Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:23:20 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_070123FTO_176206
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-09-005-003-001/939993701
(Baleta) 		1109005000NRG23070120230550221 07/01/2023 JOSHNABEN RAJESHBHAI GAMETI 1109005WL016971 JOSHNABEN RAJESHBHAI GAMETI 00045 BARB0DBBPAL 820 820 Processed 12/01/2023 7854526989 JOSHNABEN RAJESHBHAI GAMETI ()
2 VIJAYNAGAR GJ-09-005-003-001/9402234
(Baleta) 		1109005000NRG23070120230550223 07/01/2023 AKSHAYKUMAR SURATAJI GAMETI 1109005WL016971 AKSHAYKUMAR SURATAJI GAMETI 00045 BARB0DBBPAL 820 820 Processed 12/01/2023 7854526984 AKSHAYKUMAR SURATAJI GAMETI ()
3 VIJAYNAGAR GJ-09-005-003-001/9402301
(Baleta) 		1109005000NRG23070120230550226 07/01/2023 SARJANABEN VIJAYBHAI GAMETI 1109005WL016971 SARJANABEN VIJAYBHAI GAMETI 00045 BARB0DBBPAL 916 916 Processed 12/01/2023 7854526992 SARJANABEN VIJAYBHAI GAMETI ()
4 VIJAYNAGAR GJ-09-005-003-001/9402301
(Baleta) 		1109005000NRG23070120230550225 07/01/2023 VIJAYBHAI BACHUBHAI GAMETI 1109005WL016971 VIJAYBHAI BACHUBHAI GAMETI 00045 BARB0DBBPAL 820 820 Processed 12/01/2023 7854526995 VIJAYBHAI BACHUBHAI GAMETI ()
5 VIJAYNAGAR GJ-09-005-003-001/9402313
(Baleta) 		1109005000NRG23070120230550227 07/01/2023 PARMAR BABUBHAI GALBAJI 1109005WL016971 PARMAR BABUBHAI GALBAJI 00045 BARB0DBBPAL 823 823 Processed 12/01/2023 7854526998 PARMAR BABUBHAI GALBAJI ()
6 VIJAYNAGAR GJ-09-005-003-001/9402313
(Baleta) 		1109005000NRG23070120230550228 07/01/2023 PARMAR BABUBHAI GALBAJI 1109005WL016971 PARMAR BABUBHAI GALBAJI 00045 BARB0DBBPAL 820 820 Processed 12/01/2023 7854526985 PARMAR BABUBHAI GALBAJI ()
7 VIJAYNAGAR GJ-09-005-003-001/9402391
(Baleta) 		1109005000NRG23070120230550229 07/01/2023 GAMETI VINODKUMAR BACHUBHAI 1109005WL016971 GAMETI VINODKUMAR BACHUBHAI 00045 BARB0DBBPAL 820 820 Processed 12/01/2023 7854527000 GAMETI VINODKUMAR BACHUBHAI ()
8 VIJAYNAGAR GJ-09-005-003-001/9402414
(Baleta) 		1109005000NRG23070120230550230 07/01/2023 AMITBHAI SOMAJI GAMETI 1109005WL016971 AMITBHAI SOMAJI GAMETI 00045 BARB0DBBPAL 820 820 Processed 12/01/2023 7854526988 AMITBHAI SOMAJI GAMETI ()
9 VIJAYNAGAR GJ-09-005-003-001/9402497
(Baleta) 		1109005000NRG23070120230550233 07/01/2023 PARMAR RUPABEN DHULAJI 1109005WL016971 PARMAR RUPABEN DHULAJI 00045 BARB0DBBPAL 820 820 Rejected 12/01/2023 7854527001 Account closed
10 VIJAYNAGAR GJ-09-005-003-001/9402509
(Baleta) 		1109005000NRG23070120230550234 07/01/2023 SURYABEN MUKESHBHAI GAMETI 1109005WL016971 SURYABEN MUKESHBHAI GAMETI 00045 BARB0DBBPAL 820 820 Processed 12/01/2023 7854526990 SURYABEN MUKESHBHAI GAMETI ()
11 VIJAYNAGAR GJ-09-005-003-001/9402557
(Baleta) 		1109005000NRG23070120230550235 07/01/2023 LILABEN MAHENDRABHAI GAMETI 1109005WL016971 LILABEN MAHENDRABHAI GAMETI 00045 BARB0DBBPAL 820 820 Processed 12/01/2023 7854526999 LILABEN MAHENDRABHAI GAMETI ()
12 VIJAYNAGAR GJ-09-005-003-001/9402585
(Baleta) 		1109005000NRG23070120230550237 07/01/2023 ASHABEN SHANJAYBHAI GAMETI 1109005WL016971 ASHABEN SHANJAYBHAI GAMETI 00045 BARB0DBBPAL 824 824 Processed 12/01/2023 7854526996 ASHABEN SHANJAYBHAI GAMETI ()
13 VIJAYNAGAR GJ-09-005-003-001/9402586
(Baleta) 		1109005000NRG23070120230550239 07/01/2023 GAMETI KARUNABEN JITENDRAKUMAR 1109005WL016971 GAMETI KARUNABEN JITENDRAKUMAR 00045 BARB0DBBPAL 820 820 Processed 12/01/2023 7854526997 GAMETI KARUNABEN JITENDRAKUMAR ()
14 VIJAYNAGAR GJ-09-005-003-001/9402586
(Baleta) 		1109005000NRG23070120230550238 07/01/2023 JITENDRAKUMAR SOMAJI GAMETI 1109005WL016971 JITENDRAKUMAR SOMAJI GAMETI 00045 BARB0DBBPAL 821 821 Processed 12/01/2023 7854526986 JITENDRAKUMAR SOMAJI GAMETI ()
15 VIJAYNAGAR GJ-09-005-003-001/9402589
(Baleta) 		1109005000NRG23070120230550241 07/01/2023 GAMETI DINESHABHAI BHURJI 1109005WL016971 GAMETI DINESHABHAI BHURJI 00045 BARB0DBBPAL 820 820 Processed 12/01/2023 7854526983 GAMETI DINESHABHAI BHURJI ()
16 VIJAYNAGAR GJ-09-005-003-001/9402589
(Baleta) 		1109005000NRG23070120230550240 07/01/2023 MANJULABEN DINESHBHAI GAMETI 1109005WL016971 MANJULABEN DINESHBHAI GAMETI 00045 BARB0DBBPAL 820 820 Processed 12/01/2023 7854526987 MANJULABEN DINESHBHAI GAMETI ()
17 VIJAYNAGAR GJ-09-005-003-001/9402607
(Baleta) 		1109005000NRG23070120230550244 07/01/2023 GAMETI JIVAJI HAKSH 1109005WL016971 GAMETI JIVAJI HAKSH 00045 BARB0DBBPAL 820 820 Processed 12/01/2023 7854526993 GAMETI JIVAJI HAKSH ()
18 VIJAYNAGAR GJ-09-005-003-001/9402607
(Baleta) 		1109005000NRG23070120230550245 07/01/2023 KALPANABEN 1109005WL016971 KALPANABEN 00045 BARB0DBBPAL 822 822 Processed 12/01/2023 7854526994 KALPANABEN ()
SubTotal 14866 14866
19 VIJAYNAGAR GJ-09-005-003-001/9402591
(Baleta) 		1109005000NRG23070120230550242 07/01/2023 GAMETI KAILASHBEN KAVJIBHAI 1109005WL016971 GAMETI KAILASHBEN KAVJIBHAI 00045 BARB0SURPAL 820 820 Processed 12/01/2023 7854526991 GAMETI KAILASHBEN KAVJIBHAI ()
SubTotal 820 820
Total 15686 15686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_070123FTO_176206 Bank of Baroda BARB0DBBPAL PAL 14866
2 VIJAYNAGAR GJ1109005_070123FTO_176206 Bank of Baroda BARB0SURPAL PAL 820

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