Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:09:49 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_130123APB_FTO_181168
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-09-005-008-004/9399821
(Chitrodi) 		1109005000NRG23130120230564657 13/01/2023 NINAMA HIREN JASHVANT 1109005WL017483 NINAMA HIREN JASHVANT 00045 BARB0DBCTOD 1003 1003 Processed 20/01/2023 8085690675 HIRENBHAI JASHVANTBHAI NINAMA BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-008-004/9399893
(Chitrodi) 		1109005000NRG23130120230564658 13/01/2023 LATA GANGABEN 1109005WL017483 LATA GANGABEN 00045 BARB0DBCTOD 1000 1000 Processed 20/01/2023 8085690700 LATA GANGBEN BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-008-004/9399925
(Chitrodi) 		1109005000NRG23130120230564660 13/01/2023 NINAMA RAMILABEN DINESHBHAI 1109005WL017483 NINAMA RAMILABEN DINESHBHAI 00045 BARB0DBCTOD 1015 1015 Processed 20/01/2023 8085690705 DINESHBHAI KAVJIBHAI NINAMA BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-008-004/9399925
(Chitrodi) 		1109005000NRG23130120230564662 13/01/2023 NINAMA RAMILABEN DINESHBHAI 1109005WL017483 NINAMA RAMILABEN DINESHBHAI 00045 BARB0DBCTOD 1075 1075 Processed 20/01/2023 8085690704 RAMILABEN DINESHBHAI NINAMA BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-008-004/9399931
(Chitrodi) 		1109005000NRG23130120230564665 13/01/2023 KALASHVA LALITABEN PUNAJIBHAI 1109005WL017483 KALASHVA LALITABEN PUNAJIBHAI 00045 BARB0DBCTOD 1035 1035 Processed 20/01/2023 8085690668 KALASAVA LALITABEN PUNAJI BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-008-004/9399932
(Chitrodi) 		1109005000NRG23130120230564666 13/01/2023 NINAMA NARESHBHAI RAMJI 1109005WL017483 NINAMA NARESHBHAI RAMJI 00045 BARB0DBCTOD 1035 1035 Processed 20/01/2023 8085690694 NINAMA NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 VIJAYNAGAR GJ-09-005-008-004/9399932
(Chitrodi) 		1109005000NRG23130120230564667 13/01/2023 NINAMA VARSABEN NARESHBHAI 1109005WL017483 NINAMA VARSABEN NARESHBHAI 00045 BARB0DBCTOD 1045 1045 Processed 20/01/2023 8085690693 NINAMA VARSHABEN NARESHBHAI BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-008-004/9399935
(Chitrodi) 		1109005000NRG23130120230564670 13/01/2023 KALASHVA JITENDRABHAI DAHYALAL 1109005WL017483 KALASHVA JITENDRABHAI DAHYALAL 00045 BARB0DBCTOD 1070 1070 Processed 20/01/2023 8085690667 JITENDRABHAI DAHYABHAI KALASVA BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-008-004/9399942
(Chitrodi) 		1109005000NRG23130120230564671 13/01/2023 NINAMA MAHENDRABHAI CHANDUBHIA 1109005WL017483 NINAMA MAHENDRABHAI CHANDUBHIA 00045 BARB0DBCTOD 860 860 Processed 20/01/2023 8085690702 MAHENDRABHAI CHANDUBHAI NINAMA BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-008-004/9399944
(Chitrodi) 		1109005000NRG23130120230564672 13/01/2023 NINAMA LALITABEN BABUBHAI 1109005WL017483 NINAMA LALITABEN BABUBHAI 00045 BARB0DBCTOD 1005 1005 Processed 20/01/2023 8085690690 LALITABEN BABUBHAI NINAMA BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-008-004/9399945
(Chitrodi) 		1109005000NRG23130120230564673 13/01/2023 DAMOR PUNIBEN MANILAL 1109005WL017483 DAMOR PUNIBEN MANILAL 00045 BARB0DBCTOD 1010 1010 Processed 20/01/2023 8085690682 DAMOR PUNIBEN MANILAL BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-008-004/9399993718
(Chitrodi) 		1109005000NRG23130120230564680 13/01/2023 NINAMA KANKUBEN DINESHKUMAR 1109005WL017483 NINAMA KANKUBEN DINESHKUMAR 00045 BARB0DBCTOD 1000 1000 Processed 20/01/2023 8085690691 NINAMA KANKUBEN BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-008-004/9399993736
(Chitrodi) 		1109005000NRG23130120230564682 13/01/2023 NINAMA PINKESH MANJI 1109005WL017483 NINAMA PINKESH MANJI 00045 BARB0DBCTOD 824 824 Processed 20/01/2023 8085690696 PINKESH MANJI NINAMA BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-008-004/9399993736
(Chitrodi) 		1109005000NRG23130120230564683 13/01/2023 NINAMA PINKESH MANJI 1109005WL017483 NINAMA PINKESH MANJI 00045 BARB0DBCTOD 1085 1085 Processed 20/01/2023 8085690688 JYOTIKABEN PINKESHBHAI NINAMA BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-008-004/9399993737
(Chitrodi) 		1109005000NRG23130120230564684 13/01/2023 NINAMA JAGDISHBHAI RUPAJI 1109005WL017483 NINAMA JAGDISHBHAI RUPAJI 00045 BARB0DBCTOD 1040 1040 Processed 20/01/2023 8085690679 NINAMA JAGDISHBHAI BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-008-004/9399993737
(Chitrodi) 		1109005000NRG23130120230564685 13/01/2023 NINAMA JAVANTABEN JAGDISHBHAI 1109005WL017483 NINAMA JAVANTABEN JAGDISHBHAI 00045 BARB0DBCTOD 1030 1030 Processed 20/01/2023 8085690683 JAVANTABEN JAGDISHBHAI NINAMA BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-008-004/9399993738
(Chitrodi) 		1109005000NRG23130120230564686 13/01/2023 NINAMA TARABEN SUKAJI 1109005WL017483 NINAMA TARABEN SUKAJI 00045 BARB0DBCTOD 1075 1075 Processed 20/01/2023 8085690692 TARABEN SUKAJI NINAMA BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-008-004/9399999389
(Chitrodi) 		1109005000NRG23130120230564688 13/01/2023 NINAMA KANTIBHAI KALAJI 1109005WL017483 NINAMA KANTIBHAI KALAJI 00045 BARB0DBCTOD 1075 1075 Processed 20/01/2023 8085690686 NINAMA KANTIBHAI KALAJI BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-008-004/9399999392
(Chitrodi) 		1109005000NRG23130120230564689 13/01/2023 NINAMA LAXMIBEN BABUBHAI 1109005WL017483 NINAMA LAXMIBEN BABUBHAI 00045 BARB0DBCTOD 1080 1080 Processed 20/01/2023 8085690671 Mrs. LAXMIBEN BABUBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 VIJAYNAGAR GJ-09-005-008-004/9399999397
(Chitrodi) 		1109005000NRG23130120230564690 13/01/2023 NINAMA SITABEN BHARATBHAI 1109005WL017483 NINAMA SITABEN BHARATBHAI 00045 BARB0DBCTOD 1031 1031 Processed 20/01/2023 8085690673 NINAMA SITABEN BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-008-004/9399999397
(Chitrodi) 		1109005000NRG23130120230564691 13/01/2023 NINAMA VAISHALIBEN BHARATBHAI 1109005WL017483 NINAMA VAISHALIBEN BHARATBHAI 00045 BARB0DBCTOD 840 840 Processed 20/01/2023 8085690670 VAISHALIBAHEN BHARATBHAI NINAMA BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-008-004/9399999410
(Chitrodi) 		1109005000NRG23130120230564697 13/01/2023 NINAMA MANORAMABEN MUKESHBHAI 1109005WL017483 NINAMA MANORAMABEN MUKESHBHAI 00045 BARB0DBCTOD 1030 1030 Processed 20/01/2023 8085690701 MANORAMABEN MUKESHKUMAR BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-008-004/9399999961
(Chitrodi) 		1109005000NRG23130120230564702 13/01/2023 NINAMA RANJANBEN SANKARBHAI 1109005WL017483 NINAMA RANJANBEN SANKARBHAI 00045 BARB0DBCTOD 1005 1005 Processed 20/01/2023 8085690680 RANJANBEN SHANKARBHAI NINAMA BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-008-004/9400117
(Chitrodi) 		1109005000NRG23130120230564707 13/01/2023 KALASHAVA PRATAPBHAI ADHELAJI 1109005WL017483 KALASHAVA PRATAPBHAI ADHELAJI 00045 BARB0DBCTOD 1039 1039 Processed 20/01/2023 8085690703 PRATAPBHAI ADHELAJI KALASVA BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-008-004/9400119
(Chitrodi) 		1109005000NRG23130120230564708 13/01/2023 NINAMA HARISHBHAI NANJIBHAI 1109005WL017483 NINAMA HARISHBHAI NANJIBHAI 00045 BARB0DBCTOD 1045 1045 Processed 20/01/2023 8085690674 NINAMA HARISHBHAI NANJIBHAI BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-008-004/9400152
(Chitrodi) 		1109005000NRG23130120230564721 13/01/2023 .NINAMA JAYABEN PANKAJBHAI 1109005WL017483 .NINAMA JAYABEN PANKAJBHAI 00045 BARB0DBCTOD 1030 1030 Processed 20/01/2023 8085690672 JAYABEN PANKAJBHAININAMA BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-008-004/9400152
(Chitrodi) 		1109005000NRG23130120230564720 13/01/2023 NINAMA PANKAJBHAI VIRJIBHAI 1109005WL017483 NINAMA PANKAJBHAI VIRJIBHAI 00045 BARB0DBCTOD 1030 1030 Processed 20/01/2023 8085690687 NINAMA PANKAJBHAI VIRAJIBHAI BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-008-004/9400155
(Chitrodi) 		1109005000NRG23130120230564724 13/01/2023 NINAMA KOKILABEN KANJI 1109005WL017483 NINAMA KOKILABEN KANJI 00045 BARB0DBCTOD 1030 1030 Processed 20/01/2023 8085690697 NINAMA KOKILABEN KANJI BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-008-004/9400194
(Chitrodi) 		1109005000NRG23130120230564728 13/01/2023 NINAMA JAGRUTIBEN BABUBHAI 1109005WL017483 NINAMA JAGRUTIBEN BABUBHAI 00045 BARB0DBCTOD 1030 1030 Processed 20/01/2023 8085690689 JAGRUTIBEN BABUBHAI NINAMA BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-008-004/9400201
(Chitrodi) 		1109005000NRG23130120230564729 13/01/2023 NINAMA CHIMANBHAI KANJI 1109005WL017483 NINAMA CHIMANBHAI KANJI 00045 BARB0DBCTOD 5 5 Processed 20/01/2023 8085690677 RAHULKUMAR LAXMANBHAI NINAMA BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-008-004/9400201
(Chitrodi) 		1109005000NRG23130120230564730 13/01/2023 NINAMA VINABEN CHIMANBHAI 1109005WL017483 NINAMA VINABEN CHIMANBHAI 00045 BARB0DBCTOD 1030 1030 Processed 20/01/2023 8085690681 VINABEN CHIMANBHAI NINAMA BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-008-004/9400204
(Chitrodi) 		1109005000NRG23130120230564731 13/01/2023 NINAMA ANILBHAI BHURJI 1109005WL017483 NINAMA ANILBHAI BHURJI 00045 BARB0DBCTOD 1030 1030 Processed 20/01/2023 8085690684 NINAMA ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 VIJAYNAGAR GJ-09-005-008-004/9400215
(Chitrodi) 		1109005000NRG23130120230564733 13/01/2023 NINAMA JASMINIBEN ASVINBHAI 1109005WL017483 NINAMA JASMINIBEN ASVINBHAI 00045 BARB0DBCTOD 1030 1030 Processed 20/01/2023 8085690678 JASMINABEN ASHVINBHAI NINAMA BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-008-004/9400216
(Chitrodi) 		1109005000NRG23130120230564734 13/01/2023 NINAMA KIRANKUMAR BHURJI 1109005WL017483 NINAMA KIRANKUMAR BHURJI 00045 BARB0DBCTOD 1030 1030 Processed 20/01/2023 8085690698 KIRANKUMAR BHURJI NINAMA BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-008-004/9400223
(Chitrodi) 		1109005000NRG23130120230564736 13/01/2023 NINAMA BIPINBHAI BHURJI 1109005WL017483 NINAMA BIPINBHAI BHURJI 00045 BARB0DBCTOD 1030 1030 Processed 20/01/2023 8085690669 BIPINKUMAR BHURJIBHAI NINAMA BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-008-004/9400223
(Chitrodi) 		1109005000NRG23130120230564737 13/01/2023 NINAMA MANISHABEN KIRANKUMAR 1109005WL017483 NINAMA MANISHABEN KIRANKUMAR 00045 BARB0DBCTOD 1195 1195 Processed 20/01/2023 8085690685 NINAMA PREMILABEN BIPINBHAI BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-008-004/9400233
(Chitrodi) 		1109005000NRG23130120230564738 13/01/2023 NINAMA SONALBEN DILIPBHAI 1109005WL017483 NINAMA SONALBEN DILIPBHAI 00045 BARB0DBCTOD 956 956 Processed 20/01/2023 8085690695 SONALBEN DILIPBHAI NINAMA BANK OF BARODA(606985)
38 VIJAYNAGAR GJ-09-005-008-004/9400271
(Chitrodi) 		1109005000NRG23130120230564748 13/01/2023 NINAMA RAHULKUMAR SOJAJI 1109005WL017483 NINAMA RAHULKUMAR SOJAJI 00045 BARB0DBCTOD 1030 1030 Processed 20/01/2023 8085690676 RAHULKUMAR SANJAJI NINAMA BANK OF BARODA(606985)
SubTotal 37808 37808
39 VIJAYNAGAR GJ-09-005-008-004/939935659
(Chitrodi) 		1109005000NRG23130120230564652 13/01/2023 CHANDUBHAI 1109005WL017483 CHANDUBHAI 00415 SBIN0011051 1000 1000 Processed 20/01/2023 8085690706 MR CHANDUBHAI NANJIBHAI NINAMA STATE BANK OF INDIA(508548)
40 VIJAYNAGAR GJ-09-005-008-004/9399993690
(Chitrodi) 		1109005000NRG23130120230564678 13/01/2023 BODAR AJAYKUMAR LAXMANBHAI 1109005WL017483 BODAR AJAYKUMAR LAXMANBHAI 00415 SBIN0011051 1000 1000 Processed 20/01/2023 8085690699 MR AJAYKUMAR LAXMANBHAI BODAR STATE BANK OF INDIA(508548)
SubTotal 2000 2000
Total 39808 39808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_130123APB_FTO_181168 Bank of Baroda BARB0DBCTOD CHITHODA 37808
2 VIJAYNAGAR GJ1109005_130123APB_FTO_181168 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 2000

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