Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:26:32 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108019_040424APB_FTO_962
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 VAV GJ-08-019-076-001/634205
(Vav) 		1108019000NRG24040420240291759 04/04/2024 THANABHAI LAKHMANBHAI DOD 1108019WL027480 THANABHAI LAKHMANBHAI DOD 00045 BARB0BHAMEH 2816 2816 Processed 23/04/2024 3218348940 THANABHAI LAKHMANBHA BANK OF BARODA(606985)
2 VAV GJ-08-019-076-001/634206
(Vav) 		1108019000NRG24040420240291760 04/04/2024 DHENGABHAI SUJABHAI DOD 1108019WL027480 DHENGABHAI SUJABHAI DOD 00045 BARB0BHAMEH 4096 4096 Processed 23/04/2024 3218348939 MR DHENGABHAI SUJABHAI DOD STATE BANK OF INDIA(508548)
SubTotal 6912 6912
3 VAV GJ-08-019-076-001/1100
(Vav) 		1108019000NRG24040420240291721 04/04/2024 RAJPUT MALABHAI NAGAJIBHAI 1108019WL027480 RAJPUT MALABHAI NAGAJIBHAI 00045 BARB0DBBWAV 2816 2816 Processed 23/04/2024 3218348959 RAJPUT MALABHAI NAGA BANK OF BARODA(606985)
4 VAV GJ-08-019-076-001/184006
(Vav) 		1108019000NRG24040420240291722 04/04/2024 Nilaben Kumbhabhai Dod 1108019WL027480 Nilaben Kumbhabhai Dod 00045 BARB0DBBWAV 4096 4096 Processed 23/04/2024 3218348954 NILABEN KUMBHABHAI D BANK OF BARODA(606985)
5 VAV GJ-08-019-076-001/184010
(Vav) 		1108019000NRG24040420240291723 04/04/2024 Variben Khodabhai Dod 1108019WL027480 Variben Khodabhai Dod 00045 BARB0DBBWAV 4096 4096 Processed 23/04/2024 3218348952 VARIBEN KHODABHAI DO BANK OF BARODA(606985)
6 VAV GJ-08-019-076-001/18736
(Vav) 		1108019000NRG24040420240291726 04/04/2024 Marghaben Vihabhai Dod 1108019WL027480 Marghaben Vihabhai Dod 00045 BARB0DBBWAV 4096 4096 Processed 23/04/2024 3218348961 MARGHABEN VIHABHAI D BANK OF BARODA(606985)
7 VAV GJ-08-019-076-001/18775
(Vav) 		1108019000NRG24040420240291727 04/04/2024 BHIKHABHAI RUPABHAI VATAMA 1108019WL027480 BHIKHABHAI RUPABHAI VATAMA 00045 BARB0DBBWAV 4096 4096 Processed 23/04/2024 3218348928 MR RABARI BHIKHABHAI RUPABHAI STATE BANK OF INDIA(508548)
8 VAV GJ-08-019-076-001/18787
(Vav) 		1108019000NRG24040420240291728 04/04/2024 Nareshbhai Devjibhai Rajput 1108019WL027480 Nareshbhai Devjibhai Rajput 00045 BARB0DBBWAV 4096 4096 Processed 23/04/2024 3218348949 NARESHBHAI DEVJIBHAI BANK OF BARODA(606985)
9 VAV GJ-08-019-076-001/22602
(Vav) 		1108019000NRG24040420240291729 04/04/2024 Parth Bhanaji Dod 1108019WL027480 Parth Bhanaji Dod 00045 BARB0DBBWAV 4096 4096 Processed 23/04/2024 3218348925 PARTHKUMAR BHANAJI D BANK OF BARODA(606985)
10 VAV GJ-08-019-076-001/27309
(Vav) 		1108019000NRG24040420240291730 04/04/2024 Divaliben Bhanabhai Dod 1108019WL027480 Divaliben Bhanabhai Dod 00045 BARB0DBBWAV 4096 4096 Processed 23/04/2024 3218348950 DIVALIBEN BHANABHAI BANK OF BARODA(606985)
11 VAV GJ-08-019-076-001/27321351
(Vav) 		1108019000NRG24040420240291733 04/04/2024 Babiben Varadhabhai Dod 1108019WL027480 Babiben Varadhabhai Dod 00045 BARB0DBBWAV 4096 4096 Processed 23/04/2024 3218348958 BABIBEN VARADHABHAI BANK OF BARODA(606985)
12 VAV GJ-08-019-076-001/27321932
(Vav) 		1108019000NRG24040420240291735 04/04/2024 Prakashbhai Nagjibhai Rajput 1108019WL027480 Prakashbhai Nagjibhai Rajput 00045 BARB0DBBWAV 4096 4096 Processed 23/04/2024 3218348957 PRAKASHBHAI NAGJIBHA BANK OF BARODA(606985)
13 VAV GJ-08-019-076-001/27321971
(Vav) 		1108019000NRG24040420240291736 04/04/2024 Ishvarbhai Samataji Dod 1108019WL027480 Ishvarbhai Samataji Dod 00045 BARB0DBBWAV 4096 4096 Processed 23/04/2024 3218348927 ISHVARBHAI SAMATAJI BANK OF BARODA(606985)
14 VAV GJ-08-019-076-001/579366
(Vav) 		1108019000NRG24040420240291745 04/04/2024 Dod Haresh Karshan 1108019WL027480 Dod Haresh Karshan 00045 BARB0DBBWAV 4096 4096 Processed 23/04/2024 3218348948 HARESHBHAI KARSHANBH BANK OF BARODA(606985)
15 VAV GJ-08-019-076-001/600800
(Vav) 		1108019000NRG24040420240291748 04/04/2024 Bharatbhai Dudabhai Rajput 1108019WL027480 Bharatbhai Dudabhai Rajput 00045 BARB0DBBWAV 4096 4096 Processed 23/04/2024 3218348924 BHARATBHAI DUDABHAI BANK OF BARODA(606985)
16 VAV GJ-08-019-076-001/600939
(Vav) 		1108019000NRG24040420240291750 04/04/2024 Gitaben Naranbhai Dod 1108019WL027480 Gitaben Naranbhai Dod 00045 BARB0DBBWAV 4096 4096 Processed 23/04/2024 3218348951 GITABEN NARANBHAI DO BANK OF BARODA(606985)
17 VAV GJ-08-019-076-001/600967
(Vav) 		1108019000NRG24040420240291751 04/04/2024 SATIBEN ANDABHAI DOD 1108019WL027480 SATIBEN ANDABHAI DOD 00045 BARB0DBBWAV 2816 2816 Processed 23/04/2024 3218348956 SATIBEN ANDABHAI DOD BANK OF BARODA(606985)
18 VAV GJ-08-019-076-001/625467
(Vav) 		1108019000NRG24040420240291752 04/04/2024 Naranbhai Kumbhabhai Dod 1108019WL027480 Naranbhai Kumbhabhai Dod 00045 BARB0DBBWAV 4096 4096 Processed 23/04/2024 3218348955 NARANBHAI KUMBHABHAI BANK OF BARODA(606985)
19 VAV GJ-08-019-076-001/633913
(Vav) 		1108019000NRG24040420240291753 04/04/2024 RAJPUT RANABHAI BHIKHABHAI 1108019WL027480 RAJPUT RANABHAI BHIKHABHAI 00045 BARB0DBBWAV 4096 4096 Processed 23/04/2024 3218348930 RANAJI BHIKHAJI RAJP BANK OF BARODA(606985)
20 VAV GJ-08-019-076-001/633915
(Vav) 		1108019000NRG24040420240291754 04/04/2024 DOD NAGAJIBHAI BHAVABHAI 1108019WL027480 DOD NAGAJIBHAI BHAVABHAI 00045 BARB0DBBWAV 4096 4096 Processed 23/04/2024 3218348931 NAGJIBHAI BHAVABHAI BANK OF BARODA(606985)
21 VAV GJ-08-019-076-001/633924
(Vav) 		1108019000NRG24040420240291756 04/04/2024 KUMBHABHAI RUPABHAI DOD 1108019WL027480 KUMBHABHAI RUPABHAI DOD 00045 BARB0DBBWAV 2816 2816 Processed 23/04/2024 3218348962 KUMBHABHAI RUPABHAI BANK OF BARODA(606985)
22 VAV GJ-08-019-076-001/633930
(Vav) 		1108019000NRG24040420240291758 04/04/2024 RAJPUT MADHABHAI RUPABHAI 1108019WL027480 RAJPUT MADHABHAI RUPABHAI 00045 BARB0DBBWAV 4096 4096 Processed 23/04/2024 3218348926 MADHABHAI RUPABHAI R BANK OF BARODA(606985)
23 VAV GJ-08-019-076-001/876780
(Vav) 		1108019000NRG24040420240291762 04/04/2024 Manabhai Savabhai Dod 1108019WL027480 Manabhai Savabhai Dod 00045 BARB0DBBWAV 4096 4096 Processed 23/04/2024 3218348947 MANABHAI SAVABHAI RA BANK OF BARODA(606985)
24 VAV GJ-08-019-076-001/881
(Vav) 		1108019000NRG24040420240291764 04/04/2024 MENIBEN ABHABHAI DOD 1108019WL027480 MENIBEN ABHABHAI DOD 00045 BARB0DBBWAV 2816 2816 Processed 23/04/2024 3218348953 MENIBEN ABHABHAI DOD BANK OF BARODA(606985)
25 VAV GJ-08-019-076-001/921
(Vav) 		1108019000NRG24040420240291765 04/04/2024 KARSHANBHAI KUMBHABHAI DOD 1108019WL027480 KARSHANBHAI KUMBHABHAI DOD 00045 BARB0DBBWAV 2816 2816 Processed 23/04/2024 3218348929 KARSANBHAI KUMBHABHA BANK OF BARODA(606985)
26 VAV GJ-08-019-076-001/944
(Vav) 		1108019000NRG24040420240291767 04/04/2024 Ragaben Andabhai Dod 1108019WL027480 Ragaben Andabhai Dod 00045 BARB0DBBWAV 4096 4096 Processed 23/04/2024 3218348960 RAGABEN ANDABHAI DOD BANK OF BARODA(606985)
SubTotal 91904 91904
27 VAV GJ-08-019-076-001/633919
(Vav) 		1108019000NRG24040420240291755 04/04/2024 KHODABHAI RUPABHAI DOD 1108019WL027480 KHODABHAI RUPABHAI DOD 00114 GSCB0BKD001 4096 4096 Processed 23/04/2024 3218348946 KHODABHAI RUPABHAI R BANK OF BARODA(606985)
SubTotal 4096 4096
28 VAV GJ-08-019-076-001/184014
(Vav) 		1108019000NRG24040420240291724 04/04/2024 Dharmiben Nagajibhai Dod 1108019WL027480 Dharmiben Nagajibhai Dod 00415 SBIN0001205 4096 4096 Processed 23/04/2024 3218348941 DHARMIBEN NAGAJIBHAI BANK OF BARODA(606985)
29 VAV GJ-08-019-076-001/184023
(Vav) 		1108019000NRG24040420240291725 04/04/2024 Ramilaben Ganeshbhai Dod 1108019WL027480 Ramilaben Ganeshbhai Dod 00415 SBIN0001205 4096 4096 Processed 23/04/2024 3218348944 MRS RAMILABEN GANESHBHAI DOD STATE BANK OF INDIA(508548)
30 VAV GJ-08-019-076-001/27318
(Vav) 		1108019000NRG24040420240291731 04/04/2024 Vipulbhai Khodabhai Dod 1108019WL027480 Vipulbhai Khodabhai Dod 00415 SBIN0001205 4096 4096 Processed 23/04/2024 3218348942 VIPULBHAI KHODABHAI BANK OF BARODA(606985)
31 VAV GJ-08-019-076-001/27319
(Vav) 		1108019000NRG24040420240291732 04/04/2024 Vanabhai Harajibhai Rajput 1108019WL027480 Vanabhai Harajibhai Rajput 00415 SBIN0001205 4096 4096 Processed 23/04/2024 3218348963 MR VANABHAI HARJIBHAI RAJPUT STATE BANK OF INDIA(508548)
32 VAV GJ-08-019-076-001/27321625
(Vav) 		1108019000NRG24040420240291734 04/04/2024 Varshben Thanabhai Rajput 1108019WL027480 Varshben Thanabhai Rajput 00415 SBIN0001205 4096 4096 Processed 23/04/2024 3218348943 VARSHABEN THANABHAI BANK OF BARODA(606985)
33 VAV GJ-08-019-076-001/633925
(Vav) 		1108019000NRG24040420240291757 04/04/2024 RASANGBHAI KUBHAJI DOD 1108019WL027480 RASANGBHAI KUBHAJI DOD 00415 SBIN0001205 2816 2816 Processed 23/04/2024 3218348945 MR RASANG BHAI KUBHAJI DOD STATE BANK OF INDIA(508548)
SubTotal 23296 23296
34 VAV GJ-08-019-076-001/27322108
(Vav) 		1108019000NRG24040420240291737 04/04/2024 Dasharathbhai Rannabhai Rajput 1108019WL027480 Dasharathbhai Rannabhai Rajput 00703 AIRP0000001 4096 4096 Processed 23/04/2024 3218348934 Mr. DASHARATBHAI RANNABHAI RAJPUT THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
35 VAV GJ-08-019-076-001/273309
(Vav) 		1108019000NRG24040420240291738 04/04/2024 Dod Gitaben Damrabhai 1108019WL027480 Dod Gitaben Damrabhai 00703 AIRP0000001 4096 4096 Processed 23/04/2024 3218348922 DOD GITABEN DAMRABHA BANK OF BARODA(606985)
36 VAV GJ-08-019-076-001/27331
(Vav) 		1108019000NRG24040420240291739 04/04/2024 Devajibhai Savjibhai Dod 1108019WL027480 Devajibhai Savjibhai Dod 00703 AIRP0000001 4096 4096 Processed 23/04/2024 3218348921 Mr. DEVJIBHAI SAVABHAI DOD RAJPUT THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
37 VAV GJ-08-019-076-001/27333
(Vav) 		1108019000NRG24040420240291740 04/04/2024 Arvindbhai Vihaji Rajput 1108019WL027480 Arvindbhai Vihaji Rajput 00703 AIRP0000001 4096 4096 Processed 23/04/2024 3218348919 ARAVINDBHAI VIHABHAI BANK OF BARODA(606985)
38 VAV GJ-08-019-076-001/27340
(Vav) 		1108019000NRG24040420240291741 04/04/2024 Pravinbhai Vihabhai Dod 1108019WL027480 Pravinbhai Vihabhai Dod 00703 AIRP0000001 4096 4096 Processed 23/04/2024 3218348918 PRAVINBHAI VIHABHAI BANK OF BARODA(606985)
39 VAV GJ-08-019-076-001/273430
(Vav) 		1108019000NRG24040420240291742 04/04/2024 Dod Indrakumar Abhabhai 1108019WL027480 Dod Indrakumar Abhabhai 00703 AIRP0000001 4096 4096 Processed 23/04/2024 3218348933 NDRAKUMAR ABHABHAI BANK OF BARODA(606985)
40 VAV GJ-08-019-076-001/27369
(Vav) 		1108019000NRG24040420240291743 04/04/2024 Abhabhai Ratabhai Dod 1108019WL027480 Abhabhai Ratabhai Dod 00703 AIRP0000001 4096 4096 Processed 23/04/2024 3218348937 ABHABHAI RATABHAI DO BANK OF BARODA(606985)
41 VAV GJ-08-019-076-001/27378
(Vav) 		1108019000NRG24040420240291744 04/04/2024 Babiben Karshanbhai Dod 1108019WL027480 Babiben Karshanbhai Dod 00703 AIRP0000001 4096 4096 Processed 23/04/2024 3218348964 Babiben Karshanbhai Dod AIRTEL PAYMENTS BANK LIMITED(990288)
42 VAV GJ-08-019-076-001/57939
(Vav) 		1108019000NRG24040420240291746 04/04/2024 Ganeshbhai Khemabhai Rajput 1108019WL027480 Ganeshbhai Khemabhai Rajput 00703 AIRP0000001 4096 4096 Processed 23/04/2024 3218348936 MR GANESHBHAI KHEMJIBHAI DOD STATE BANK OF INDIA(508548)
43 VAV GJ-08-019-076-001/600770
(Vav) 		1108019000NRG24040420240291747 04/04/2024 Ratabhai Kunvarabhai Dod 1108019WL027480 Ratabhai Kunvarabhai Dod 00703 AIRP0000001 4096 4096 Processed 23/04/2024 3218348920 Ratabhai Kunvarabhai Dod AIRTEL PAYMENTS BANK LIMITED(990288)
44 VAV GJ-08-019-076-001/600861
(Vav) 		1108019000NRG24040420240291749 04/04/2024 Dilipbhai Vanabhai Rajput 1108019WL027480 Dilipbhai Vanabhai Rajput 00703 AIRP0000001 4096 4096 Processed 23/04/2024 3218348938 DILIPKUMAR VANAJI RA BANK OF BARODA(606985)
45 VAV GJ-08-019-076-001/87672
(Vav) 		1108019000NRG24040420240291761 04/04/2024 Bharatbhai Harajibhai Rajput 1108019WL027480 Bharatbhai Harajibhai Rajput 00703 AIRP0000001 4096 4096 Processed 23/04/2024 3218348932 Bharatbhai Harajibhai Rajput AIRTEL PAYMENTS BANK LIMITED(990288)
46 VAV GJ-08-019-076-001/876870
(Vav) 		1108019000NRG24040420240291763 04/04/2024 Rinkuben Andaji Dod 1108019WL027480 Rinkuben Andaji Dod 00703 AIRP0000001 4096 4096 Processed 23/04/2024 3218348935 RINKUBEN ANDAJI DOD BANK OF BARODA(606985)
47 VAV GJ-08-019-076-001/933
(Vav) 		1108019000NRG24040420240291766 04/04/2024 Bharatiben Andaji Dod 1108019WL027480 Bharatiben Andaji Dod 00703 AIRP0000001 4096 4096 Processed 23/04/2024 3218348923 BHARATIBEN ANDAJI DO BANK OF BARODA(606985)
SubTotal 57344 57344
Total 183552 183552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAV GJ1108019_040424APB_FTO_962 Bank of Baroda BARB0BHAMEH Bank of Baroda, Bhabhar 6912
2 VAV GJ1108019_040424APB_FTO_962 Bank of Baroda BARB0DBBWAV WAV 91904
3 VAV GJ1108019_040424APB_FTO_962 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 4096
4 VAV GJ1108019_040424APB_FTO_962 State Bank of India SBIN0001205 WAV 23296
5 VAV GJ1108019_040424APB_FTO_962 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 57344

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