Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:35:13 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_250424APB_FTO_7354
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-09-005-007-001/9397876
(Chitariya) 		1109005000NRG25220420240041145 25/04/2024 katara kumarsing sojaji 1109005WL000707 katara kumarsing sojaji 00045 BARB0DBBPAL 3840 3840 Processed 30/04/2024 3398559587 KUMARSING SOJAJI KAT BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-007-001/9397876
(Chitariya) 		1109005000NRG25220420240041146 25/04/2024 LILABEN 1109005WL000707 LILABEN 00045 BARB0DBBPAL 3840 3840 Processed 30/04/2024 3398559602 LILABEN KUMARSING KA BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-007-001/9397877
(Chitariya) 		1109005000NRG25220420240041147 25/04/2024 VANRAJBHAI 1109005WL000707 VANRAJBHAI 00045 BARB0DBBPAL 3840 3840 Processed 30/04/2024 3398559610 VANRAJBHAI SANJAJI K BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-007-001/9405191
(Chitariya) 		1109005000NRG25220420240041149 25/04/2024 KAMALABEN DASHARATH NINAMA 1109005WL000707 KAMALABEN DASHARATH NINAMA 00045 BARB0DBBPAL 3840 3840 Processed 30/04/2024 3398559607 KAMLABEN DASHRATHBHA BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-007-001/9405191
(Chitariya) 		1109005000NRG25220420240041148 25/04/2024 NINAMA DASHRATHBHAI BACHUBHAI 1109005WL000707 NINAMA DASHRATHBHAI BACHUBHAI 00045 BARB0DBBPAL 3840 3840 Processed 30/04/2024 3398559600 DASHRATHBHAI BACHUBH BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-007-001/9405270
(Chitariya) 		1109005000NRG25220420240041171 25/04/2024 Sakinaben 1109005WL000712 Sakinaben 00045 BARB0DBBPAL 3840 3840 Processed 30/04/2024 3398559599 NINAMA SAKINABEN BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-007-001/9405305
(Chitariya) 		1109005000NRG25220420240041150 25/04/2024 Manishkumar 1109005WL000707 Manishkumar 00045 BARB0DBBPAL 3840 3840 Processed 30/04/2024 3398559589 MANISHKUMAR RAMJIBHA BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-007-001/9405331
(Chitariya) 		1109005000NRG25220420240041155 25/04/2024 BUVAL KIRTISHKUMAR GALAJI 1109005WL000709 BUVAL KIRTISHKUMAR GALAJI 00045 BARB0DBBPAL 3840 3840 Processed 30/04/2024 3398559608 KIRTISHKUMAR GALJIBH BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-007-001/9405344
(Chitariya) 		1109005000NRG25220420240041156 25/04/2024 NINAMA MUKESH REVAJI 1109005WL000709 NINAMA MUKESH REVAJI 00045 BARB0DBBPAL 3840 3840 Processed 30/04/2024 3398559594 Mrs. SUMITRABEN MUKESHBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 VIJAYNAGAR GJ-09-005-007-001/9405344
(Chitariya) 		1109005000NRG25220420240041157 25/04/2024 NINAMA SUMITRA MUKESH 1109005WL000709 NINAMA SUMITRA MUKESH 00045 BARB0DBBPAL 3840 3840 Processed 30/04/2024 3398559601 SUMITRABEN MUKESHBHA BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-007-001/9405345
(Chitariya) 		1109005000NRG25220420240041164 25/04/2024 NINAMA LAXMIKANT REVAJI 1109005WL000711 NINAMA LAXMIKANT REVAJI 00045 BARB0DBBPAL 3840 3840 Processed 30/04/2024 3398559595 LAXMIKANT REVAJI NIN BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-007-001/94053675
(Chitariya) 		1109005000NRG25220420240041172 25/04/2024 ARJUNBHAI REVAJI NINAMA 1109005WL000712 ARJUNBHAI REVAJI NINAMA 00045 BARB0DBBPAL 3840 3840 Processed 30/04/2024 3398559606 MR ARJUN REVAJI NINAMA STATE BANK OF INDIA(508548)
13 VIJAYNAGAR GJ-09-005-007-001/94053675
(Chitariya) 		1109005000NRG25220420240041173 25/04/2024 NINAMA NAYNABEN ARJUNBHAI 1109005WL000712 NINAMA NAYNABEN ARJUNBHAI 00045 BARB0DBBPAL 3840 3840 Processed 30/04/2024 3398559592 NINAMA NAYNABEN ARJU BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-007-001/94053682
(Chitariya) 		1109005000NRG25220420240041158 25/04/2024 GHOGHARA RAMESHBHAI KALAJ 1109005WL000709 GHOGHARA RAMESHBHAI KALAJ 00045 BARB0DBBPAL 3840 3840 Processed 30/04/2024 3398559609 RAMESHBHAI KALAJI GH BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-007-001/94053686
(Chitariya) 		1109005000NRG25220420240041160 25/04/2024 NINAMA REKHABEN DILIPBHAI 1109005WL000709 NINAMA REKHABEN DILIPBHAI 00045 BARB0DBBPAL 3840 3840 Processed 30/04/2024 3398559597 REKHABEN DILIPBHAI N BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-007-001/94053690
(Chitariya) 		1109005000NRG25220420240041174 25/04/2024 GHOGHARA JASUBHAI SUKAJ 1109005WL000712 GHOGHARA JASUBHAI SUKAJ 00045 BARB0DBBPAL 3840 3840 Processed 30/04/2024 3398559590 GHOGHRA JASUBHAI SUK BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-007-001/94053690
(Chitariya) 		1109005000NRG25220420240041175 25/04/2024 GHOGHARA KANTABEN SUKAJ 1109005WL000712 GHOGHARA KANTABEN SUKAJ 00045 BARB0DBBPAL 3840 3840 Processed 30/04/2024 3398559603 Mrs. SHAKINABEN JASHUBHAI GHOGHARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 VIJAYNAGAR GJ-09-005-007-001/94053714
(Chitariya) 		1109005000NRG25220420240041165 25/04/2024 NINAMA MAHENDRABHAI DHANJI 1109005WL000711 NINAMA MAHENDRABHAI DHANJI 00045 BARB0DBBPAL 3840 3840 Processed 30/04/2024 3398559613 NINAMA MAHENDRA BHAI BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-007-001/94053744
(Chitariya) 		1109005000NRG25220420240041167 25/04/2024 DAMOR PUSHPABEN RANJITBHAI 1109005WL000711 DAMOR PUSHPABEN RANJITBHAI 00045 BARB0DBBPAL 3840 3840 Processed 30/04/2024 3398559598 PUSHPABEN RANJITBHAI BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-007-001/94053744
(Chitariya) 		1109005000NRG25220420240041166 25/04/2024 DAMOR RANJITBHAI SALUBHAI 1109005WL000711 DAMOR RANJITBHAI SALUBHAI 00045 BARB0DBBPAL 3840 3840 Processed 30/04/2024 3398559588 RANJITKUMAR SALUJI D BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-007-001/94053759
(Chitariya) 		1109005000NRG25220420240041168 25/04/2024 JIGARKUMAR RAMJIBHAI NINAMA 1109005WL000711 JIGARKUMAR RAMJIBHAI NINAMA 00045 BARB0DBBPAL 3840 3840 Processed 30/04/2024 3398559605 JIGARKUMAR RAMJIBHAI BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-007-001/94053759
(Chitariya) 		1109005000NRG25220420240041169 25/04/2024 KAMLABEN JIGARKUMAR NINAMA 1109005WL000711 KAMLABEN JIGARKUMAR NINAMA 00045 BARB0DBBPAL 3840 3840 Processed 30/04/2024 3398559604 KAMALABEN JIGARBHAI BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-007-001/9405378
(Chitariya) 		1109005000NRG25220420240041161 25/04/2024 NINAMA SHANTABEN NAVAJI 1109005WL000709 NINAMA SHANTABEN NAVAJI 00045 BARB0DBBPAL 3840 3840 Processed 30/04/2024 3398559611 SHANTABEN NAVJIBHAI BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-007-001/94054117
(Chitariya) 		1109005000NRG25220420240041151 25/04/2024 NINAMA BHARATKUMAR RAMESHBHAI 1109005WL000707 NINAMA BHARATKUMAR RAMESHBHAI 00045 BARB0DBBPAL 3840 3840 Rejected 30/04/2024 3398559596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 VIJAYNAGAR GJ-09-005-007-001/9405475
(Chitariya) 		1109005000NRG25220420240041170 25/04/2024 GHOGHARA DINESHBHAI THAVRAJI 1109005WL000711 GHOGHARA DINESHBHAI THAVRAJI 00045 BARB0DBBPAL 3840 3840 Processed 30/04/2024 3398559586 MR DINESHBHAI THAVRAJI GOGHARA STATE BANK OF INDIA(508548)
SubTotal 96000 96000
26 VIJAYNAGAR GJ-09-005-007-001/9405434
(Chitariya) 		1109005000NRG25220420240041177 25/04/2024 HELA PARULBEN VINODBHAI 1109005WL000712 HELA PARULBEN VINODBHAI 00045 BARB0DBVNAG 3840 3840 Processed 30/04/2024 3398559593 PARULBEN VINODBHAI H BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-007-001/9405434
(Chitariya) 		1109005000NRG25220420240041176 25/04/2024 HELA VINODBHAI BABUBHAI 1109005WL000712 HELA VINODBHAI BABUBHAI 00045 BARB0DBVNAG 3840 3840 Processed 30/04/2024 3398559591 VINODBHAI BABUBHAI H BANK OF BARODA(606985)
SubTotal 7680 7680
28 VIJAYNAGAR GJ-09-005-007-001/94053682
(Chitariya) 		1109005000NRG25220420240041159 25/04/2024 GHOGHARA SHARDABEN RAMESHBHAI 1109005WL000709 GHOGHARA SHARDABEN RAMESHBHAI 00415 SBIN0011051 3840 3840 Processed 30/04/2024 3398559612 SHARDABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
Total 107520 107520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_250424APB_FTO_7354 Bank of Baroda BARB0DBBPAL PAL 96000
2 VIJAYNAGAR GJ1109005_250424APB_FTO_7354 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 7680
3 VIJAYNAGAR GJ1109005_250424APB_FTO_7354 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 3840

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