Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:07:49 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_130723FTO_92239
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-09-006-051-001/88849653
(Nani Bebar) 		1109006000NRG22010720220908153 13/07/2023 TABIYAR LAXMANBHAI 1109006WL0026182 TABIYAR LAXMANBHAI 00045 BARB0DBBAMN 1038 1038 Processed 19/07/2023 3551303282 TABIYAR LAXMANBHAI ()
2 HIMATNAGAR GJ-09-006-051-001/88849653
(Nani Bebar) 		1109006000NRG22010720220908154 13/07/2023 TABIYAR LAXMANBHAI 1109006WL0026182 TABIYAR LAXMANBHAI 00045 BARB0DBBAMN 1038 1038 Processed 19/07/2023 3551303281 TABIYAR LAXMANBHAI ()
3 HIMATNAGAR GJ-09-006-051-001/88849653
(Nani Bebar) 		1109006000NRG22010720220908155 13/07/2023 TABIYAR LAXMANBHAI 1109006WL0026182 TABIYAR LAXMANBHAI 00045 BARB0DBBAMN 860 860 Processed 19/07/2023 3551303280 TABIYAR LAXMANBHAI ()
4 HIMATNAGAR GJ-09-006-051-001/88849653
(Nani Bebar) 		1109006000NRG22010720220908156 13/07/2023 TABIYAR LAXMANBHAI 1109006WL0026182 TABIYAR LAXMANBHAI 00045 BARB0DBBAMN 1046 1046 Processed 19/07/2023 3551303278 TABIYAR LAXMANBHAI ()
5 HIMATNAGAR GJ-09-006-051-001/88849653
(Nani Bebar) 		1109006000NRG22010720220908157 13/07/2023 TABIYAR LAXMANBHAI 1109006WL0026182 TABIYAR LAXMANBHAI 00045 BARB0DBBAMN 1038 1038 Processed 19/07/2023 3551303279 TABIYAR LAXMANBHAI ()
6 HIMATNAGAR GJ-09-006-051-001/88849653
(Nani Bebar) 		1109006000NRG22010720220908158 13/07/2023 TABIYAR LAXMANBHAI 1109006WL0026182 TABIYAR LAXMANBHAI 00045 BARB0DBBAMN 1026 1026 Processed 19/07/2023 3551303277 TABIYAR LAXMANBHAI ()
SubTotal 6046 6046
7 HIMATNAGAR GJ-09-001-029-001/7713535
(Hathrol) 		1109001000NRG22310820220908470 13/07/2023 RAHULKUMAR RAMANBHAI KHANT 1109001WL0026230 RAHULKUMAR RAMANBHAI KHANT 00045 BARB0DBNIKO 2290 2290 Rejected 19/07/2023 3551303287 A/c Blocked or Frozen
SubTotal 2290 2290
8 HIMATNAGAR GJ-09-001-074-001/77062032
(Savgadh) 		1109001000NRG22010720220908252 13/07/2023 Vaghela bhavnaben mukeshbhai 1109001WL0026193 Vaghela bhavnaben mukeshbhai 00045 BARB0HIMATN 3206 3206 Rejected 19/07/2023 3551303276 No Such Account
SubTotal 3206 3206
9 HIMATNAGAR GJ-09-001-074-001/77062160
(Savgadh) 		1109001000NRG22010720220908253 13/07/2023 Salat Champaben Kalubhai 1109001WL0026193 Salat Champaben Kalubhai 00045 BARB0MEHTAP 3206 3206 Rejected 19/07/2023 3551303229 No Such Account
SubTotal 3206 3206
10 HIMATNAGAR GJ-09-001-074-001/77062032
(Savgadh) 		1109001000NRG22250120220759629 13/07/2023 Vaghela bhavnaben mukeshbhai 1109001WL021087 Vaghela bhavnaben mukeshbhai 00045 BARB0SAVAGA 3206 3206 Rejected 19/07/2023 3551303275 No Such Account
11 HIMATNAGAR GJ-09-001-074-001/77062160
(Savgadh) 		1109001000NRG22250120220759630 13/07/2023 Salat Champaben Kalubhai 1109001WL021087 Salat Champaben Kalubhai 00045 BARB0SAVAGA 3206 3206 Rejected 19/07/2023 3551303230 No Such Account
SubTotal 6412 6412
12 HIMATNAGAR GJ-09-001-003-001/7716021
(Agiyol) 		1109001000NRG22010720220908188 13/07/2023 MAKWANA VAKTUJI FULAJI 1109001WL0026184 MAKWANA VAKTUJI FULAJI 00057 BARB0BGGBXX 3206 3206 Processed 19/07/2023 3551303288 MAKWANA VAKTUJI FULAJI ()
13 HIMATNAGAR GJ-09-001-023-001/7715795
(Ghorvada) 		1109001000NRG22290620220908077 13/07/2023 BHAMBHI PASHABHAI KANABHAI 1109001WL0026172 BHAMBHI PASHABHAI KANABHAI 00057 BARB0BGGBXX 1002 1002 Processed 19/07/2023 3551303283 BHAMBHI PASHABHAI KANABHAI ()
14 HIMATNAGAR GJ-09-001-023-001/7715795
(Ghorvada) 		1109001000NRG22290620220908078 13/07/2023 BHAMBHI PASHABHAI KANABHAI 1109001WL0026172 BHAMBHI PASHABHAI KANABHAI 00057 BARB0BGGBXX 948 948 Processed 19/07/2023 3551303284 BHAMBHI PASHABHAI KANABHAI ()
SubTotal 5156 5156
15 HIMATNAGAR GJ-09-001-084-001/7710404
(Virpur) 		1109001000NRG22250120220759503 13/07/2023 champaben dahyabhai chenva 1109001WL021077 champaben dahyabhai chenva 00354 PUNB0722300 3206 3206 Rejected 19/07/2023 3551303235 No Such Account
SubTotal 3206 3206
16 HIMATNAGAR GJ-09-001-032-001/7702336
(Jambudi) 		1109001000NRG22010720220908217 13/07/2023 RATHOD PRADHANSINH MOTISINH 1109001WL0026192 RATHOD PRADHANSINH MOTISINH 00468 UBIN0531022 930 930 Rejected 19/07/2023 3551303238 No Such Account
17 HIMATNAGAR GJ-09-001-032-001/7712246
(Jambudi) 		1109001000NRG22010720220908218 13/07/2023 RAJUJI 1109001WL0026192 RAJUJI 00468 UBIN0531022 1086 1086 Rejected 19/07/2023 3551303237 No Such Account
18 HIMATNAGAR GJ-09-001-032-001/7712360
(Jambudi) 		1109001000NRG22010720220908219 13/07/2023 PUJARA PARULBEN KALUSINH 1109001WL0026192 PUJARA PARULBEN KALUSINH 00468 UBIN0531022 1086 1086 Rejected 19/07/2023 3551303271 No Such Account
19 HIMATNAGAR GJ-09-001-032-001/7712360
(Jambudi) 		1109001000NRG22010720220908220 13/07/2023 PUJARA PARULBEN KALUSINH 1109001WL0026192 PUJARA PARULBEN KALUSINH 00468 UBIN0531022 1056 1056 Rejected 19/07/2023 3551303270 No Such Account
20 HIMATNAGAR GJ-09-001-032-001/7712366
(Jambudi) 		1109001000NRG22010720220908221 13/07/2023 SONALBEN 1109001WL0026192 SONALBEN 00468 UBIN0531022 930 930 Rejected 19/07/2023 3551303240 No Such Account
21 HIMATNAGAR GJ-09-001-032-001/7712453
(Jambudi) 		1109001000NRG22010720220908222 13/07/2023 RATHOD PARBATSINH CHANDUSINH 1109001WL0026192 RATHOD PARBATSINH CHANDUSINH 00468 UBIN0531022 915 915 Rejected 19/07/2023 3551303261 No Such Account
22 HIMATNAGAR GJ-09-001-032-001/7712453
(Jambudi) 		1109001000NRG22010720220908223 13/07/2023 RATHOD PARBATSINH CHANDUSINH 1109001WL0026192 RATHOD PARBATSINH CHANDUSINH 00468 UBIN0531022 1104 1104 Rejected 19/07/2023 3551303262 No Such Account
23 HIMATNAGAR GJ-09-001-032-001/7715649
(Jambudi) 		1109001000NRG22010720220908224 13/07/2023 MAKWANA MAHENDRASINH KESHARISINH 1109001WL0026192 MAKWANA MAHENDRASINH KESHARISINH 00468 UBIN0531022 978 978 Rejected 19/07/2023 3551303247 No Such Account
24 HIMATNAGAR GJ-09-001-032-001/7715649
(Jambudi) 		1109001000NRG22010720220908225 13/07/2023 MAKWANA MAHENDRASINH KESHARISINH 1109001WL0026192 MAKWANA MAHENDRASINH KESHARISINH 00468 UBIN0531022 935 935 Rejected 19/07/2023 3551303248 No Such Account
25 HIMATNAGAR GJ-09-001-032-001/7715649
(Jambudi) 		1109001000NRG22010720220908226 13/07/2023 MAKWANA MAHENDRASINH KESHARISINH 1109001WL0026192 MAKWANA MAHENDRASINH KESHARISINH 00468 UBIN0531022 1092 1092 Rejected 19/07/2023 3551303249 No Such Account
26 HIMATNAGAR GJ-09-001-032-001/7715653
(Jambudi) 		1109001000NRG22010720220908228 13/07/2023 RATHOD MADHUBEN VIPULKUMAR 1109001WL0026192 RATHOD MADHUBEN VIPULKUMAR 00468 UBIN0531022 935 935 Rejected 19/07/2023 3551303254 No Such Account
27 HIMATNAGAR GJ-09-001-032-001/7715653
(Jambudi) 		1109001000NRG22010720220908229 13/07/2023 RATHOD VIPULKUMAR KESHRISINH 1109001WL0026192 RATHOD VIPULKUMAR KESHRISINH 00468 UBIN0531022 972 972 Rejected 19/07/2023 3551303272 No Such Account
28 HIMATNAGAR GJ-09-001-032-001/7715653
(Jambudi) 		1109001000NRG22010720220908227 13/07/2023 RATHOD VIPULKUMAR KESHRISINH 1109001WL0026192 RATHOD VIPULKUMAR KESHRISINH 00468 UBIN0531022 935 935 Rejected 19/07/2023 3551303273 No Such Account
29 HIMATNAGAR GJ-09-001-032-001/7715665
(Jambudi) 		1109001000NRG22010720220908230 13/07/2023 RATHOD HIRABEN VAJESINH 1109001WL0026192 RATHOD HIRABEN VAJESINH 00468 UBIN0531022 920 920 Rejected 19/07/2023 3551303239 No Such Account
30 HIMATNAGAR GJ-09-001-032-001/7715675
(Jambudi) 		1109001000NRG22010720220908231 13/07/2023 MAKWANA VADANSINH ARJUNJI 1109001WL0026192 MAKWANA VADANSINH ARJUNJI 00468 UBIN0531022 1374 1374 Rejected 19/07/2023 3551303236 No Such Account
31 HIMATNAGAR GJ-09-001-032-001/7715735
(Jambudi) 		1109001000NRG22010720220908232 13/07/2023 RAKESHSINH 1109001WL0026192 RAKESHSINH 00468 UBIN0531022 1098 1098 Rejected 19/07/2023 3551303242 No Such Account
32 HIMATNAGAR GJ-09-001-032-001/7715735
(Jambudi) 		1109001000NRG22010720220908233 13/07/2023 RAKESHSINH 1109001WL0026192 RAKESHSINH 00468 UBIN0531022 1038 1038 Rejected 19/07/2023 3551303241 No Such Account
33 HIMATNAGAR GJ-09-001-032-001/7715743
(Jambudi) 		1109001000NRG22010720220908234 13/07/2023 MAGAJI 1109001WL0026192 MAGAJI 00468 UBIN0531022 1050 1050 Rejected 19/07/2023 3551303252 No Such Account
34 HIMATNAGAR GJ-09-001-032-001/7715743
(Jambudi) 		1109001000NRG22010720220908235 13/07/2023 MAGAJI 1109001WL0026192 MAGAJI 00468 UBIN0531022 1098 1098 Rejected 19/07/2023 3551303253 No Such Account
35 HIMATNAGAR GJ-09-001-032-001/7715744
(Jambudi) 		1109001000NRG22010720220908236 13/07/2023 CHATURBEN 1109001WL0026192 CHATURBEN 00468 UBIN0531022 1098 1098 Rejected 19/07/2023 3551303260 No Such Account
36 HIMATNAGAR GJ-09-001-032-001/7715744
(Jambudi) 		1109001000NRG22010720220908237 13/07/2023 CHATURBEN 1109001WL0026192 CHATURBEN 00468 UBIN0531022 1050 1050 Rejected 19/07/2023 3551303258 No Such Account
37 HIMATNAGAR GJ-09-001-032-001/7715744
(Jambudi) 		1109001000NRG22010720220908238 13/07/2023 CHATURBEN 1109001WL0026192 CHATURBEN 00468 UBIN0531022 984 984 Rejected 19/07/2023 3551303259 No Such Account
38 HIMATNAGAR GJ-09-001-032-001/7715748
(Jambudi) 		1109001000NRG22010720220908239 13/07/2023 RAMSINH 1109001WL0026192 RAMSINH 00468 UBIN0531022 1098 1098 Rejected 19/07/2023 3551303243 No Such Account
39 HIMATNAGAR GJ-09-001-032-001/7715748
(Jambudi) 		1109001000NRG22010720220908240 13/07/2023 RAMSINH 1109001WL0026192 RAMSINH 00468 UBIN0531022 1050 1050 Rejected 19/07/2023 3551303244 No Such Account
40 HIMATNAGAR GJ-09-001-032-001/7715755
(Jambudi) 		1109001000NRG22010720220908241 13/07/2023 BHIKHUSINH 1109001WL0026192 BHIKHUSINH 00468 UBIN0531022 1062 1062 Rejected 19/07/2023 3551303263 No Such Account
41 HIMATNAGAR GJ-09-001-032-001/7715755
(Jambudi) 		1109001000NRG22010720220908242 13/07/2023 BHIKHUSINH 1109001WL0026192 BHIKHUSINH 00468 UBIN0531022 1086 1086 Rejected 19/07/2023 3551303264 No Such Account
42 HIMATNAGAR GJ-09-001-032-001/7715758
(Jambudi) 		1109001000NRG22010720220908243 13/07/2023 PUNJI PUJARA 1109001WL0026192 PUNJI PUJARA 00468 UBIN0531022 996 996 Rejected 19/07/2023 3551303255 No Such Account
43 HIMATNAGAR GJ-09-001-032-001/77157787
(Jambudi) 		1109001000NRG22010720220908244 13/07/2023 MAKWANA SAVITABEN JASVANTSINH 1109001WL0026192 MAKWANA SAVITABEN JASVANTSINH 00468 UBIN0531022 978 978 Rejected 19/07/2023 3551303257 No Such Account
44 HIMATNAGAR GJ-09-001-032-001/77157787
(Jambudi) 		1109001000NRG22010720220908245 13/07/2023 MAKWANA SAVITABEN JASVANTSINH 1109001WL0026192 MAKWANA SAVITABEN JASVANTSINH 00468 UBIN0531022 910 910 Rejected 19/07/2023 3551303256 No Such Account
45 HIMATNAGAR GJ-09-001-032-001/77157790
(Jambudi) 		1109001000NRG22010720220908246 13/07/2023 MAKWANA VANDABEN RAJENDRASINH 1109001WL0026192 MAKWANA VANDABEN RAJENDRASINH 00468 UBIN0531022 953 953 Rejected 19/07/2023 3551303245 No Such Account
46 HIMATNAGAR GJ-09-001-032-001/77157790
(Jambudi) 		1109001000NRG22010720220908247 13/07/2023 MAKWANA VANDABEN RAJENDRASINH 1109001WL0026192 MAKWANA VANDABEN RAJENDRASINH 00468 UBIN0531022 1098 1098 Rejected 19/07/2023 3551303246 No Such Account
47 HIMATNAGAR GJ-09-001-032-001/77157792
(Jambudi) 		1109001000NRG22010720220908248 13/07/2023 RATHOD CHANDANSINH MOTISINH 1109001WL0026192 RATHOD CHANDANSINH MOTISINH 00468 UBIN0531022 978 978 Rejected 19/07/2023 3551303269 No Such Account
48 HIMATNAGAR GJ-09-001-032-001/77157792
(Jambudi) 		1109001000NRG22010720220908249 13/07/2023 RATHOD CHANDANSINH MOTISINH 1109001WL0026192 RATHOD CHANDANSINH MOTISINH 00468 UBIN0531022 910 910 Rejected 19/07/2023 3551303268 No Such Account
49 HIMATNAGAR GJ-09-001-032-001/7715796
(Jambudi) 		1109001000NRG22010720220908250 13/07/2023 MAKWANA KALUSINH DHULSINH 1109001WL0026192 MAKWANA KALUSINH DHULSINH 00468 UBIN0531022 1066 1066 Rejected 19/07/2023 3551303251 No Such Account
50 HIMATNAGAR GJ-09-001-032-001/7715796
(Jambudi) 		1109001000NRG22010720220908251 13/07/2023 MAKWANA KALUSINH DHULSINH 1109001WL0026192 MAKWANA KALUSINH DHULSINH 00468 UBIN0531022 1077 1077 Rejected 19/07/2023 3551303250 No Such Account
SubTotal 35926 35926
51 HIMATNAGAR GJ-09-001-084-001/7710404
(Virpur) 		1109001000NRG22010920220908474 13/07/2023 champaben dahyabhai chenva 1109001WL0026233 champaben dahyabhai chenva 00468 UBIN0531502 3206 3206 Rejected 19/07/2023 3551303265 No Such Account
SubTotal 3206 3206
52 HIMATNAGAR GJ-09-001-038-001/7713494
(Kaniyol) 		1109001000NRG22010920220908486 13/07/2023 SAJANBEN SOMAJI PARMAR 1109001WL0026237 SAJANBEN SOMAJI PARMAR 00468 UBIN0534650 3206 3206 Processed 19/07/2023 3551303267 SAJANBEN SOMAJI PARMAR ()
SubTotal 3206 3206
53 HIMATNAGAR GJ-09-001-068-001/7715006
(Rangpur) 		1109001000NRG22010720220908259 13/07/2023 PRAJAPATI JAYANTIBHAI JIVABHAI 1109001WL0026194 PRAJAPATI JAYANTIBHAI JIVABHAI 00468 UBIN0544329 1374 1374 Rejected 19/07/2023 3551303266 No Such Account
SubTotal 1374 1374
54 HIMATNAGAR GJ-09-001-074-001/77062030
(Savgadh) 		1109001000NRG22250120220759631 13/07/2023 Vaghela ranjitbhai lalabhai 1109001WL021087 Vaghela ranjitbhai lalabhai 00468 UBIN0577464 1374 1374 Rejected 19/07/2023 3551303286 No Such Account
55 HIMATNAGAR GJ-09-001-074-001/77062030
(Savgadh) 		1109001000NRG22250120220759632 13/07/2023 Vaghela ranjitbhai lalabhai 1109001WL021087 Vaghela ranjitbhai lalabhai 00468 UBIN0577464 1374 1374 Rejected 19/07/2023 3551303285 No Such Account
SubTotal 2748 2748
56 HIMATNAGAR GJ-09-001-068-001/7715004
(Rangpur) 		1109001000NRG22010720220908258 13/07/2023 PRAJAPATI BIIPINKUMAR DHULABHAI 1109001WL0026194 PRAJAPATI BIIPINKUMAR DHULABHAI 00502 BKDN0700000 1374 1374 Rejected 19/07/2023 3551303274 No Such Account
57 HIMATNAGAR GJ-09-001-074-001/7706024
(Savgadh) 		1109001000NRG22010720220908254 13/07/2023 MULJIBHAI ALKHABHAICHAMAR 1109001WL0026193 MULJIBHAI ALKHABHAICHAMAR 00502 BKDN0700000 1374 1374 Processed 19/07/2023 3551303234 MULJIBHAI ALKHABHAICHAMAR ()
58 HIMATNAGAR GJ-09-001-074-001/7706024
(Savgadh) 		1109001000NRG22010720220908255 13/07/2023 MULJIBHAI ALKHABHAICHAMAR 1109001WL0026193 MULJIBHAI ALKHABHAICHAMAR 00502 BKDN0700000 1374 1374 Processed 19/07/2023 3551303231 MULJIBHAI ALKHABHAICHAMAR ()
59 HIMATNAGAR GJ-09-001-074-001/7706024
(Savgadh) 		1109001000NRG22010720220908256 13/07/2023 MULJIBHAI ALKHABHAICHAMAR 1109001WL0026193 MULJIBHAI ALKHABHAICHAMAR 00502 BKDN0700000 1374 1374 Processed 19/07/2023 3551303232 MULJIBHAI ALKHABHAICHAMAR ()
60 HIMATNAGAR GJ-09-001-074-001/7706024
(Savgadh) 		1109001000NRG22010720220908257 13/07/2023 MULJIBHAI ALKHABHAICHAMAR 1109001WL0026193 MULJIBHAI ALKHABHAICHAMAR 00502 BKDN0700000 1374 1374 Processed 19/07/2023 3551303233 MULJIBHAI ALKHABHAICHAMAR ()
SubTotal 6870 6870
Total 82852 82852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_130723FTO_92239 Bank of Baroda BARB0DBBAMN BAMNA 6046
2 HIMATNAGAR GJ1109001_130723FTO_92239 Bank of Baroda BARB0DBNIKO NIKODA 2290
3 HIMATNAGAR GJ1109001_130723FTO_92239 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 3206
4 HIMATNAGAR GJ1109001_130723FTO_92239 Bank of Baroda BARB0MEHTAP MEHTAPURA, GUJARAT 3206
5 HIMATNAGAR GJ1109001_130723FTO_92239 Bank of Baroda BARB0SAVAGA SAVAGADH 6412
6 HIMATNAGAR GJ1109001_130723FTO_92239 Baroda Gujarat Gramin Bank BARB0BGGBXX AGIYOL 3206
7 HIMATNAGAR GJ1109001_130723FTO_92239 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 1950
8 HIMATNAGAR GJ1109001_130723FTO_92239 Punjab National Bank PUNB0722300 VIRPUR 3206
9 HIMATNAGAR GJ1109001_130723FTO_92239 Union Bank of India UBIN0531022 HIMMATNAGAR 35926
10 HIMATNAGAR GJ1109001_130723FTO_92239 Union Bank of India UBIN0531502 VIRPUR 3206
11 HIMATNAGAR GJ1109001_130723FTO_92239 Union Bank of India UBIN0534650 JAMLA 3206
12 HIMATNAGAR GJ1109001_130723FTO_92239 Union Bank of India UBIN0544329 PREMPUR 1374
13 HIMATNAGAR GJ1109001_130723FTO_92239 Union Bank of India UBIN0577464 RTO CIRCLE HIMMATNAGAR 2748
14 HIMATNAGAR GJ1109001_130723FTO_92239 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 6870

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