN ARJUNBHAI 00045 BARB0DBBPAL 1055 1055 Processed 17/05/2023 1637107759 LALITABEN ARJUNBHAI NINAMA BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-007-001/9405456
(Chitariya) 		1109005000NRG24100520230117562 11/05/2023 KAMALABEN PRAVINBHAININAMA 1109005WL002283 KAMALABEN PRAVINBHAININAMA 00045 BARB0DBBPAL 434 434 Processed 17/05/2023 1637107789 Mrs. KAMLABEN PRAVINKUMAR NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 VIJAYNAGAR GJ-09-005-007-001/9405485
(Chitariya) 		1109005000NRG24100520230117563 11/05/2023 NINAMA BAKULABEN VINODBHAI 1109005WL002283 NINAMA BAKULABEN VINODBHAI 00045 BARB0DBBPAL 1060 1060 Processed 17/05/2023 1637107774 BAKULABEN VINODBHAI NINAMA BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-007-001/9405487
(Chitariya) 		1109005000NRG24100520230117564 11/05/2023 VARSAT INDIRABEN HIRAJI 1109005WL002283 VARSAT INDIRABEN HIRAJI 00045 BARB0DBBPAL 1060 1060 Processed 17/05/2023 1637107760 Mrs. INDIRABEN HIRAJI VARASAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 VIJAYNAGAR GJ-09-005-007-001/9405487
(Chitariya) 		1109005000NRG24100520230117565 11/05/2023 VARSAT SUMITRABEN BHUPENDRAKUMAR 1109005WL002283 VARSAT SUMITRABEN BHUPENDRAKUMAR 00045 BARB0DBBPAL 1060 1060 Processed 17/05/2023 1637107788 VARSAT SUMITRABEN BHUPENDRAKUMAR BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-007-001/9405489
(Chitariya) 		1109005000NRG24100520230117566 11/05/2023 NINAMA VARSHABEN DILIPBHAI 1109005WL002283 NINAMA VARSHABEN DILIPBHAI 00045 BARB0DBBPAL 844 844 Processed 17/05/2023 1637107772 VARSHABEN DILIPBHAI NINAMA BANK OF BARODA(606985)
38 VIJAYNAGAR GJ-09-005-007-001/9405493
(Chitariya) 		1109005000NRG24100520230117567 11/05/2023 LILABEN DITSINGBHAI NINAMA 1109005WL002283 LILABEN DITSINGBHAI NINAMA 00045 BARB0DBBPAL 1055 1055 Processed 17/05/2023 1637107773 LEELABEN DITSING NINAMA BANK OF BARODA(606985)
SubTotal 37056 37056
39 VIJAYNAGAR GJ-09-005-007-001/9405408
(Chitariya) 		1109005000NRG24100520230117541 11/05/2023 SHANTABEN RAMESHBHAI NINAMA 1109005WL002283 SHANTABEN RAMESHBHAI NINAMA 00045 BARB0DBVNAG 1055 1055 Processed 17/05/2023 1637107795 SHANTABEN RAMESHBHAI NINAMA BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-007-001/94054109
(Chitariya) 		1109005000NRG24100520230117544 11/05/2023 SONALBEN BABUBHAI BALEVIYA 1109005WL002283 SONALBEN BABUBHAI BALEVIYA 00045 BARB0DBVNAG 1055 1055 Processed 17/05/2023 1637107756 SONALBEN BABU BHAI BALEVIYA BANK OF BARODA(606985)
SubTotal 2110 2110
41 VIJAYNAGAR GJ-09-005-007-001/94053760
(Chitariya) 		1109005000NRG24100520230117533 11/05/2023 BALEVIYA LAXMIBEN ASHVINBHAI 1109005WL002283 BALEVIYA LAXMIBEN ASHVINBHAI 00114 GSCB0SKB001 1055 1055 Processed 17/05/2023 1637107755 Mrs. LAXMIBEN ASHVINBHAI BALEVIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 VIJAYNAGAR GJ-09-005-007-001/94054162
(Chitariya) 		1109005000NRG24100520230117550 11/05/2023 Baleviya Parvtiben Sandipkumar 1109005WL002283 Baleviya Parvtiben Sandipkumar 00114 GSCB0SKB001 1055 1055 Processed 17/05/2023 1637107754 PARVATIBEN BACHUBHAI NINAMA BANK OF BARODA(606985)
43 VIJAYNAGAR GJ-09-005-007-001/94054162
(Chitariya) 		1109005000NRG24100520230117549 11/05/2023 Baleviya Sandipkumar Shankarbhai 1109005WL002283 Baleviya Sandipkumar Shankarbhai 00114 GSCB0SKB001 1055 1055 Processed 17/05/2023 1637107753 SANDIPKUMAR SHANKARBHAI BALEVIA BANK OF BARODA(606985)
SubTotal 3165 3165
Total 42331 42331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_110523APB_FTO_25777 Bank of Baroda BARB0DBBPAL PAL 37056
2 VIJAYNAGAR GJ1109005_110523APB_FTO_25777 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 2110
3 VIJAYNAGAR GJ1109005_110523APB_FTO_25777 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3165

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