Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:25 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_300323FTO_219500
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-09-001-043-001/7710029
(Khed) 		1109001000NRG23240320230700263 30/03/2023 PARMAR BHIKHIBEN PARTHIJI 1109001WL0021832 PARMAR BHIKHIBEN PARTHIJI 00045 BARB0DBCNRI 1195 1195 Processed 03/04/2023 0523249307 PARMAR BHIKHIBEN PARTHIJI ()
SubTotal 1195 1195
2 HIMATNAGAR GJ-09-001-081-001/7705870
(Vantda) 		1109001000NRG23270320230702097 30/03/2023 PARMAR ANJANBEN NAVALSINH 1109001WL0021918 PARMAR ANJANBEN NAVALSINH 00057 BARB0BGGBXX 840 840 Processed 03/04/2023 0523249299 PARMAR ANJANBEN NAVALSINH ()
SubTotal 840 840
3 HIMATNAGAR GJ-09-001-002-001/7707893
(Adpodra) 		1109001000NRG23240320230700240 30/03/2023 ZALA RAMILABEM JIVANSINH 1109001WL0021828 ZALA RAMILABEM JIVANSINH 00468 UBIN0536555 1025 1025 Processed 03/04/2023 0523249301 ZALA RAMILABEM JIVANSINH ()
4 HIMATNAGAR GJ-09-001-002-001/7707893
(Adpodra) 		1109001000NRG23240320230700241 30/03/2023 ZALA RAMILABEM JIVANSINH 1109001WL0021828 ZALA RAMILABEM JIVANSINH 00468 UBIN0536555 1035 1035 Processed 03/04/2023 0523249302 ZALA RAMILABEM JIVANSINH ()
5 HIMATNAGAR GJ-09-001-002-001/7707918
(Adpodra) 		1109001000NRG23240320230700242 30/03/2023 VAGHELA DAHIBEN DAHAYABHAI 1109001WL0021828 VAGHELA DAHIBEN DAHAYABHAI 00468 UBIN0536555 1434 1434 Processed 03/04/2023 0523249296 VAGHELA DAHIBEN DAHAYABHAI ()
6 HIMATNAGAR GJ-09-001-002-001/7707918
(Adpodra) 		1109001000NRG23240320230700243 30/03/2023 VAGHELA DAHIBEN DAHAYABHAI 1109001WL0021828 VAGHELA DAHIBEN DAHAYABHAI 00468 UBIN0536555 1242 1242 Processed 03/04/2023 0523249297 VAGHELA DAHIBEN DAHAYABHAI ()
7 HIMATNAGAR GJ-09-001-002-001/7707921
(Adpodra) 		1109001000NRG23240320230700244 30/03/2023 VAGHELA SHANTABEN KANABHAI 1109001WL0021828 VAGHELA SHANTABEN KANABHAI 00468 UBIN0536555 1035 1035 Processed 03/04/2023 0523249306 VAGHELA SHANTABEN KANABHAI ()
8 HIMATNAGAR GJ-09-001-002-001/7707921
(Adpodra) 		1109001000NRG23240320230700245 30/03/2023 VAGHELA SHANTABEN KANABHAI 1109001WL0021828 VAGHELA SHANTABEN KANABHAI 00468 UBIN0536555 1236 1236 Processed 03/04/2023 0523249305 VAGHELA SHANTABEN KANABHAI ()
9 HIMATNAGAR GJ-09-001-002-001/7715852
(Adpodra) 		1109001000NRG23240320230700246 30/03/2023 VANKAR KAMLABEN BABUBHAI 1109001WL0021828 VANKAR KAMLABEN BABUBHAI 00468 UBIN0536555 1434 1434 Processed 03/04/2023 0523249298 VANKAR KAMLABEN BABUBHAI ()
10 HIMATNAGAR GJ-09-001-002-001/77815931
(Adpodra) 		1109001000NRG23240320230700247 30/03/2023 VAGELA BIPINCHANDR 1109001WL0021828 VAGELA BIPINCHANDR 00468 UBIN0536555 1260 1260 Processed 03/04/2023 0523249310 VAGELA BIPINCHANDR ()
11 HIMATNAGAR GJ-09-001-002-001/77815931
(Adpodra) 		1109001000NRG23240320230700248 30/03/2023 VAGELA BIPINCHANDR 1109001WL0021828 VAGELA BIPINCHANDR 00468 UBIN0536555 1218 1218 Processed 03/04/2023 0523249311 VAGELA BIPINCHANDR ()
12 HIMATNAGAR GJ-09-001-002-001/7781599867
(Adpodra) 		1109001000NRG23240320230700249 30/03/2023 ZALA KAMALABEN RATANSINH 1109001WL0021828 ZALA KAMALABEN RATANSINH 00468 UBIN0536555 1260 1260 Processed 03/04/2023 0523249309 ZALA KAMALABEN RATANSINH ()
13 HIMATNAGAR GJ-09-001-002-001/7781599867
(Adpodra) 		1109001000NRG23240320230700250 30/03/2023 ZALA KAMALABEN RATANSINH 1109001WL0021828 ZALA KAMALABEN RATANSINH 00468 UBIN0536555 1035 1035 Processed 03/04/2023 0523249308 ZALA KAMALABEN RATANSINH ()
14 HIMATNAGAR GJ-09-001-002-001/7781599872
(Adpodra) 		1109001000NRG23240320230700251 30/03/2023 PUJARA KAVITABEN SHALAMSINH 1109001WL0021828 PUJARA KAVITABEN SHALAMSINH 00468 UBIN0536555 1020 1020 Processed 03/04/2023 0523249295 PUJARA KAVITABEN SHALAMSINH ()
15 HIMATNAGAR GJ-09-001-002-001/7781599872
(Adpodra) 		1109001000NRG23240320230700252 30/03/2023 PUJARA KAVITABEN SHALAMSINH 1109001WL0021828 PUJARA KAVITABEN SHALAMSINH 00468 UBIN0536555 1030 1030 Processed 03/04/2023 0523249300 PUJARA KAVITABEN SHALAMSINH ()
16 HIMATNAGAR GJ-09-001-034-002/7711920
(Javanpura) 		1109001000NRG23280320230704672 30/03/2023 MAKWANA BABAJI 1109001WL0022006 MAKWANA BABAJI 00468 UBIN0536555 1195 1195 Processed 03/04/2023 0523249303 MAKWANA BABAJI ()
17 HIMATNAGAR GJ-09-001-034-002/7711920
(Javanpura) 		1109001000NRG23270320230702096 30/03/2023 MAKWANA BABAJI 1109001WL0021917 MAKWANA BABAJI 00468 UBIN0536555 1195 1195 Processed 03/04/2023 0523249304 MAKWANA BABAJI ()
SubTotal 17654 17654
Total 19689 19689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_300323FTO_219500 Bank of Baroda BARB0DBCNRI CHANDARNI 1195
2 HIMATNAGAR GJ1109001_300323FTO_219500 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRAVADA 840
3 HIMATNAGAR GJ1109001_300323FTO_219500 Union Bank of India UBIN0536555 RAIGADH 17654

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