Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:15:23 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_180822APB_FTO_93773
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-09-001-079-001/7704643
(Vaktapur) 		1109001000NRG23180820220464172 18/08/2022 PARMAR KAILASHBEN AMRUTBHAI 1109001WL009217 PARMAR KAILASHBEN AMRUTBHAI 00048 BKID0002401 1374 1374 Processed 27/08/2022 4230003191 PARMAR KAILASBEN AMRUTBHAI ICICI BANK LTD(508534)
SubTotal 1374 1374
2 HIMATNAGAR GJ-09-001-079-001/571943
(Vaktapur) 		1109001000NRG23180820220464038 18/08/2022 VANKAR KALABHAI 1109001WL009207 VANKAR KALABHAI 00168 ICIC0003095 1434 1434 Processed 27/08/2022 4230003190 VANKAR KIRANKUMAR KALABHAI ICICI BANK LTD(508534)
SubTotal 1434 1434
3 HIMATNAGAR GJ-09-001-079-001/7704482
(Vaktapur) 		1109001000NRG23180820220464040 18/08/2022 DAXABEN HARESHBHAI PARMAR 1109001WL009207 DAXABEN HARESHBHAI PARMAR 00415 SBIN0000381 478 478 Processed 27/08/2022 4230003194 MRS DAXABEN HARESHBHAI PARMAR STATE BANK OF INDIA(508548)
4 HIMATNAGAR GJ-09-001-079-001/7704608-A
(Vaktapur) 		1109001000NRG23180820220464041 18/08/2022 CHAUHAN CHAMPABEN BECHARJI 1109001WL009207 CHAUHAN CHAMPABEN BECHARJI 00415 SBIN0000381 1434 1434 Processed 27/08/2022 4230003195 CHAMPABEN BECHARJI MAKWANA ICICI BANK LTD(508534)
5 HIMATNAGAR GJ-09-001-079-001/7704693
(Vaktapur) 		1109001000NRG23180820220464043 18/08/2022 GIRISHBHAI KARSHANBHAI PARMAR 1109001WL009207 GIRISHBHAI KARSHANBHAI PARMAR 00415 SBIN0000381 1434 1434 Processed 27/08/2022 4230003193 MR GIRISHBHAI KARSHANBHAI PARMAR STATE BANK OF INDIA(508548)
6 HIMATNAGAR GJ-09-001-079-001/7715768
(Vaktapur) 		1109001000NRG23180820220464051 18/08/2022 PRAJAPATI KAILASBEN DAHYABHAI 1109001WL009207 PRAJAPATI KAILASBEN DAHYABHAI 00415 SBIN0000381 1434 1434 Processed 27/08/2022 4230003187 MRS KAILASBEN DAHYABHAI PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 4780 4780
7 HIMATNAGAR GJ-09-001-032-002/7712217
(Jambudi) 		1109001000NRG23180820220464057 18/08/2022 CHAMAR REVABHAI KODARBHAI 1109001WL009208 CHAMAR REVABHAI KODARBHAI 00468 UBIN0531022 1434 1434 Processed 27/08/2022 4230003192 REVABHAI KODARBHI CHAMAR UNION BANK OF INDIA(508500)
8 HIMATNAGAR GJ-09-001-032-002/7712264
(Jambudi) 		1109001000NRG23180820220464058 18/08/2022 CHAMAR DINESHBHAI MOTIBHAI 1109001WL009208 CHAMAR DINESHBHAI MOTIBHAI 00468 UBIN0531022 1434 1434 Processed 27/08/2022 4230003189 DINESHKUMAR MOTIBHAI CHAMAR BANK OF BARODA(606985)
9 HIMATNAGAR GJ-09-001-032-002/7712387
(Jambudi) 		1109001000NRG23180820220464060 18/08/2022 PARMAR PRAVINBHAI NANJIBHAI 1109001WL009208 PARMAR PRAVINBHAI NANJIBHAI 00468 UBIN0531022 1434 1434 Rejected 27/08/2022 4230003188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4302 4302
10 HIMATNAGAR GJ-09-001-082-001/556548
(Vavdi) 		1109001000NRG23180820220464066 18/08/2022 MAKWANA SANGITABEN VINUSINH 1109001WL009209 MAKWANA SANGITABEN VINUSINH 00502 BKDN0700000 960 960 Processed 27/08/2022 4230003197 SANGITABEN VINUSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
11 HIMATNAGAR GJ-09-001-082-001/566505
(Vavdi) 		1109001000NRG23180820220464075 18/08/2022 MAKWANA KETANBEN VIRENDRASINH 1109001WL009209 MAKWANA KETANBEN VIRENDRASINH 00502 BKDN0700000 966 966 Processed 27/08/2022 4230003186 MANDALI PARKING AC SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
12 HIMATNAGAR GJ-09-001-082-001/7711969
(Vavdi) 		1109001000NRG23180820220464077 18/08/2022 MAKAWANA NARENDRASINH LALSINH 1109001WL009209 MAKAWANA NARENDRASINH LALSINH 00502 BKDN0700000 996 996 Processed 27/08/2022 4230003183 NARENDRASINH LALSINH MAKVANA UNION BANK OF INDIA(508500)
13 HIMATNAGAR GJ-09-001-082-001/7711969
(Vavdi) 		1109001000NRG23180820220464078 18/08/2022 MAKWANA SANTABEN NARENDRASINH 1109001WL009209 MAKWANA SANTABEN NARENDRASINH 00502 BKDN0700000 996 996 Processed 27/08/2022 4230003199 SHANTABEN NARENDRASINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
14 HIMATNAGAR GJ-09-001-082-001/7711980
(Vavdi) 		1109001000NRG23180820220464080 18/08/2022 MAKVANA LILABEN JENUSINH 1109001WL009209 MAKVANA LILABEN JENUSINH 00502 BKDN0700000 996 996 Processed 27/08/2022 4230003184 JENUSINH AMARSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
15 HIMATNAGAR GJ-09-001-082-001/7711980
(Vavdi) 		1109001000NRG23180820220464079 18/08/2022 MAKWANA JENUSINH AMARSINH 1109001WL009209 MAKWANA JENUSINH AMARSINH 00502 BKDN0700000 996 996 Processed 27/08/2022 4230003185 LILABEN JENUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
16 HIMATNAGAR GJ-09-001-082-001/7711987
(Vavdi) 		1109001000NRG23180820220464082 18/08/2022 MAKWANA RAMILABEN ANVARSINH 1109001WL009209 MAKWANA RAMILABEN ANVARSINH 00502 BKDN0700000 996 996 Processed 27/08/2022 4230003198 RAMILABEN ANUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
17 HIMATNAGAR GJ-09-001-082-001/7712037
(Vavdi) 		1109001000NRG23180820220464086 18/08/2022 MAKWANA KOKILABEN KESARISINH 1109001WL009209 MAKWANA KOKILABEN KESARISINH 00502 BKDN0700000 972 972 Processed 27/08/2022 4230003196 KOKILABEN KESHRISINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
18 HIMATNAGAR GJ-09-001-082-001/7713042
(Vavdi) 		1109001000NRG23180820220464087 18/08/2022 MAKWANA VIJAYSINH SARADARSINH 1109001WL009209 MAKWANA VIJAYSINH SARADARSINH 00502 BKDN0700000 1434 1434 Processed 27/08/2022 4230003182 VIJAYSINH SARDARSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9312 9312
Total 21202 21202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_180822APB_FTO_93773 Bank of India BKID0002401 HIMAT NAGAR 1374
2 HIMATNAGAR GJ1109001_180822APB_FTO_93773 ICICI BANK ICIC0003095 VAKTAPUR 1434
3 HIMATNAGAR GJ1109001_180822APB_FTO_93773 State Bank of India SBIN0000381 HIMATNAGAR 4780
4 HIMATNAGAR GJ1109001_180822APB_FTO_93773 Union Bank of India UBIN0531022 HIMMATNAGAR 4302
5 HIMATNAGAR GJ1109001_180822APB_FTO_93773 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 9312

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