Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:39:53 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_150223APB_FTO_197291
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-09-006-004-001/8854811
(Bamna) 		1109006000NRG23140220230629731 15/02/2023 RAVAR ASVINBHAI SOMABHAI 1109006WL019568 RAVAR ASVINBHAI SOMABHAI 00045 BARB0DBBAMN 3346 3346 Processed 23/02/2023 9092228850 ASHVINBHAI SOMABHAI RAVAL BANK OF BARODA(606985)
SubTotal 3346 3346
2 HIMATNAGAR GJ-09-006-004-001/8854811
(Bamna) 		1109006000NRG23140220230629732 15/02/2023 RAVAR REKHABEN ASVINBHAI 1109006WL019568 RAVAR REKHABEN ASVINBHAI 00045 BARB0MOTIPU 3346 3346 Processed 23/02/2023 9092228849 REKHABEN ASHVINBHAI RAVAL BANK OF BARODA(606985)
SubTotal 3346 3346
3 HIMATNAGAR GJ-09-001-002-001/7781599814
(Adpodra) 		1109001000NRG23150220230629775 15/02/2023 VAGHELA BHARTIBEN KANUBHAI 1109001WL019595 VAGHELA BHARTIBEN KANUBHAI 00468 UBIN0536555 3346 3346 Processed 23/02/2023 9092228847 BHARATIBAHEN KANUBHAI VAGHELA FINCARE SMALL FINANCE BANK LTD(608304)
4 HIMATNAGAR GJ-09-001-002-001/7781599814
(Adpodra) 		1109001000NRG23150220230629774 15/02/2023 VAGHELA KANUBHAI PUNJABHAI 1109001WL019595 VAGHELA KANUBHAI PUNJABHAI 00468 UBIN0536555 3346 3346 Processed 23/02/2023 9092228848 KANUBHAI PUNJABHAI VAGHELA UNION BANK OF INDIA(508500)
5 HIMATNAGAR GJ-09-001-002-001/7781599817
(Adpodra) 		1109001000NRG23150220230629776 15/02/2023 VANKAR BHARTBHAI BHIKHABHAI 1109001WL019595 VANKAR BHARTBHAI BHIKHABHAI 00468 UBIN0536555 3346 3346 Processed 23/02/2023 9092228860 BHARATBHAI BHIKHABHAI VANKAR UNION BANK OF INDIA(508500)
SubTotal 10038 10038
6 HIMATNAGAR GJ-09-001-059-002/7704402
(Pedhmala) 		1109001000NRG23150220230630030 15/02/2023 CHAUHAN VIKRAMBHAI 1109001WL019631 CHAUHAN VIKRAMBHAI 00502 BKDN0700000 3346 3346 Processed 23/02/2023 9092228861 VIKRAMSINH KANAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
7 HIMATNAGAR GJ-09-001-082-001/7711962
(Vavdi) 		1109001000NRG23150220230630051 15/02/2023 ZALA GAJARABEN KARANSINH 1109001WL019637 ZALA GAJARABEN KARANSINH 00502 BKDN0700000 3346 3346 Processed 23/02/2023 9092228858 GANJIBEN KARANSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
8 HIMATNAGAR GJ-09-001-082-001/7711962
(Vavdi) 		1109001000NRG23150220230630050 15/02/2023 ZALA KARANSINH AGARSINH 1109001WL019637 ZALA KARANSINH AGARSINH 00502 BKDN0700000 3346 3346 Processed 23/02/2023 9092228852 KARANSINH AGARSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
9 HIMATNAGAR GJ-09-001-082-001/7711998
(Vavdi) 		1109001000NRG23150220230630052 15/02/2023 ZILAVANTSINH MAKAWANA 1109001WL019637 ZILAVANTSINH MAKAWANA 00502 BKDN0700000 3346 3346 Processed 23/02/2023 9092228845 JILWANTSINH GOBARSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
10 HIMATNAGAR GJ-09-001-082-001/7712047-D
(Vavdi) 		1109001000NRG23150220230630053 15/02/2023 MAKVANA VADANSINH 1109001WL019637 MAKVANA VADANSINH 00502 BKDN0700000 3346 3346 Processed 23/02/2023 9092228846 MAKWANA VADANSINH BAPUSINH BARODA GUJARAT GRAMIN BANK(606995)
11 HIMATNAGAR GJ-09-001-082-001/7713026
(Vavdi) 		1109001000NRG23150220230630054 15/02/2023 MAKWANA VANRAJSINH BAPUSINH 1109001WL019637 MAKWANA VANRAJSINH BAPUSINH 00502 BKDN0700000 3346 3346 Processed 23/02/2023 9092228859 MR VANRAJSINH BAPUSINH MAKVANA STATE BANK OF INDIA(508548)
12 HIMATNAGAR GJ-09-001-082-001/7713034
(Vavdi) 		1109001000NRG23150220230630055 15/02/2023 MAKWANA GOPALSINH MAHOBATSINH 1109001WL019637 MAKWANA GOPALSINH MAHOBATSINH 00502 BKDN0700000 3346 3346 Processed 23/02/2023 9092228862 Mr. GOPALSINH MAVANTSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 HIMATNAGAR GJ-09-001-082-001/7713097-B
(Vavdi) 		1109001000NRG23150220230630056 15/02/2023 ZALA SURENDRASINH KARANSINH 1109001WL019637 ZALA SURENDRASINH KARANSINH 00502 BKDN0700000 3346 3346 Processed 23/02/2023 9092228851 SURENDRSINH KARANSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
14 HIMATNAGAR GJ-09-001-082-001/7713108
(Vavdi) 		1109001000NRG23150220230630057 15/02/2023 MAKWANA DAKSHABEN DOLATSINH 1109001WL019637 MAKWANA DAKSHABEN DOLATSINH 00502 BKDN0700000 3346 3346 Processed 23/02/2023 9092228857 DAXABEN DOLATSINH MAKAVANA BANK OF BARODA(606985)
15 HIMATNAGAR GJ-09-001-082-001/7713108
(Vavdi) 		1109001000NRG23150220230630058 15/02/2023 MAKWANA DOLATSINH A 1109001WL019637 MAKWANA DOLATSINH A 00502 BKDN0700000 3346 3346 Processed 23/02/2023 9092228854 DOLATSINH ARJUMSINH MAKAVANA BANK OF BARODA(606985)
16 HIMATNAGAR GJ-09-001-082-001/7713115
(Vavdi) 		1109001000NRG23150220230630059 15/02/2023 MAKWANA MANGUBEN MOTIBHAI 1109001WL019637 MAKWANA MANGUBEN MOTIBHAI 00502 BKDN0700000 3346 3346 Processed 23/02/2023 9092228853 MANGUBEN MOTISINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
17 HIMATNAGAR GJ-09-001-082-001/7713248
(Vavdi) 		1109001000NRG23150220230630061 15/02/2023 GIRISHSINH LALSINH MAKWANA 1109001WL019637 GIRISHSINH LALSINH MAKWANA 00502 BKDN0700000 3346 3346 Processed 23/02/2023 9092228856 GIRISHSINH LALSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
18 HIMATNAGAR GJ-09-001-082-001/7713248
(Vavdi) 		1109001000NRG23150220230630060 15/02/2023 GITABEN GIRISHSINH MAKWANA 1109001WL019637 GITABEN GIRISHSINH MAKWANA 00502 BKDN0700000 3346 3346 Processed 23/02/2023 9092228855 GITABEN GIRISHSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 43498 43498
Total 60228 60228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_150223APB_FTO_197291 Bank of Baroda BARB0DBBAMN BAMNA 3346
2 HIMATNAGAR GJ1109001_150223APB_FTO_197291 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 3346
3 HIMATNAGAR GJ1109001_150223APB_FTO_197291 Union Bank of India UBIN0536555 RAIGADH 10038
4 HIMATNAGAR GJ1109001_150223APB_FTO_197291 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 43498

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