Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:32:56 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_211223FTO_183398
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-09-001-006-001/7708703
(Bankhor) 		1109001000NRG24201220230611829 21/12/2023 RAMILABEN KANTIJI 1109001WL019145 RAMILABEN KANTIJI 00045 BARB0DBCNRI 1302 1302 Processed 07/02/2024 0202573276 RAMILABEN KANTIJI ()
2 HIMATNAGAR GJ-09-001-043-001/7710090
(Khed) 		1109001000NRG24201220230612623 21/12/2023 MAKVANA KUSUMBEN ZUZARSINH 1109001WL019191 MAKVANA KUSUMBEN ZUZARSINH 00045 BARB0DBCNRI 1212 1212 Processed 07/02/2024 0202573280 MAKVANA KUSUMBEN ZUZARSINH ()
3 HIMATNAGAR GJ-09-001-043-004/7708663
(Khed) 		1109001000NRG24201220230612638 21/12/2023 SANJAYKUMAR MAGANBHAI PARMAR 1109001WL019192 SANJAYKUMAR MAGANBHAI PARMAR 00045 BARB0DBCNRI 1536 1536 Processed 07/02/2024 0202573281 SANJAYKUMAR MAGANBHAI PARMAR ()
SubTotal 4050 4050
4 HIMATNAGAR GJ-09-001-055-002/7715659
(Navalpur (Bhatoda)) 		1109001000NRG24201220230612347 21/12/2023 RAJUSINH BHAVANSINH MAKWANA 1109001WL019172 RAJUSINH BHAVANSINH MAKWANA 00045 BARB0HIMATN 3584 3584 Processed 07/02/2024 0202573283 RAJUSINH BHAVANSINH MAKWANA ()
5 HIMATNAGAR GJ-09-001-077-001/70281253
(Tajpuri) 		1109001000NRG24181220230606574 21/12/2023 Vikrambhai Amrutbhai Ravar 1109001WL018952 Vikrambhai Amrutbhai Ravar 00045 BARB0HIMATN 3584 3584 Processed 07/02/2024 0202573278 Vikrambhai Amrutbhai Ravar ()
6 HIMATNAGAR GJ-09-001-077-001/770281237
(Tajpuri) 		1109001000NRG24181220230606569 21/12/2023 parmar hansaba kubersinh 1109001WL018950 parmar hansaba kubersinh 00045 BARB0HIMATN 3584 3584 Processed 07/02/2024 0202573282 parmar hansaba kubersinh ()
7 HIMATNAGAR GJ-09-001-077-001/770281238
(Tajpuri) 		1109001000NRG24181220230606570 21/12/2023 parmar Ashaben mulsinh 1109001WL018950 parmar Ashaben mulsinh 00045 BARB0HIMATN 3584 3584 Processed 07/02/2024 0202573277 parmar Ashaben mulsinh ()
8 HIMATNAGAR GJ-09-001-077-001/7702817770
(Tajpuri) 		1109001000NRG24181220230606583 21/12/2023 RAVAL RAJESHBHAI GOBARBHAI 1109001WL018953 RAVAL RAJESHBHAI GOBARBHAI 00045 BARB0HIMATN 3584 3584 Processed 07/02/2024 0202573279 RAVAL RAJESHBHAI GOBARBHAI ()
9 HIMATNAGAR GJ-09-001-077-001/7702817771
(Tajpuri) 		1109001000NRG24181220230606576 21/12/2023 RAVAL NATVARBHAI KALABHAI 1109001WL018952 RAVAL NATVARBHAI KALABHAI 00045 BARB0HIMATN 3584 3584 Processed 07/02/2024 0202573291 RAVAL NATVARBHAI KALABHAI ()
10 HIMATNAGAR GJ-09-001-077-001/7702817771
(Tajpuri) 		1109001000NRG24181220230606577 21/12/2023 RAVAL SONALBEN NATVARBHAI 1109001WL018952 RAVAL SONALBEN NATVARBHAI 00045 BARB0HIMATN 3584 3584 Processed 07/02/2024 0202573287 RAVAL SONALBEN NATVARBHAI ()
11 HIMATNAGAR GJ-09-001-077-001/7702817772
(Tajpuri) 		1109001000NRG24181220230606585 21/12/2023 PANKAJBHAI BALABHAI RAVAL 1109001WL018953 PANKAJBHAI BALABHAI RAVAL 00045 BARB0HIMATN 3584 3584 Processed 07/02/2024 0202573286 PANKAJBHAI BALABHAI RAVAL ()
12 HIMATNAGAR GJ-09-001-077-001/7702817772
(Tajpuri) 		1109001000NRG24181220230606586 21/12/2023 SAVITABEN PANKAJBHAI RAVAL 1109001WL018953 SAVITABEN PANKAJBHAI RAVAL 00045 BARB0HIMATN 3584 3584 Processed 07/02/2024 0202573285 SAVITABEN PANKAJBHAI RAVAL ()
13 HIMATNAGAR GJ-09-001-077-001/7702817773
(Tajpuri) 		1109001000NRG24181220230606579 21/12/2023 raval artiben vijaykumar 1109001WL018952 raval artiben vijaykumar 00045 BARB0HIMATN 3584 3584 Processed 07/02/2024 0202573290 raval artiben vijaykumar ()
14 HIMATNAGAR GJ-09-001-077-001/7702817773
(Tajpuri) 		1109001000NRG24181220230606578 21/12/2023 raval vijaykumar chandubhai 1109001WL018952 raval vijaykumar chandubhai 00045 BARB0HIMATN 3584 3584 Processed 07/02/2024 0202573288 raval vijaykumar chandubhai ()
15 HIMATNAGAR GJ-09-001-077-001/7702817775
(Tajpuri) 		1109001000NRG24181220230606588 21/12/2023 raval kalabhai 1109001WL018953 raval kalabhai 00045 BARB0HIMATN 3584 3584 Processed 07/02/2024 0202573284 raval kalabhai ()
16 HIMATNAGAR GJ-09-001-077-001/7702817775
(Tajpuri) 		1109001000NRG24181220230606587 21/12/2023 ravar lilaben kalabhai 1109001WL018953 ravar lilaben kalabhai 00045 BARB0HIMATN 3584 3584 Processed 07/02/2024 0202573289 ravar lilaben kalabhai ()
SubTotal 46592 46592
17 HIMATNAGAR GJ-09-001-031-001/7716158
(Ilol) 		1109001000NRG24211220230616879 21/12/2023 Zala Mahendrsinh 1109001WL019340 Zala Mahendrsinh 00045 BARB0ILOLXX 3584 3584 Processed 07/02/2024 0202573307 Zala Mahendrsinh ()
18 HIMATNAGAR GJ-09-001-031-001/7716166
(Ilol) 		1109001000NRG24211220230616876 21/12/2023 fakir gafursha kasamsha 1109001WL019339 fakir gafursha kasamsha 00045 BARB0ILOLXX 3584 3584 Processed 07/02/2024 0202573310 fakir gafursha kasamsha ()
19 HIMATNAGAR GJ-09-001-031-001/7716167
(Ilol) 		1109001000NRG24211220230616812 21/12/2023 zala shubhadraba vakhatsinh 1109001WL019337 zala shubhadraba vakhatsinh 00045 BARB0ILOLXX 3584 3584 Processed 07/02/2024 0202573308 zala shubhadraba vakhatsinh ()
20 HIMATNAGAR GJ-09-001-031-001/7716169
(Ilol) 		1109001000NRG24211220230616877 21/12/2023 chamar jagdishbhai amrutbhai 1109001WL019339 chamar jagdishbhai amrutbhai 00045 BARB0ILOLXX 3584 3584 Processed 07/02/2024 0202573312 chamar jagdishbhai amrutbhai ()
21 HIMATNAGAR GJ-09-001-031-001/7716180
(Ilol) 		1109001000NRG24211220230616880 21/12/2023 mansuri aatifbhai usmanbhai 1109001WL019340 mansuri aatifbhai usmanbhai 00045 BARB0ILOLXX 3584 3584 Processed 07/02/2024 0202573292 mansuri aatifbhai usmanbhai ()
22 HIMATNAGAR GJ-09-001-031-001/7716182
(Ilol) 		1109001000NRG24211220230616878 21/12/2023 zala fulaba vajesinh 1109001WL019339 zala fulaba vajesinh 00045 BARB0ILOLXX 3584 3584 Processed 07/02/2024 0202573309 zala fulaba vajesinh ()
23 HIMATNAGAR GJ-09-001-031-001/7716197
(Ilol) 		1109001000NRG24211220230616881 21/12/2023 makvana reshamben viraji 1109001WL019340 makvana reshamben viraji 00045 BARB0ILOLXX 3584 3584 Processed 07/02/2024 0202573311 makvana reshamben viraji ()
24 HIMATNAGAR GJ-09-001-036-001/7703386
(Kanada) 		1109001000NRG24161220230605999 21/12/2023 Bhagiba Kanusinh Zala 1109001WL018914 Bhagiba Kanusinh Zala 00045 BARB0ILOLXX 3584 3584 Processed 07/02/2024 0202573293 Bhagiba Kanusinh Zala ()
25 HIMATNAGAR GJ-09-001-036-001/7703386
(Kanada) 		1109001000NRG24161220230606001 21/12/2023 Zala Jagrutiba Somsinh 1109001WL018914 Zala Jagrutiba Somsinh 00045 BARB0ILOLXX 3584 3584 Processed 07/02/2024 0202573306 Zala Jagrutiba Somsinh ()
26 HIMATNAGAR GJ-09-001-036-001/7715767
(Kanada) 		1109001000NRG24161220230606002 21/12/2023 ZALA KARANSINH KALUSINH 1109001WL018914 ZALA KARANSINH KALUSINH 00045 BARB0ILOLXX 3584 3584 Processed 07/02/2024 0202573296 ZALA KARANSINH KALUSINH ()
27 HIMATNAGAR GJ-09-001-036-001/7716218
(Kanada) 		1109001000NRG24161220230605868 21/12/2023 ZALA BHARATSINH JAVANSINH 1109001WL018912 ZALA BHARATSINH JAVANSINH 00045 BARB0ILOLXX 3584 3584 Processed 07/02/2024 0202573305 ZALA BHARATSINH JAVANSINH ()
SubTotal 39424 39424
28 HIMATNAGAR GJ-09-001-077-001/70281253
(Tajpuri) 		1109001000NRG24181220230606575 21/12/2023 raval amrutbhai kodarbhai 1109001WL018952 raval amrutbhai kodarbhai 00048 BKID0002401 3584 3584 Processed 07/02/2024 0202573300 raval amrutbhai kodarbhai ()
29 HIMATNAGAR GJ-09-001-077-001/7702817770
(Tajpuri) 		1109001000NRG24181220230606584 21/12/2023 HINABEN RAJESHBHAI RAVAL 1109001WL018953 HINABEN RAJESHBHAI RAVAL 00048 BKID0002401 3584 3584 Processed 07/02/2024 0202573301 HINABEN RAJESHBHAI RAVAL ()
SubTotal 7168 7168
30 HIMATNAGAR GJ-09-001-036-001/7715886
(Kanada) 		1109001000NRG24161220230606004 21/12/2023 Zala Galbaba Ajitsinh 1109001WL018914 Zala Galbaba Ajitsinh 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0202573275 Zala Galbaba Ajitsinh ()
31 HIMATNAGAR GJ-09-001-066-001/550016
(Rajpur (Nava)) 		1109001000NRG24191220230609866 21/12/2023 BHAVANABEN SOMABHAI RAVAL 1109001WL019120 BHAVANABEN SOMABHAI RAVAL 00057 BARB0BGGBXX 1218 1218 Processed 07/02/2024 0202573274 BHAVANABEN SOMABHAI RAVAL ()
SubTotal 4802 4802
32 HIMATNAGAR GJ-09-001-077-001/770281182
(Tajpuri) 		1109001000NRG24181220230606582 21/12/2023 RAVAL PRERNA 1109001WL018953 RAVAL PRERNA 00152 HDFC0000405 3584 3584 Processed 07/02/2024 0202573303 RAVAL PRERNA ()
33 HIMATNAGAR GJ-09-001-077-001/770281182
(Tajpuri) 		1109001000NRG24181220230606581 21/12/2023 RAVAL SURESHBHAI 1109001WL018953 RAVAL SURESHBHAI 00152 HDFC0000405 3584 3584 Processed 07/02/2024 0202573302 RAVAL SURESHBHAI ()
SubTotal 7168 7168
34 HIMATNAGAR GJ-09-001-028-001/7715891
(Hapa) 		1109001000NRG24181220230606571 21/12/2023 Makvana Manjiben Dhulsinh 1109001WL018951 Makvana Manjiben Dhulsinh 00176 IDIB000H030 3584 3584 Processed 07/02/2024 0202573295 Makvana Manjiben Dhulsinh ()
SubTotal 3584 3584
35 HIMATNAGAR GJ-09-001-066-001/7707975
(Rajpur (Nava)) 		1109001000NRG24191220230609872 21/12/2023 RAVAL GAJIBEN 1109001WL019120 RAVAL GAJIBEN 00349 PSIB0021279 1218 1218 Processed 07/02/2024 0202573313 RAVAL GAJIBEN ()
36 HIMATNAGAR GJ-09-001-066-001/7707982-C
(Rajpur (Nava)) 		1109001000NRG24191220230609874 21/12/2023 RAVAL KINJALBEN KANUBHAI 1109001WL019120 RAVAL KINJALBEN KANUBHAI 00349 PSIB0021279 1224 1224 Processed 07/02/2024 0202573314 RAVAL KINJALBEN KANUBHAI ()
SubTotal 2442 2442
37 HIMATNAGAR GJ-09-001-077-001/7702817774
(Tajpuri) 		1109001000NRG24181220230606580 21/12/2023 RAVAL PINALBEN NARESHBHAI 1109001WL018952 RAVAL PINALBEN NARESHBHAI 00354 PUNB0190220 3584 3584 Processed 08/02/2024 0202573304 RAVAL PINALBEN NARESHBHAI ()
SubTotal 3584 3584
38 HIMATNAGAR GJ-09-001-055-002/7715659
(Navalpur (Bhatoda)) 		1109001000NRG24201220230612348 21/12/2023 MAHENDRASINH RAJUSINH MAKWANA 1109001WL019172 MAHENDRASINH RAJUSINH MAKWANA 00468 UBIN0531022 3584 3584 Processed 07/02/2024 0202573297 MAHENDRASINH RAJUSINH MAKWANA ()
SubTotal 3584 3584
39 HIMATNAGAR GJ-09-001-002-001/7715878
(Adpodra) 		1109001000NRG24211220230614666 21/12/2023 ZALA BHURSINH MALSINH 1109001WL019261 ZALA BHURSINH MALSINH 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0202573315 ZALA BHURSINH MALSINH ()
40 HIMATNAGAR GJ-09-001-022-001/7707833
(Gamdi) 		1109001000NRG24201220230612538 21/12/2023 RATHOD PRAVINSINH 1109001WL019187 RATHOD PRAVINSINH 00468 UBIN0536555 3584 3584 Processed 07/02/2024 0202573294 RATHOD PRAVINSINH ()
41 HIMATNAGAR GJ-09-001-055-001/7715513
(Navalpur (Bhatoda)) 		1109001000NRG24201220230612346 21/12/2023 MANISHABEN BALVANTSINH JADEJA 1109001WL019172 MANISHABEN BALVANTSINH JADEJA 00468 UBIN0536555 3584 3584 Processed 07/02/2024 0202573299 MANISHABEN BALVANTSINH JADEJA ()
42 HIMATNAGAR GJ-09-001-055-002/7715627
(Navalpur (Bhatoda)) 		1109001000NRG24201220230612355 21/12/2023 DHULSINH JIVSINH MAKWANA 1109001WL019174 DHULSINH JIVSINH MAKWANA 00468 UBIN0536555 3584 3584 Processed 07/02/2024 0202573298 DHULSINH JIVSINH MAKWANA ()
SubTotal 11904 11904
43 HIMATNAGAR GJ-09-001-004-001/7715805
(Akodra) 		1109001000NRG24201220230611817 21/12/2023 niraben sandipbhai prajapati 1109001WL019144 niraben sandipbhai prajapati 00689 AUBL0002139 1536 1536 Processed 07/02/2024 0202573273 niraben sandipbhai prajapati ()
SubTotal 1536 1536
Total 135838 135838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_211223FTO_183398 Bank of Baroda BARB0DBCNRI CHANDARNI 4050
2 HIMATNAGAR GJ1109001_211223FTO_183398 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 46592
3 HIMATNAGAR GJ1109001_211223FTO_183398 Bank of Baroda BARB0ILOLXX ILOL, DIST. SABARKANTHA, GUJARAT 39424
4 HIMATNAGAR GJ1109001_211223FTO_183398 Bank of India BKID0002401 HIMAT NAGAR 7168
5 HIMATNAGAR GJ1109001_211223FTO_183398 Baroda Gujarat Gramin Bank BARB0BGGBXX KADOLI 3584
6 HIMATNAGAR GJ1109001_211223FTO_183398 Baroda Gujarat Gramin Bank BARB0BGGBXX NAVA 1218
7 HIMATNAGAR GJ1109001_211223FTO_183398 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 7168
8 HIMATNAGAR GJ1109001_211223FTO_183398 Indian Bank IDIB000H030 HIMMAT NAGAR 3584
9 HIMATNAGAR GJ1109001_211223FTO_183398 Punjab & Sind Bank PSIB0021279 HIMMATNAGAR 2442
10 HIMATNAGAR GJ1109001_211223FTO_183398 Punjab National Bank PUNB0190220 Himatnagar 3584
11 HIMATNAGAR GJ1109001_211223FTO_183398 Union Bank of India UBIN0531022 HIMMATNAGAR 3584
12 HIMATNAGAR GJ1109001_211223FTO_183398 Union Bank of India UBIN0536555 RAIGADH 11904
13 HIMATNAGAR GJ1109001_211223FTO_183398 AU Small Finance Bank Limited AUBL0002139 HIMATNAGAR-SAHKARI JIN ROAD 1536

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