Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:47 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_281222FTO_163694
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-09-001-002-001/7715823
(Adpodra) 		1109001000NRG23281220220527621 28/12/2022 ZALA KAMLABEN AMARSINH 1109001WL016086 ZALA KAMLABEN AMARSINH 00114 GSCB0SKB001 1434 1434 Processed 02/01/2023 7564416086 ZALA KAMLABEN AMARSINH ()
2 HIMATNAGAR GJ-09-001-010-001/7720109
(Bhavpur) 		1109001000NRG23281220220527845 28/12/2022 PARMAR ILASBEN RAMSINH 1109001WL016090 PARMAR ILASBEN RAMSINH 00114 GSCB0SKB001 885 885 Processed 02/01/2023 7564416103 PARMAR ILASBEN RAMSINH ()
3 HIMATNAGAR GJ-09-001-010-001/7720114
(Bhavpur) 		1109001000NRG23281220220527853 28/12/2022 PUJARA RATANSINH JAVANSINH 1109001WL016090 PUJARA RATANSINH JAVANSINH 00114 GSCB0SKB001 358 358 Processed 02/01/2023 7564416095 PUJARA RATANSINH JAVANSINH ()
4 HIMATNAGAR GJ-09-001-010-001/7720118
(Bhavpur) 		1109001000NRG23281220220527857 28/12/2022 PUJARA SHAILESHKUMAR RAJUSINH 1109001WL016090 PUJARA SHAILESHKUMAR RAJUSINH 00114 GSCB0SKB001 716 716 Processed 02/01/2023 7564416100 PUJARA SHAILESHKUMAR RAJUSINH ()
5 HIMATNAGAR GJ-09-001-010-001/7720120
(Bhavpur) 		1109001000NRG23281220220527861 28/12/2022 PARMAR RAJENDRASINH PUNJESINH 1109001WL016090 PARMAR RAJENDRASINH PUNJESINH 00114 GSCB0SKB001 716 716 Processed 02/01/2023 7564416092 PARMAR RAJENDRASINH PUNJESINH ()
6 HIMATNAGAR GJ-09-001-010-001/7720123
(Bhavpur) 		1109001000NRG23281220220527866 28/12/2022 PUJARA DHULSINH AMARSINH 1109001WL016090 PUJARA DHULSINH AMARSINH 00114 GSCB0SKB001 540 540 Processed 02/01/2023 7564416104 PUJARA DHULSINH AMARSINH ()
7 HIMATNAGAR GJ-09-001-010-001/7720129
(Bhavpur) 		1109001000NRG23281220220527875 28/12/2022 PUJARA BHURIBEN MAGANJI 1109001WL016090 PUJARA BHURIBEN MAGANJI 00114 GSCB0SKB001 890 890 Processed 02/01/2023 7564416096 PUJARA BHURIBEN MAGANJI ()
8 HIMATNAGAR GJ-09-001-010-001/7720136
(Bhavpur) 		1109001000NRG23281220220527889 28/12/2022 PARMAR JYOTSANABEN RAKESHKUMAR 1109001WL016090 PARMAR JYOTSANABEN RAKESHKUMAR 00114 GSCB0SKB001 891 891 Processed 02/01/2023 7564416107 PARMAR JYOTSANABEN RAKESHKUMAR ()
9 HIMATNAGAR GJ-09-001-010-001/7720136
(Bhavpur) 		1109001000NRG23281220220527888 28/12/2022 PARMAR RAKESHKUMAR RANSINH 1109001WL016090 PARMAR RAKESHKUMAR RANSINH 00114 GSCB0SKB001 885 885 Processed 02/01/2023 7564416097 PARMAR RAKESHKUMAR RANSINH ()
10 HIMATNAGAR GJ-09-001-010-001/7720137
(Bhavpur) 		1109001000NRG23281220220527890 28/12/2022 PARMAR KALUSINH TAKHATSINH 1109001WL016090 PARMAR KALUSINH TAKHATSINH 00114 GSCB0SKB001 708 708 Processed 02/01/2023 7564416101 PARMAR KALUSINH TAKHATSINH ()
11 HIMATNAGAR GJ-09-001-018-001/7713766
(Dhundhor) 		1109001000NRG23271220220527012 28/12/2022 KARANSINH 1109001WL016059 KARANSINH 00114 GSCB0SKB001 885 885 Processed 02/01/2023 7564416091 KARANSINH ()
12 HIMATNAGAR GJ-09-001-018-001/7713839
(Dhundhor) 		1109001000NRG23271220220527016 28/12/2022 DEVUSINH 1109001WL016059 DEVUSINH 00114 GSCB0SKB001 1252 1252 Processed 02/01/2023 7564416112 DEVUSINH ()
13 HIMATNAGAR GJ-09-001-018-001/7715804
(Dhundhor) 		1109001000NRG23271220220527019 28/12/2022 MAKWANA MANJULABEN GAMSINH 1109001WL016059 MAKWANA MANJULABEN GAMSINH 00114 GSCB0SKB001 1062 1062 Processed 02/01/2023 7564416116 MAKWANA MANJULABEN GAMSINH ()
14 HIMATNAGAR GJ-09-001-018-001/7715967
(Dhundhor) 		1109001000NRG23271220220527033 28/12/2022 RATHOD ANVARSINH AMARSINH 1109001WL016059 RATHOD ANVARSINH AMARSINH 00114 GSCB0SKB001 1068 1068 Processed 02/01/2023 7564416114 RATHOD ANVARSINH AMARSINH ()
15 HIMATNAGAR GJ-09-001-018-001/7715994
(Dhundhor) 		1109001000NRG23271220220527065 28/12/2022 MAKVANA USHABEN VANRAJSINH 1109001WL016059 MAKVANA USHABEN VANRAJSINH 00114 GSCB0SKB001 1032 1032 Processed 02/01/2023 7564416090 MAKVANA USHABEN VANRAJSINH ()
16 HIMATNAGAR GJ-09-001-018-001/7715994
(Dhundhor) 		1109001000NRG23271220220527064 28/12/2022 MAKVANA VANRAJSINH BADARSINH 1109001WL016059 MAKVANA VANRAJSINH BADARSINH 00114 GSCB0SKB001 1032 1032 Processed 02/01/2023 7564416111 MAKVANA VANRAJSINH BADARSINH ()
17 HIMATNAGAR GJ-09-001-018-001/7716000
(Dhundhor) 		1109001000NRG23271220220527074 28/12/2022 MAKVANA ALPABEN ATHUSINH 1109001WL016059 MAKVANA ALPABEN ATHUSINH 00114 GSCB0SKB001 1038 1038 Processed 02/01/2023 7564416102 MAKVANA ALPABEN ATHUSINH ()
18 HIMATNAGAR GJ-09-001-018-001/7716000
(Dhundhor) 		1109001000NRG23271220220527073 28/12/2022 MAKVANA BAIJIBEN PUNJSINH 1109001WL016059 MAKVANA BAIJIBEN PUNJSINH 00114 GSCB0SKB001 1434 1434 Processed 02/01/2023 7564416113 MAKVANA BAIJIBEN PUNJSINH ()
19 HIMATNAGAR GJ-09-001-018-001/7716016
(Dhundhor) 		1109001000NRG23271220220527079 28/12/2022 MAKWANA VINABEN MANOJSINH 1109001WL016059 MAKWANA VINABEN MANOJSINH 00114 GSCB0SKB001 1074 1074 Processed 02/01/2023 7564416093 MAKWANA VINABEN MANOJSINH ()
20 HIMATNAGAR GJ-09-001-018-001/7716026
(Dhundhor) 		1109001000NRG23271220220527169 28/12/2022 DABHI HINABEN DHULSINH 1109001WL016060 DABHI HINABEN DHULSINH 00114 GSCB0SKB001 1074 1074 Processed 02/01/2023 7564416094 DABHI HINABEN DHULSINH ()
21 HIMATNAGAR GJ-09-001-018-001/7716136
(Dhundhor) 		1109001000NRG23271220220526589 28/12/2022 MONABEN RANJITSINH PARMAR 1109001WL016012 MONABEN RANJITSINH PARMAR 00114 GSCB0SKB001 855 855 Processed 02/01/2023 7564416106 MONABEN RANJITSINH PARMAR ()
22 HIMATNAGAR GJ-09-001-018-001/7716144
(Dhundhor) 		1109001000NRG23271220220527092 28/12/2022 CHAMPABEN AJMELSINH MAKVANA 1109001WL016059 CHAMPABEN AJMELSINH MAKVANA 00114 GSCB0SKB001 1100 1100 Processed 02/01/2023 7564416089 CHAMPABEN AJMELSINH MAKVANA ()
23 HIMATNAGAR GJ-09-001-034-002/563538
(Javanpura) 		1109001000NRG23281220220527506 28/12/2022 MANGUBEN BALAJI SOLANKI 1109001WL016085 MANGUBEN BALAJI SOLANKI 00114 GSCB0SKB001 1068 1068 Processed 02/01/2023 7564416085 MANGUBEN BALAJI SOLANKI ()
24 HIMATNAGAR GJ-09-001-034-002/7711602-A
(Javanpura) 		1109001000NRG23281220220527512 28/12/2022 ALKESH PRATAPJI MAKVANA 1109001WL016085 ALKESH PRATAPJI MAKVANA 00114 GSCB0SKB001 1080 1080 Processed 02/01/2023 7564416098 ALKESH PRATAPJI MAKVANA ()
25 HIMATNAGAR GJ-09-001-034-002/7711660
(Javanpura) 		1109001000NRG23281220220527517 28/12/2022 KAMUBEN KARABHAI MAKVANA 1109001WL016085 KAMUBEN KARABHAI MAKVANA 00114 GSCB0SKB001 1062 1062 Processed 02/01/2023 7564416087 KAMUBEN KARABHAI MAKVANA ()
26 HIMATNAGAR GJ-09-001-034-002/7711698
(Javanpura) 		1109001000NRG23281220220527531 28/12/2022 ANILSINH RAMANSINH PUJARA 1109001WL016085 ANILSINH RAMANSINH PUJARA 00114 GSCB0SKB001 1080 1080 Processed 02/01/2023 7564416099 ANILSINH RAMANSINH PUJARA ()
27 HIMATNAGAR GJ-09-001-034-002/7711700
(Javanpura) 		1109001000NRG23281220220527532 28/12/2022 GAJIBEN RAJUSINH PUJARA 1109001WL016085 GAJIBEN RAJUSINH PUJARA 00114 GSCB0SKB001 1080 1080 Processed 02/01/2023 7564416115 GAJIBEN RAJUSINH PUJARA ()
28 HIMATNAGAR GJ-09-001-034-002/7711963
(Javanpura) 		1109001000NRG23281220220527559 28/12/2022 KHEMIBEN JASHUJI SOLANKI 1109001WL016085 KHEMIBEN JASHUJI SOLANKI 00114 GSCB0SKB001 1068 1068 Processed 02/01/2023 7564416088 KHEMIBEN JASHUJI SOLANKI ()
29 HIMATNAGAR GJ-09-001-034-002/7712126
(Javanpura) 		1109001000NRG23281220220527567 28/12/2022 MAKWANA MUKESHSINH NATHUSINH 1109001WL016085 MAKWANA MUKESHSINH NATHUSINH 00114 GSCB0SKB001 1074 1074 Processed 02/01/2023 7564416110 MAKWANA MUKESHSINH NATHUSINH ()
30 HIMATNAGAR GJ-09-001-034-002/7712170
(Javanpura) 		1109001000NRG23281220220527582 28/12/2022 JAGAJI KHATUJI SOLANKI 1109001WL016085 JAGAJI KHATUJI SOLANKI 00114 GSCB0SKB001 1086 1086 Processed 02/01/2023 7564416109 JAGAJI KHATUJI SOLANKI ()
31 HIMATNAGAR GJ-09-001-034-002/7712178
(Javanpura) 		1109001000NRG23281220220527584 28/12/2022 VIKRAMSINH HIRSINH SOLANKI 1109001WL016085 VIKRAMSINH HIRSINH SOLANKI 00114 GSCB0SKB001 905 905 Processed 02/01/2023 7564416105 VIKRAMSINH HIRSINH SOLANKI ()
32 HIMATNAGAR GJ-09-001-072-001/7715830
(Sadha) 		1109001000NRG23271220220526441 28/12/2022 ASHABEN VIJAYBHAI HEMAVAT 1109001WL016009 ASHABEN VIJAYBHAI HEMAVAT 00114 GSCB0SKB001 3346 3346 Processed 02/01/2023 7564416108 ASHABEN VIJAYBHAI HEMAVAT ()
SubTotal 33778 33778
Total 33778 33778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_281222FTO_163694 Distt.Central Coop.Bank 33778

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