Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:02:36 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_301223APB_FTO_187809
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-09-005-001-002/940431041
(Androkha) 		1109005000NRG24291220230638877 30/12/2023 MAKVANA RAMAJIBHAI PUNAJI 1109005WL019984 MAKVANA RAMAJIBHAI PUNAJI 00045 BARB0DBSUMA 3840 3840 Processed 07/02/2024 0205987736 MAKVANA RAMJIBHAI BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-001-002/940431041
(Androkha) 		1109005000NRG24291220230638878 30/12/2023 MAKVANA VARSHABEN RAMAJIBHAI 1109005WL019984 MAKVANA VARSHABEN RAMAJIBHAI 00045 BARB0DBSUMA 3840 3840 Processed 07/02/2024 0205987737 Mr. RAMJIBHAI PUNABHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 VIJAYNAGAR GJ-09-005-001-002/940431188
(Androkha) 		1109005000NRG24291220230638871 30/12/2023 ROYANIYA SURMAJI DALAJI 1109005WL019983 ROYANIYA SURMAJI DALAJI 00045 BARB0DBSUMA 3840 3840 Processed 07/02/2024 0205987746 SURMAJI DALAJI ROYNI BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-001-002/940431329
(Androkha) 		1109005000NRG24291220230638872 30/12/2023 MAKAVANA KUGHABHAI ADHELAJI 1109005WL019983 MAKAVANA KUGHABHAI ADHELAJI 00045 BARB0DBSUMA 3840 3840 Rejected 07/02/2024 0205987750 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 VIJAYNAGAR GJ-09-005-001-002/940431333
(Androkha) 		1109005000NRG24291220230638873 30/12/2023 MAKAVANA JAYNTIBHAI SURJIBHAI 1109005WL019983 MAKAVANA JAYNTIBHAI SURJIBHAI 00045 BARB0DBSUMA 3072 3072 Rejected 07/02/2024 0205987751 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 VIJAYNAGAR GJ-09-005-001-003/6384888
(Androkha) 		1109005000NRG24291220230638874 30/12/2023 KATARA POPATBHAI LAKSHIHBHAI 1109005WL019983 KATARA POPATBHAI LAKSHIHBHAI 00045 BARB0DBSUMA 3840 3840 Processed 07/02/2024 0205987739 POPATBHAI LAKSHIBHAI BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-001-003/940431244
(Androkha) 		1109005000NRG24291220230638863 30/12/2023 NINAMA RAMJIBHAI MANJI 1109005WL019982 NINAMA RAMJIBHAI MANJI 00045 BARB0DBSUMA 3840 3840 Processed 07/02/2024 0205987743 Mr. RAMJIBHAI MANJIBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 VIJAYNAGAR GJ-09-005-001-003/940431352
(Androkha) 		1109005000NRG24291220230638875 30/12/2023 Damor Dineshbhai Shakraji 1109005WL019983 Damor Dineshbhai Shakraji 00045 BARB0DBSUMA 3840 3840 Processed 07/02/2024 0205987752 Damor Dineshbhai Shakraji INDIA POST PAYMENTS BANK LIMITED(508528)
9 VIJAYNAGAR GJ-09-005-001-003/940431355
(Androkha) 		1109005000NRG24291220230638864 30/12/2023 Hareshbhai Chandubhai Dhraangi 1109005WL019982 Hareshbhai Chandubhai Dhraangi 00045 BARB0DBSUMA 3840 3840 Processed 07/02/2024 0205987747 Mr. HARESHBHAI CHANDUBHAI DHARANGHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 VIJAYNAGAR GJ-09-005-001-006/6385901
(Androkha) 		1109005000NRG24291220230638865 30/12/2023 JAGADISHBHAI 1109005WL019982 JAGADISHBHAI 00045 BARB0DBSUMA 3840 3840 Processed 07/02/2024 0205987745 JAGDISH RUPAJI BALEV BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-001-006/6385901
(Androkha) 		1109005000NRG24291220230638866 30/12/2023 KAILASHBEN 1109005WL019982 KAILASHBEN 00045 BARB0DBSUMA 3840 3840 Processed 07/02/2024 0205987753 BALEVIYA KAILASHBEN BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-001-006/6385974
(Androkha) 		1109005000NRG24291220230638876 30/12/2023 BABUBHAI 1109005WL019983 BABUBHAI 00045 BARB0DBSUMA 3072 3072 Processed 07/02/2024 0205987749 BABUBHAI DHANAJI NIN BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-001-006/940431083
(Androkha) 		1109005000NRG24291220230638867 30/12/2023 BALEVIYA NARSINHBHAI BACHUBHAI 1109005WL019982 BALEVIYA NARSINHBHAI BACHUBHAI 00045 BARB0DBSUMA 3840 3840 Processed 07/02/2024 0205987748 NARSINHBHAI BACHUBHA BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-001-006/940431092
(Androkha) 		1109005000NRG24291220230638868 30/12/2023 PARMAR LAXMIBEN MAGANVBHAI 1109005WL019982 PARMAR LAXMIBEN MAGANVBHAI 00045 BARB0DBSUMA 3840 3840 Processed 07/02/2024 0205987738 LAXMIBEN PRATAPBHAI BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-001-006/940431294
(Androkha) 		1109005000NRG24291220230638869 30/12/2023 MANSURI RAJAKBHAI GAFURBHAI 1109005WL019982 MANSURI RAJAKBHAI GAFURBHAI 00045 BARB0DBSUMA 3840 3840 Processed 07/02/2024 0205987744 RAJAKBHAI GAFURBHAI BANK OF BARODA(606985)
SubTotal 56064 56064
16 VIJAYNAGAR GJ-09-005-001-002/940431331
(Androkha) 		1109005000NRG24291220230638862 30/12/2023 MAKAVANA NAGJIBHAI ADHELAJI 1109005WL019982 MAKAVANA NAGJIBHAI ADHELAJI 00114 GSCB0SKB001 3840 3840 Processed 07/02/2024 0205987740 Mr. NAGJIBHAI ADELABHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 VIJAYNAGAR GJ-09-005-001-003/9403944
(Androkha) 		1109005000NRG24291220230638879 30/12/2023 GANGA 1109005WL019984 GANGA 00114 GSCB0SKB001 3840 3840 Processed 07/02/2024 0205987742 GANGABEN KESHABHAI G BANK OF BARODA(606985)
SubTotal 7680 7680
18 VIJAYNAGAR GJ-09-005-001-001/940431346
(Androkha) 		1109005000NRG24291220230638870 30/12/2023 Khokhariya Ashokbhai Babubhai 1109005WL019983 Khokhariya Ashokbhai Babubhai 00415 SBIN0002639 3840 3840 Processed 07/02/2024 0205987741 AHOKBHAI BABUBHAI KH BANK OF BARODA(606985)
SubTotal 3840 3840
Total 67584 67584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_301223APB_FTO_187809 Bank of Baroda BARB0DBSUMA ANTARSUMBA 56064
2 VIJAYNAGAR GJ1109005_301223APB_FTO_187809 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 7680
3 VIJAYNAGAR GJ1109005_301223APB_FTO_187809 State Bank of India SBIN0002639 CHORIVAD 3840

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