Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:07:36 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_030223APB_FTO_194437
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 VIJAYNAGAR GJ-09-005-013-004/9401501
(Jaleti) 		1109005000NRG23310120230619904 03/02/2023 KOTAVAL LALITABEN DILIPBHAI 1109005WL018992 KOTAVAL LALITABEN DILIPBHAI 00045 BARB0DBCTOD 956 956 Processed 13/02/2023 8716643257 LALITABEN DILIPKUMAR KOTVAL BANK OF BARODA(606985)
SubTotal 956 956
2 VIJAYNAGAR GJ-09-005-013-002/940505654
(Jaleti) 		1109005000NRG23310120230619852 03/02/2023 PANDOR SAPANABEN RAJESHBHAI 1109005WL018992 PANDOR SAPANABEN RAJESHBHAI 00045 BARB0DBVNAG 884 884 Processed 13/02/2023 8716643259 SAPANABEN RAJESHBHAI PANDOR BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-013-002/940505668
(Jaleti) 		1109005000NRG23310120230619858 03/02/2023 BARANDA MANISHABEN PRABHATBHAI 1109005WL018992 BARANDA MANISHABEN PRABHATBHAI 00045 BARB0DBVNAG 884 884 Processed 13/02/2023 8716643263 BARANDA MANISHABEN PRABHATBHAI BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-013-002/940505669
(Jaleti) 		1109005000NRG23310120230619859 03/02/2023 BARANDA NANIBEN THAVARAJI 1109005WL018992 BARANDA NANIBEN THAVARAJI 00045 BARB0DBVNAG 884 884 Processed 13/02/2023 8716643265 NANIBEN THAVRAJI BARANDA BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-013-002/940505670
(Jaleti) 		1109005000NRG23310120230619860 03/02/2023 BARANDA DINESHBHAI VALJIBHAI 1109005WL018992 BARANDA DINESHBHAI VALJIBHAI 00045 BARB0DBVNAG 884 884 Processed 13/02/2023 8716643283 DINESHBHAI VALJIBHAI BARANDA BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-013-002/940505670
(Jaleti) 		1109005000NRG23310120230619861 03/02/2023 BARANDA NIRUBEN DINESHBHAI 1109005WL018992 BARANDA NIRUBEN DINESHBHAI 00045 BARB0DBVNAG 888 888 Processed 13/02/2023 8716643282 NIRUBEN DINESHBHAI BARANDA BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-013-002/940505672
(Jaleti) 		1109005000NRG23310120230619863 03/02/2023 BARANDA CHAMPABEN THAVARAJI 1109005WL018992 BARANDA CHAMPABEN THAVARAJI 00045 BARB0DBVNAG 888 888 Processed 13/02/2023 8716643258 THAVARAJI KAMAJI BARANDA BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-013-002/940505692
(Jaleti) 		1109005000NRG23310120230619873 03/02/2023 BARANDA AXAYKUMAR CHANDUBHAI 1109005WL018992 BARANDA AXAYKUMAR CHANDUBHAI 00045 BARB0DBVNAG 220 220 Processed 13/02/2023 8716643269 AXAYKUMAR CHANDUBHAI BARANDA BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-013-002/940505698
(Jaleti) 		1109005000NRG23310120230619874 03/02/2023 BARNDA RANCHODBHAI VIRAJIBHI 1109005WL018992 BARNDA RANCHODBHAI VIRAJIBHI 00045 BARB0DBVNAG 880 880 Processed 13/02/2023 8716643262 RANCHHODBHAI VIRJI BARANDA BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-013-002/940505698
(Jaleti) 		1109005000NRG23310120230619875 03/02/2023 BARNDA SUREKHABEN RANCHODBHAI 1109005WL018992 BARNDA SUREKHABEN RANCHODBHAI 00045 BARB0DBVNAG 880 880 Processed 13/02/2023 8716643284 RANCHOD BHAI VIRAJI BHAI BARANDA BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-013-002/940505702
(Jaleti) 		1109005000NRG23310120230619877 03/02/2023 PARMAR LAXMIBEN NARJI 1109005WL018992 PARMAR LAXMIBEN NARJI 00045 BARB0DBVNAG 880 880 Processed 13/02/2023 8716643288 LAXMIBEN NARJIBHAI PARMAR BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-013-002/940505704
(Jaleti) 		1109005000NRG23310120230619882 03/02/2023 BARANDA REKHABEN PAPPUBHAI 1109005WL018992 BARANDA REKHABEN PAPPUBHAI 00045 BARB0DBVNAG 663 663 Processed 13/02/2023 8716643267 REKHABEN PAPPUBHAI BARANDA BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-013-002/940505705
(Jaleti) 		1109005000NRG23310120230619883 03/02/2023 PANDOR RAMILABEN JAGADISH 1109005WL018992 PANDOR RAMILABEN JAGADISH 00045 BARB0DBVNAG 884 884 Processed 13/02/2023 8716643287 RAMILABEN JAGDISHBHAI PANDOR BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-013-002/9405058794
(Jaleti) 		1109005000NRG23310120230619890 03/02/2023 PANDOR HARSHADKUMAR KAMALSING 1109005WL018992 PANDOR HARSHADKUMAR KAMALSING 00045 BARB0DBVNAG 888 888 Processed 13/02/2023 8716643285 HARSHAD KAMALSING PANDOR BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-013-002/9405058794
(Jaleti) 		1109005000NRG23310120230619891 03/02/2023 PANDOR LAXMIBEN HARSHDBHAI 1109005WL018992 PANDOR LAXMIBEN HARSHDBHAI 00045 BARB0DBVNAG 888 888 Processed 13/02/2023 8716643270 PANDOR LAXMIBEN HARSHDBHAI BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-013-002/9405058795
(Jaleti) 		1109005000NRG23310120230619892 03/02/2023 PANDOR KANTILAL GOMAJI 1109005WL018992 PANDOR KANTILAL GOMAJI 00045 BARB0DBVNAG 666 666 Processed 13/02/2023 8716643260 KANTILAL GOMAJI PANDOR BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-013-002/9405058802
(Jaleti) 		1109005000NRG23310120230619894 03/02/2023 MALAVIYA LALITABEN CHANDUBHAI 1109005WL018992 MALAVIYA LALITABEN CHANDUBHAI 00045 BARB0DBVNAG 888 888 Processed 13/02/2023 8716643264 LALITABEN CHADUBHAI MALAVIYA BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-013-002/9405058803
(Jaleti) 		1109005000NRG23310120230619895 03/02/2023 DAMOR ASHOKBHAI KANJIBHAI 1109005WL018992 DAMOR ASHOKBHAI KANJIBHAI 00045 BARB0DBVNAG 888 888 Processed 13/02/2023 8716643286 DAMOR ASHOKBHAI KANJIBHAI BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-013-002/9405058822
(Jaleti) 		1109005000NRG23310120230619898 03/02/2023 sacinkumar panaji baranda 1109005WL018992 sacinkumar panaji baranda 00045 BARB0DBVNAG 888 888 Processed 13/02/2023 8716643261 SACHINKUMAR PANESHING BARANDA BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-013-002/9405058826
(Jaleti) 		1109005000NRG23310120230619900 03/02/2023 Baranda Virjibhai Jivaji 1109005WL018992 Baranda Virjibhai Jivaji 00045 BARB0DBVNAG 940 940 Processed 13/02/2023 8716643268 VIRJIBHAI JIVAJI BARNDA BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-013-002/9405058827
(Jaleti) 		1109005000NRG23310120230619902 03/02/2023 BARANDA MONIKABEN ARVINDBHAI 1109005WL018992 BARANDA MONIKABEN ARVINDBHAI 00045 BARB0DBVNAG 940 940 Processed 13/02/2023 8716643266 BARANDA MONIKABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16705 16705
22 VIJAYNAGAR GJ-09-005-013-002/9405058824
(Jaleti) 		1109005000NRG23310120230619899 03/02/2023 Baranda Sngrambhai kamaji 1109005WL018992 Baranda Sngrambhai kamaji 00057 BARB0BGGBXX 936 936 Processed 13/02/2023 8716643275 BARANDA SANGRAM KAMAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 936 936
23 VIJAYNAGAR GJ-09-005-013-002/940505654
(Jaleti) 		1109005000NRG23310120230619851 03/02/2023 PANDOR SHAHILKUMAR RAJESHBHAI 1109005WL018992 PANDOR SHAHILKUMAR RAJESHBHAI 00415 SBIN0011051 884 884 Processed 13/02/2023 8716643255 SAHILKUMAR RAJESHBHAI PANDOR BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-013-002/940505701
(Jaleti) 		1109005000NRG23310120230619876 03/02/2023 ASARI SHAILESHBHAI BADAJI 1109005WL018992 ASARI SHAILESHBHAI BADAJI 00415 SBIN0011051 880 880 Processed 13/02/2023 8716643289 SHAILESHBHAI BADAJIBHAI ASARI HDFC BANK LTD(607152)
25 VIJAYNAGAR GJ-09-005-013-004/940505772
(Jaleti) 		1109005000NRG23310120230619906 03/02/2023 MALAVIYA ARVINDBHAI SAJAJI 1109005WL018992 MALAVIYA ARVINDBHAI SAJAJI 00415 SBIN0011051 705 705 Processed 13/02/2023 8716643256 MR ARVINDBHAI SOJAJI MALVIYA STATE BANK OF INDIA(508548)
SubTotal 2469 2469
26 VIJAYNAGAR GJ-09-005-013-002/940505658
(Jaleti) 		1109005000NRG23310120230619854 03/02/2023 PANDOR DINESHBHAI PUJAJI 1109005WL018992 PANDOR DINESHBHAI PUJAJI 00502 BKDN0700000 884 884 Processed 13/02/2023 8716643276 MR DINESHBHAI PUNJAJI PANDOR STATE BANK OF INDIA(508548)
27 VIJAYNAGAR GJ-09-005-013-002/940505672
(Jaleti) 		1109005000NRG23310120230619862 03/02/2023 BARANDA PRAKASHBHAI THAVARAJI 1109005WL018992 BARANDA PRAKASHBHAI THAVARAJI 00502 BKDN0700000 888 888 Processed 13/02/2023 8716643273 NAYNABEN PRAKASHBHAI BARANDA BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-013-002/940505673
(Jaleti) 		1109005000NRG23310120230619864 03/02/2023 BARANDA MUKESHBHAI VIRJI 1109005WL018992 BARANDA MUKESHBHAI VIRJI 00502 BKDN0700000 888 888 Processed 13/02/2023 8716643272 KAILASHBEN MUKESHBHAI BARANDA BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-013-002/940505677
(Jaleti) 		1109005000NRG23310120230619865 03/02/2023 KHARADI MUKESHBHAI RAMESHBHAI 1109005WL018992 KHARADI MUKESHBHAI RAMESHBHAI 00502 BKDN0700000 888 888 Processed 13/02/2023 8716643271 KHARADI MUKESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 VIJAYNAGAR GJ-09-005-013-002/940505687
(Jaleti) 		1109005000NRG23310120230619867 03/02/2023 BARANDA MAGANBHAI KAMAJI 1109005WL018992 BARANDA MAGANBHAI KAMAJI 00502 BKDN0700000 888 888 Processed 13/02/2023 8716643281 MAGANBHAI KAMAJI BARANDA BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-013-002/940505687
(Jaleti) 		1109005000NRG23310120230619868 03/02/2023 BARANDA SANGITABEN MAGANBHAI 1109005WL018992 BARANDA SANGITABEN MAGANBHAI 00502 BKDN0700000 888 888 Processed 13/02/2023 8716643280 SANGITABEN MAGANBHAI BARANDA BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-013-002/940505691
(Jaleti) 		1109005000NRG23310120230619871 03/02/2023 KHARADI NAYANABEN PRAKASH 1109005WL018992 KHARADI NAYANABEN PRAKASH 00502 BKDN0700000 880 880 Processed 13/02/2023 8716643277 NAYANABEN PRAKASHBHAI KHARADI BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-013-002/940505691
(Jaleti) 		1109005000NRG23310120230619872 03/02/2023 PARMAR PRAKASHBHAI RAMESHBHAI 1109005WL018992 PARMAR PRAKASHBHAI RAMESHBHAI 00502 BKDN0700000 880 880 Processed 13/02/2023 8716643279 KHARADI PRAKASHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 VIJAYNAGAR GJ-09-005-013-002/94050571
(Jaleti) 		1109005000NRG23310120230619884 03/02/2023 BARANDA SURAJBHAI NATHUJI 1109005WL018992 BARANDA SURAJBHAI NATHUJI 00502 BKDN0700000 884 884 Processed 13/02/2023 8716643274 SURAJBHAI NATHUJI BARANDA BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-013-004/940505772
(Jaleti) 		1109005000NRG23310120230619907 03/02/2023 MALAVIYA KOKILABEN ARVINDBHAI 1109005WL018992 MALAVIYA KOKILABEN ARVINDBHAI 00502 BKDN0700000 940 940 Processed 13/02/2023 8716643278 MALVIYA KOKILABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8908 8908
Total 29974 29974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_030223APB_FTO_194437 Bank of Baroda BARB0DBCTOD CHITHODA 956
2 VIJAYNAGAR GJ1109005_030223APB_FTO_194437 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 16705
3 VIJAYNAGAR GJ1109005_030223APB_FTO_194437 Baroda Gujarat Gramin Bank BARB0BGGBXX DADHVAV 936
4 VIJAYNAGAR GJ1109005_030223APB_FTO_194437 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 2469
5 VIJAYNAGAR GJ1109005_030223APB_FTO_194437 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 8908

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