Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:00:27 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_291223APB_FTO_187203
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-09-005-012-001/6397917
(Itavadi) 		1109005000NRG24271220230631425 29/12/2023 MALAVIYA RAMESHBHAI THAVRAJI 1109005WL019781 MALAVIYA RAMESHBHAI THAVRAJI 00045 BARB0DBCTOD 1150 1150 Processed 07/02/2024 0205528506 RAMESHBHAI THAVARAJI BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-012-001/6397927
(Itavadi) 		1109005000NRG24271220230631426 29/12/2023 MALAVIYA CHANDRIKABEN SOMAJI 1109005WL019781 MALAVIYA CHANDRIKABEN SOMAJI 00045 BARB0DBCTOD 1150 1150 Processed 07/02/2024 0205528496 MALAVIYA CHANDRIKABE BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-012-001/6397928
(Itavadi) 		1109005000NRG24271220230631427 29/12/2023 DINESHKUMAR SOMAJI MALAVIYA 1109005WL019781 DINESHKUMAR SOMAJI MALAVIYA 00045 BARB0DBCTOD 1150 1150 Processed 07/02/2024 0205528516 DINESHKUMAR SOMAJI M BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-012-001/6397933
(Itavadi) 		1109005000NRG24271220230631428 29/12/2023 RANJANBEN SURESHBHAI DAMOR 1109005WL019781 RANJANBEN SURESHBHAI DAMOR 00045 BARB0DBCTOD 920 920 Processed 07/02/2024 0205528504 RANJANABEN SURESHBHA BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-012-001/6397958
(Itavadi) 		1109005000NRG24271220230631429 29/12/2023 NINAMA CHANDRIKABEN BIPINBHAI 1109005WL019781 NINAMA CHANDRIKABEN BIPINBHAI 00045 BARB0DBCTOD 460 460 Processed 07/02/2024 0205528507 NINAMA CHANDRIKABEN BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-012-001/6397962
(Itavadi) 		1109005000NRG24271220230631430 29/12/2023 GAMETI RANJANBEN PANKAJ 1109005WL019781 GAMETI RANJANBEN PANKAJ 00045 BARB0DBCTOD 460 460 Processed 07/02/2024 0205528508 RANJANBEN PANKAJBHAI BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-012-001/6398025
(Itavadi) 		1109005000NRG24271220230631431 29/12/2023 VIRMAJI DITAJI DAMOR 1109005WL019781 VIRMAJI DITAJI DAMOR 00045 BARB0DBCTOD 1150 1150 Processed 07/02/2024 0205528522 Mr. VIRAMAJI DITAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 VIJAYNAGAR GJ-09-005-012-001/6398076
(Itavadi) 		1109005000NRG24271220230631432 29/12/2023 DEVJIBHAI JIVAJI KHARADI 1109005WL019781 DEVJIBHAI JIVAJI KHARADI 00045 BARB0DBCTOD 1150 1150 Processed 07/02/2024 0205528497 DEVJIBHAI JIVAJI KHA BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-012-001/6398077
(Itavadi) 		1109005000NRG24271220230631433 29/12/2023 DASHRATHBHAI JIVAJI KHARADI 1109005WL019781 DASHRATHBHAI JIVAJI KHARADI 00045 BARB0DBCTOD 690 690 Processed 07/02/2024 0205528493 DASHRATHBHAI JIVAJI BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-012-001/6398079
(Itavadi) 		1109005000NRG24271220230631435 29/12/2023 MANJULABEN MANSHUKHBHAI KHARADI 1109005WL019781 MANJULABEN MANSHUKHBHAI KHARADI 00045 BARB0DBCTOD 1150 1150 Processed 07/02/2024 0205528515 MANJULABEN MANSUKHBH BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-012-001/6398079
(Itavadi) 		1109005000NRG24271220230631434 29/12/2023 MANSHUKHBHAI JIVAJI KHARADI 1109005WL019781 MANSHUKHBHAI JIVAJI KHARADI 00045 BARB0DBCTOD 1150 1150 Processed 07/02/2024 0205528494 KHARADI MANSUKH BHAI JIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIJAYNAGAR GJ-09-005-012-001/6398103
(Itavadi) 		1109005000NRG24271220230631436 29/12/2023 RAMESHBHAI BADAJI ASARI 1109005WL019781 RAMESHBHAI BADAJI ASARI 00045 BARB0DBCTOD 1150 1150 Rejected 07/02/2024 0205528495 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 VIJAYNAGAR GJ-09-005-012-001/6398104
(Itavadi) 		1109005000NRG24271220230631437 29/12/2023 ALKHAJI 1109005WL019781 ALKHAJI 00045 BARB0DBCTOD 1150 1150 Processed 07/02/2024 0205528511 ASARI ALAKHAJI LALU BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-012-001/6398104
(Itavadi) 		1109005000NRG24271220230631438 29/12/2023 KIRPABEN ARVINDBHAI ASARI 1109005WL019781 KIRPABEN ARVINDBHAI ASARI 00045 BARB0DBCTOD 1150 1150 Processed 07/02/2024 0205528512 ASARI KIRPABEN ARVIN BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-012-001/9999356710
(Itavadi) 		1109005000NRG24271220230631441 29/12/2023 PANDOR MINABEN SHAILESHBHAI 1109005WL019781 PANDOR MINABEN SHAILESHBHAI 00045 BARB0DBCTOD 1150 1150 Processed 07/02/2024 0205528520 PANDOR MINABEN SHAIL BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-012-001/9999356762
(Itavadi) 		1109005000NRG24271220230631442 29/12/2023 DAMOR RASILABEN JYANTIBHAI 1109005WL019781 DAMOR RASILABEN JYANTIBHAI 00045 BARB0DBCTOD 460 460 Processed 07/02/2024 0205528501 RASILABEN JAYANTIBHA BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-012-001/9999356763
(Itavadi) 		1109005000NRG24271220230631443 29/12/2023 KATARA SALUBHAI VAJAJI 1109005WL019781 KATARA SALUBHAI VAJAJI 00045 BARB0DBCTOD 1150 1150 Processed 07/02/2024 0205528505 SALUJI VAJAJI KATARA BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-012-001/9999356769
(Itavadi) 		1109005000NRG24271220230631444 29/12/2023 DAMOR RAMESHBHAI SALUJI 1109005WL019781 DAMOR RAMESHBHAI SALUJI 00045 BARB0DBCTOD 1150 1150 Processed 07/02/2024 0205528502 RAMESH SALUJI DAMOR BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-012-001/9999356770
(Itavadi) 		1109005000NRG24271220230631445 29/12/2023 KATARA JAGADISHBHAI NANJI 1109005WL019781 KATARA JAGADISHBHAI NANJI 00045 BARB0DBCTOD 1150 1150 Processed 07/02/2024 0205528503 JAGDISHKUMAR NANJIBH BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-012-001/9999356774
(Itavadi) 		1109005000NRG24271220230631446 29/12/2023 DAMOR PUSPABEN KANJI 1109005WL019781 DAMOR PUSPABEN KANJI 00045 BARB0DBCTOD 1150 1150 Processed 07/02/2024 0205528519 PUSPABEN SOMAJI DAMO BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-012-001/9999356782
(Itavadi) 		1109005000NRG24271220230631447 29/12/2023 DAMOR KOKILABEN PRAVINBHAI 1109005WL019781 DAMOR KOKILABEN PRAVINBHAI 00045 BARB0DBCTOD 1150 1150 Processed 07/02/2024 0205528521 Mrs. KOKILABEN PRAVINBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 VIJAYNAGAR GJ-09-005-012-001/9999356791
(Itavadi) 		1109005000NRG24271220230631448 29/12/2023 ASHARI LAXMNABHAI KAMAJI 1109005WL019781 ASHARI LAXMNABHAI KAMAJI 00045 BARB0DBCTOD 1150 1150 Processed 07/02/2024 0205528498 ASARI LAXMANBHAI KAM BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-012-001/9999356792
(Itavadi) 		1109005000NRG24271220230631449 29/12/2023 ASARI HARSHANABEN MUKESHBHAI 1109005WL019781 ASARI HARSHANABEN MUKESHBHAI 00045 BARB0DBCTOD 1150 1150 Processed 07/02/2024 0205528524 ASARI HARSHNABEN MUK BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-012-001/9999356794
(Itavadi) 		1109005000NRG24271220230631450 29/12/2023 ASARI SHUBHASBHAI KAMAJI 1109005WL019781 ASARI SHUBHASBHAI KAMAJI 00045 BARB0DBCTOD 1150 1150 Processed 07/02/2024 0205528523 SUBHASH KAMJI ASARI BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-012-001/9999356799
(Itavadi) 		1109005000NRG24271220230631451 29/12/2023 KATARA SANGITABEN CHUNILAL 1109005WL019781 KATARA SANGITABEN CHUNILAL 00045 BARB0DBCTOD 1150 1150 Processed 07/02/2024 0205528518 SANGEETABEN CHUNILAL BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-012-001/9999356808
(Itavadi) 		1109005000NRG24271220230631452 29/12/2023 GAMETI JASODABEN JYANTIBHAI 1109005WL019781 GAMETI JASODABEN JYANTIBHAI 00045 BARB0DBCTOD 1150 1150 Processed 07/02/2024 0205528510 ASODABEN JAYNTIBHAI BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-012-001/9999356809
(Itavadi) 		1109005000NRG24271220230631453 29/12/2023 MALAVIYA RAMESHBHAI LAXMANBHAI 1109005WL019781 MALAVIYA RAMESHBHAI LAXMANBHAI 00045 BARB0DBCTOD 690 690 Processed 07/02/2024 0205528509 MALAVIYA RAMESHBHAI BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-012-001/9999356822
(Itavadi) 		1109005000NRG24271220230631454 29/12/2023 KATARA MANJULABEN NAVJIBHAI 1109005WL019781 KATARA MANJULABEN NAVJIBHAI 00045 BARB0DBCTOD 1150 1150 Processed 07/02/2024 0205528517 MANJULABEN NAVJIBHAI BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-012-001/9999356834
(Itavadi) 		1109005000NRG24271220230631455 29/12/2023 DINESHKUMAR JIVAJI KHARADI 1109005WL019781 DINESHKUMAR JIVAJI KHARADI 00045 BARB0DBCTOD 1150 1150 Processed 07/02/2024 0205528499 DINESHKUMAR JIVAJI K BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-012-001/9999356834
(Itavadi) 		1109005000NRG24271220230631456 29/12/2023 SHANTABEN DINESHBHAI KHARADI 1109005WL019781 SHANTABEN DINESHBHAI KHARADI 00045 BARB0DBCTOD 1150 1150 Processed 07/02/2024 0205528500 Shantaben Dineshbhai Kharadi FINCARE SMALL FINANCE BANK LTD(608304)
31 VIJAYNAGAR GJ-09-005-012-001/9999356875
(Itavadi) 		1109005000NRG24271220230631457 29/12/2023 LALITBHAI SURESHBHAI DAMOR 1109005WL019781 LALITBHAI SURESHBHAI DAMOR 00045 BARB0DBCTOD 1150 1150 Processed 07/02/2024 0205528513 LALITBHAI SURESHBHAI BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-012-001/9999356875
(Itavadi) 		1109005000NRG24271220230631458 29/12/2023 TRISHALBEN LALITBHAI DAMOR 1109005WL019781 TRISHALBEN LALITBHAI DAMOR 00045 BARB0DBCTOD 1150 1150 Processed 07/02/2024 0205528514 TRISHALBEN LALITBHAI BANK OF BARODA(606985)
SubTotal 33580 33580
Total 33580 33580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_291223APB_FTO_187203 Bank of Baroda BARB0DBCTOD CHITHODA 33580

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