Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:00:51 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_200123APB_FTO_185258
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-09-001-012-002/539916-A
(Champalnar) 		1109001000NRG23200120230586912 20/01/2023 CHAMAR PUNJIBEN PASHABHAI 1109001WL018067 CHAMAR PUNJIBEN PASHABHAI 00045 BARB0DBCNRI 955 955 Processed 25/01/2023 8167299453 Mr. PASHABHAI MONGHABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 HIMATNAGAR GJ-09-001-012-002/539942
(Champalnar) 		1109001000NRG23200120230586919 20/01/2023 VANKAR DARSHAN RATILAL 1109001WL018067 VANKAR DARSHAN RATILAL 00045 BARB0DBCNRI 1146 1146 Processed 25/01/2023 8167299451 DARSHANKUMAR RATILAL VANAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 HIMATNAGAR GJ-09-001-012-002/77002015
(Champalnar) 		1109001000NRG23200120230586928 20/01/2023 PRANAMI AJAYKUMAR AMRATBHAI 1109001WL018067 PRANAMI AJAYKUMAR AMRATBHAI 00045 BARB0DBCNRI 1434 1434 Processed 25/01/2023 8167299455 AJAYKUMAR AMRUTBHAI PRANAMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 HIMATNAGAR GJ-09-001-012-002/77002015
(Champalnar) 		1109001000NRG23200120230586929 20/01/2023 PRANAMI RAVIKUMAR AMRATBHAI 1109001WL018067 PRANAMI RAVIKUMAR AMRATBHAI 00045 BARB0DBCNRI 1140 1140 Processed 25/01/2023 8167299450 RAVIKUMAR AMRUTBHAI PRANAMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 HIMATNAGAR GJ-09-001-012-002/77002040
(Champalnar) 		1109001000NRG23200120230586930 20/01/2023 RATHOD ANKIT EISHVARBHAI 1109001WL018067 RATHOD ANKIT EISHVARBHAI 00045 BARB0DBCNRI 1434 1434 Processed 25/01/2023 8167299454 ANKITKUMAR ISHVARBHAI VANKAR BANK OF BARODA(606985)
6 HIMATNAGAR GJ-09-001-012-002/77002043
(Champalnar) 		1109001000NRG23200120230586931 20/01/2023 VANKAR KAMINIBEN KALPESH 1109001WL018067 VANKAR KAMINIBEN KALPESH 00045 BARB0DBCNRI 1140 1140 Processed 25/01/2023 8167299458 VANAKAR KAMINIBEN KALPESHBHAI BANK OF BARODA(606985)
7 HIMATNAGAR GJ-09-001-012-002/7702947
(Champalnar) 		1109001000NRG23200120230586935 20/01/2023 VANKAR MANIBEN 1109001WL018067 VANKAR MANIBEN 00045 BARB0DBCNRI 1140 1140 Processed 25/01/2023 8167299457 MANIBEN GAJENDRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
8 HIMATNAGAR GJ-09-001-012-002/7702969
(Champalnar) 		1109001000NRG23200120230586940 20/01/2023 vankar jagdish danaji 1109001WL018067 vankar jagdish danaji 00045 BARB0DBCNRI 1152 1152 Processed 25/01/2023 8167299456 Mr. JAGADISHBHAI DANABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 9541 9541
9 HIMATNAGAR GJ-09-001-057-001/7708563
(Nikoda) 		1109001000NRG23200120230586053 20/01/2023 CHAMAR KALABHAI SOMABHAI 1109001WL018048 CHAMAR KALABHAI SOMABHAI 00045 BARB0DBNIKO 1195 1195 Processed 25/01/2023 8167299475 KALABHAI SOMABHAI CHAMAR BANK OF BARODA(606985)
10 HIMATNAGAR GJ-09-001-057-001/7708563
(Nikoda) 		1109001000NRG23200120230586054 20/01/2023 CHAMAR PUSHPABEN KALABHAI 1109001WL018048 CHAMAR PUSHPABEN KALABHAI 00045 BARB0DBNIKO 1195 1195 Processed 25/01/2023 8167299476 PUSHPABEN KALABHAI CHAMAR BANK OF BARODA(606985)
11 HIMATNAGAR GJ-09-001-057-001/77086143
(Nikoda) 		1109001000NRG23200120230586056 20/01/2023 CHAMAR NARESHBHAI BALABHAI 1109001WL018048 CHAMAR NARESHBHAI BALABHAI 00045 BARB0DBNIKO 980 980 Processed 25/01/2023 8167299467 NARESHBHAI BALABHAI CHAMAR BANK OF BARODA(606985)
12 HIMATNAGAR GJ-09-001-057-001/77086143
(Nikoda) 		1109001000NRG23200120230586057 20/01/2023 CHAMAR NIRUBEN NARESHBHAI 1109001WL018048 CHAMAR NIRUBEN NARESHBHAI 00045 BARB0DBNIKO 980 980 Processed 25/01/2023 8167299468 NIRUBEN NARESHBHAI CHAMAR BANK OF BARODA(606985)
13 HIMATNAGAR GJ-09-001-057-001/77086144
(Nikoda) 		1109001000NRG23200120230586059 20/01/2023 CHAMAR REKHABEN NAVINBHAI 1109001WL018048 CHAMAR REKHABEN NAVINBHAI 00045 BARB0DBNIKO 980 980 Processed 25/01/2023 8167299460 REKHABEN NAVINBHAI CHAMAR BANK OF BARODA(606985)
14 HIMATNAGAR GJ-09-001-057-001/77086145
(Nikoda) 		1109001000NRG23200120230586060 20/01/2023 VANKAR RAMANBHAI DAHYABHAI 1109001WL018048 VANKAR RAMANBHAI DAHYABHAI 00045 BARB0DBNIKO 980 980 Processed 25/01/2023 8167299472 RAMANBHAI DAHYABHAI VANKAR BANK OF BARODA(606985)
15 HIMATNAGAR GJ-09-001-057-001/77086148
(Nikoda) 		1109001000NRG23200120230586063 20/01/2023 CHAMAR VINABEN MANAHARBHAI 1109001WL018048 CHAMAR VINABEN MANAHARBHAI 00045 BARB0DBNIKO 784 784 Processed 25/01/2023 8167299474 VINABEN MANHARBHAI CHAMAR BANK OF BARODA(606985)
16 HIMATNAGAR GJ-09-001-057-001/7708624
(Nikoda) 		1109001000NRG23200120230586081 20/01/2023 PARMAR KOKILABEN PRAVINBHAI 1109001WL018048 PARMAR KOKILABEN PRAVINBHAI 00045 BARB0DBNIKO 980 980 Processed 25/01/2023 8167299461 KOKILABEN PRAVINBHAI VANKAR BANK OF BARODA(606985)
17 HIMATNAGAR GJ-09-001-057-001/7708625
(Nikoda) 		1109001000NRG23200120230586082 20/01/2023 PARMAR MADHUBEN MANIBHAI 1109001WL018048 PARMAR MADHUBEN MANIBHAI 00045 BARB0DBNIKO 980 980 Processed 25/01/2023 8167299473 MADHUBEN MANILAL VANKAR BANK OF BARODA(606985)
18 HIMATNAGAR GJ-09-001-057-001/7708625
(Nikoda) 		1109001000NRG23200120230586083 20/01/2023 PARMAR MAHENDRABHAI MANIBHAI 1109001WL018048 PARMAR MAHENDRABHAI MANIBHAI 00045 BARB0DBNIKO 980 980 Processed 25/01/2023 8167299462 PARMAR MAHENDRAKUMAR MANILAL BANK OF BARODA(606985)
19 HIMATNAGAR GJ-09-001-057-001/7708626
(Nikoda) 		1109001000NRG23200120230586085 20/01/2023 VANKAR LAXMIBEN JAGDISHBHAI 1109001WL018048 VANKAR LAXMIBEN JAGDISHBHAI 00045 BARB0DBNIKO 980 980 Processed 25/01/2023 8167299466 LAXMIBEN JAGDISHBHAI VANKAR BANK OF BARODA(606985)
20 HIMATNAGAR GJ-09-001-057-001/7708626
(Nikoda) 		1109001000NRG23200120230586086 20/01/2023 VANKAR PRIYABEN JAGDISHBHAI 1109001WL018048 VANKAR PRIYABEN JAGDISHBHAI 00045 BARB0DBNIKO 980 980 Processed 25/01/2023 8167299464 PRIYABEN JAGDISHBHAI PARMAR BANK OF BARODA(606985)
21 HIMATNAGAR GJ-09-001-057-001/7708632
(Nikoda) 		1109001000NRG23200120230586087 20/01/2023 CHAMAR AMRUTBHAI SOMABHAI 1109001WL018048 CHAMAR AMRUTBHAI SOMABHAI 00045 BARB0DBNIKO 980 980 Processed 25/01/2023 8167299463 Mr. AMRUTBHAI SOMABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 HIMATNAGAR GJ-09-001-057-001/7708632
(Nikoda) 		1109001000NRG23200120230586088 20/01/2023 CHAMAR KESHARBEN AMRUTBHAI 1109001WL018048 CHAMAR KESHARBEN AMRUTBHAI 00045 BARB0DBNIKO 980 980 Processed 25/01/2023 8167299482 KESHARBEN AMRUTBHAI CHAMAR BANK OF BARODA(606985)
23 HIMATNAGAR GJ-09-001-057-001/7708633
(Nikoda) 		1109001000NRG23200120230586089 20/01/2023 VANKAR REVABHAI PUNJABHIA 1109001WL018048 VANKAR REVABHAI PUNJABHIA 00045 BARB0DBNIKO 980 980 Processed 25/01/2023 8167299481 REVABHAI PUNJABHAI VANKAR BANK OF BARODA(606985)
24 HIMATNAGAR GJ-09-001-057-001/7708633
(Nikoda) 		1109001000NRG23200120230586090 20/01/2023 VANKAR SHANTABEN REVABHAI 1109001WL018048 VANKAR SHANTABEN REVABHAI 00045 BARB0DBNIKO 995 995 Processed 25/01/2023 8167299480 SHANTABEN REVABHAI VANKAR BANK OF BARODA(606985)
25 HIMATNAGAR GJ-09-001-057-001/7708635
(Nikoda) 		1109001000NRG23200120230586092 20/01/2023 PANDYA BHANUBEN JAYANTIBHAI 1109001WL018048 PANDYA BHANUBEN JAYANTIBHAI 00045 BARB0DBNIKO 995 995 Processed 25/01/2023 8167299477 BHANUBEN JAYANTIBHAI PANDYA BANK OF BARODA(606985)
26 HIMATNAGAR GJ-09-001-057-001/7708635
(Nikoda) 		1109001000NRG23200120230586091 20/01/2023 PANDYA JAYANTIBHAI NATHUBHAI 1109001WL018048 PANDYA JAYANTIBHAI NATHUBHAI 00045 BARB0DBNIKO 796 796 Processed 25/01/2023 8167299469 Mr. JAYANTIBHAI NATHTHBHAI PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 HIMATNAGAR GJ-09-001-057-001/7708636
(Nikoda) 		1109001000NRG23200120230586094 20/01/2023 CHAMAR PUSHPABEN rajesh 1109001WL018048 CHAMAR PUSHPABEN rajesh 00045 BARB0DBNIKO 995 995 Processed 25/01/2023 8167299478 PUSHAPABEN RAJESHBHAI CHAMAR BANK OF BARODA(606985)
28 HIMATNAGAR GJ-09-001-057-001/7708636
(Nikoda) 		1109001000NRG23200120230586093 20/01/2023 CHAMAR RAJESHBHAI KESHABHAI 1109001WL018048 CHAMAR RAJESHBHAI KESHABHAI 00045 BARB0DBNIKO 995 995 Processed 25/01/2023 8167299459 RAJESH KESHABHAI CHAMAR BANK OF BARODA(606985)
29 HIMATNAGAR GJ-09-001-057-001/7708637
(Nikoda) 		1109001000NRG23200120230586095 20/01/2023 CHAMAR SHARDABEN PASHABHAI 1109001WL018048 CHAMAR SHARDABEN PASHABHAI 00045 BARB0DBNIKO 995 995 Processed 25/01/2023 8167299449 Mr. PASHABHAI JETHABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 HIMATNAGAR GJ-09-001-057-001/7708643
(Nikoda) 		1109001000NRG23200120230586096 20/01/2023 PANDYA RENUKABEN YOGESHBHAI 1109001WL018048 PANDYA RENUKABEN YOGESHBHAI 00045 BARB0DBNIKO 995 995 Processed 25/01/2023 8167299479 RENUKABEN YOGESHBHAI BANK OF BARODA(606985)
31 HIMATNAGAR GJ-09-001-057-001/7708643
(Nikoda) 		1109001000NRG23200120230586097 20/01/2023 PANDYA YOGESHBHAI GOVINDBHAI 1109001WL018048 PANDYA YOGESHBHAI GOVINDBHAI 00045 BARB0DBNIKO 995 995 Processed 25/01/2023 8167299470 YOGESHBHAI GOVINDBHAI PANDYA BANK OF BARODA(606985)
32 HIMATNAGAR GJ-09-001-057-001/7708646
(Nikoda) 		1109001000NRG23200120230586101 20/01/2023 RAVAL KIRANKUMAR BHARATBHAI 1109001WL018048 RAVAL KIRANKUMAR BHARATBHAI 00045 BARB0DBNIKO 975 975 Processed 25/01/2023 8167299471 KIRANKUMAR BHARATBHAI RAVAL BANK OF BARODA(606985)
33 HIMATNAGAR GJ-09-001-057-001/7708646
(Nikoda) 		1109001000NRG23200120230586100 20/01/2023 RAVALBHARATBHAI 1109001WL018048 RAVALBHARATBHAI 00045 BARB0DBNIKO 1195 1195 Processed 25/01/2023 8167299465 Mr. BHARATBHAI DHULABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 24865 24865
34 HIMATNAGAR GJ-09-001-012-002/77002044
(Champalnar) 		1109001000NRG23200120230586932 20/01/2023 VANJARA MAGANBHAI RAYMALBHAI 1109001WL018067 VANJARA MAGANBHAI RAYMALBHAI 00114 GSCB0SKB001 1140 1140 Processed 25/01/2023 8167299452 VANJARA MAGANBHAI RAYMALJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1140 1140
Total 35546 35546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_200123APB_FTO_185258 Bank of Baroda BARB0DBCNRI CHANDARNI 9541
2 HIMATNAGAR GJ1109001_200123APB_FTO_185258 Bank of Baroda BARB0DBNIKO NIKODA 24865
3 HIMATNAGAR GJ1109001_200123APB_FTO_185258 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 1140

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