Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:18 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_080623FTO_54899
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-09-005-014-001/9408480581
(Kalvan) 		1109005000NRG24080620230311723 08/06/2023 VANJARA REKHABEN ANILBHAI 1109005WL005859 VANJARA REKHABEN ANILBHAI 00045 BARB0DBSUMA 910 910 Processed 13/06/2023 2496927969 VANJARA REKHABEN ANILBHAI ()
2 VIJAYNAGAR GJ-09-005-014-001/9408480585
(Kalvan) 		1109005000NRG24080620230311732 08/06/2023 VANJARA SAVITABEN KHEMABHAI 1109005WL005859 VANJARA SAVITABEN KHEMABHAI 00045 BARB0DBSUMA 925 925 Processed 13/06/2023 2496927970 VANJARA SAVITABEN KHEMABHAI ()
3 VIJAYNAGAR GJ-09-005-014-001/9408480602
(Kalvan) 		1109005000NRG24080620230311750 08/06/2023 PARMAR SNEHALBEN POPATBHAI 1109005WL005859 PARMAR SNEHALBEN POPATBHAI 00045 BARB0DBSUMA 900 900 Processed 13/06/2023 2496927968 PARMAR SNEHALBEN POPATBHAI ()
SubTotal 2735 2735
4 VIJAYNAGAR GJ-09-005-014-001/9408480645
(Kalvan) 		1109005000NRG24080620230311763 08/06/2023 Gangaben Shambhasinh Parmar 1109005WL005859 Gangaben Shambhasinh Parmar 00045 BARB0DESHOT 925 925 Processed 13/06/2023 2496927971 Gangaben Shambhasinh Parmar ()
SubTotal 925 925
5 VIJAYNAGAR GJ-09-005-014-001/9408480583
(Kalvan) 		1109005000NRG24080620230311728 08/06/2023 SANGITABEN SURESHBHAI VANZARA 1109005WL005859 SANGITABEN SURESHBHAI VANZARA 00354 PUNB0883800 910 910 Processed 13/06/2023 2496927972 SANGITABEN SURESHBHAI VANZARA ()
SubTotal 910 910
6 VIJAYNAGAR GJ-09-005-014-001/9408480436
(Kalvan) 		1109005000NRG24080620230311705 08/06/2023 Ajitsinh Jasavantsinh Chauhan 1109005WL005859 Ajitsinh Jasavantsinh Chauhan 00415 SBIN0002639 740 740 Processed 13/06/2023 2496927985 MR AJITSINH JASAVANTSINH CHAUHAN ()
7 VIJAYNAGAR GJ-09-005-014-001/9408480436
(Kalvan) 		1109005000NRG24080620230311704 08/06/2023 CHAUHAN JASHVANTSINH KACHARSINH 1109005WL005859 CHAUHAN JASHVANTSINH KACHARSINH 00415 SBIN0002639 740 740 Processed 13/06/2023 2496927973 MR CHAUHAN JASHVANTSINH KACHARSINH ()
8 VIJAYNAGAR GJ-09-005-014-001/9408480489
(Kalvan) 		1109005000NRG24080620230311711 08/06/2023 Dilipsinh Jivansinh Chauhan 1109005WL005859 Dilipsinh Jivansinh Chauhan 00415 SBIN0002639 925 925 Processed 13/06/2023 2496927977 MR DILIPSINH CHAUHAN ()
9 VIJAYNAGAR GJ-09-005-014-001/9408480490
(Kalvan) 		1109005000NRG24080620230311713 08/06/2023 MAHIPALSINH RANJITSINH 1109005WL005859 MAHIPALSINH RANJITSINH 00415 SBIN0002639 925 925 Processed 13/06/2023 2496927975 MR MAHIPALSINH RANJITSINH CHAUHAN ()
10 VIJAYNAGAR GJ-09-005-014-001/9408480493
(Kalvan) 		1109005000NRG24080620230311714 08/06/2023 AMARSINH RAMANSINH CHAUHAN 1109005WL005859 AMARSINH RAMANSINH CHAUHAN 00415 SBIN0002639 740 740 Processed 13/06/2023 2496927978 MR CHAUHAN AMARSINH RAMANSINH ()
11 VIJAYNAGAR GJ-09-005-014-001/9408480550
(Kalvan) 		1109005000NRG24080620230311716 08/06/2023 RAJENDRASINH NENSINH CHAUHAN 1109005WL005859 RAJENDRASINH NENSINH CHAUHAN 00415 SBIN0002639 925 925 Processed 13/06/2023 2496927976 MR RAJENDRASINH NENSINH CHAUHAN ()
12 VIJAYNAGAR GJ-09-005-014-001/9408480583
(Kalvan) 		1109005000NRG24080620230311727 08/06/2023 SURESHKUMAR BABUJI VANJARA 1109005WL005859 SURESHKUMAR BABUJI VANJARA 00415 SBIN0002639 728 728 Processed 13/06/2023 2496927982 MR SURESHKUMAR BABUJI VANJARA ()
13 VIJAYNAGAR GJ-09-005-014-001/9408480600
(Kalvan) 		1109005000NRG24080620230311749 08/06/2023 PARMAR SURYABEN PRADHANSINH 1109005WL005859 PARMAR SURYABEN PRADHANSINH 00415 SBIN0002639 900 900 Processed 13/06/2023 2496927974 MRS SURYABEN PRADHANSINH PARMAR ()
14 VIJAYNAGAR GJ-09-005-014-001/9408480607
(Kalvan) 		1109005000NRG24080620230311751 08/06/2023 PARMAR JAGDISHBHAI ALKHABHAI 1109005WL005859 PARMAR JAGDISHBHAI ALKHABHAI 00415 SBIN0002639 900 900 Processed 13/06/2023 2496927984 MR PARMAR JAGDISHKUMAR ALAKHABHAI ()
15 VIJAYNAGAR GJ-09-005-014-001/9408480608
(Kalvan) 		1109005000NRG24080620230311755 08/06/2023 CHAUHAN BHANDRESHSINH BHUPATSINH 1109005WL005859 CHAUHAN BHANDRESHSINH BHUPATSINH 00415 SBIN0002639 720 720 Processed 13/06/2023 2496927981 MR CHAUHAN BHANDRESHSINH BHUPATSINH ()
16 VIJAYNAGAR GJ-09-005-014-001/9408480614
(Kalvan) 		1109005000NRG24080620230311758 08/06/2023 CHAUHAN DAKSHABEN KANAKSINH 1109005WL005859 CHAUHAN DAKSHABEN KANAKSINH 00415 SBIN0002639 900 900 Processed 13/06/2023 2496927979 MRS CHAUHAN DAKSHABEN KANAKSINH ()
17 VIJAYNAGAR GJ-09-005-014-001/9408480619
(Kalvan) 		1109005000NRG24080620230311761 08/06/2023 CHAUHAN ANILSINH DHULSINH 1109005WL005859 CHAUHAN ANILSINH DHULSINH 00415 SBIN0002639 925 925 Processed 13/06/2023 2496927983 MR CHAUHAN ANILSINH DHULSINH ()
18 VIJAYNAGAR GJ-09-005-014-002/94084750
(Kalvan) 		1109005000NRG24080620230311768 08/06/2023 chauhan pravinbhai kalusinh 1109005WL005859 chauhan pravinbhai kalusinh 00415 SBIN0002639 925 925 Processed 13/06/2023 2496927980 MR PRAVINBHAI KALUSINH CHAUHAN ()
SubTotal 10993 10993
19 VIJAYNAGAR GJ-09-005-014-001/9408480583
(Kalvan) 		1109005000NRG24080620230311729 08/06/2023 VANJARA JITENDRABHAI BABUBHAI 1109005WL005859 VANJARA JITENDRABHAI BABUBHAI 00415 SBIN0060247 910 910 Processed 13/06/2023 2496927986 MR SURESHKUMAR BABUJI VANJARA ()
SubTotal 910 910
Total 16473 16473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_080623FTO_54899 Bank of Baroda BARB0DBSUMA ANTARSUMBA 2735
2 VIJAYNAGAR GJ1109005_080623FTO_54899 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 925
3 VIJAYNAGAR GJ1109005_080623FTO_54899 Punjab National Bank PUNB0883800 IDAR 910
4 VIJAYNAGAR GJ1109005_080623FTO_54899 State Bank of India SBIN0002639 CHORIVAD 10993
5 VIJAYNAGAR GJ1109005_080623FTO_54899 State Bank of India SBIN0060247 CHITRAWAD 910

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