Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:04:34 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_201022APB_FTO_131852
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-09-005-020-001/6389478
(Nalseri) 		1109005000NRG23201020220493477 20/10/2022 ASHODA NARSHIHBHAI BADAJI 1109005WL013298 ASHODA NARSHIHBHAI BADAJI 00045 BARB0DBVNAG 1100 1100 Processed 27/10/2022 5960319488 NARSINH BADAJI ASHODA BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-020-001/6389491
(Nalseri) 		1109005000NRG23201020220493478 20/10/2022 SANGATH HINABEN NARSHINHBHAI 1109005WL013298 SANGATH HINABEN NARSHINHBHAI 00045 BARB0DBVNAG 1100 1100 Processed 27/10/2022 5960319525 HINABEN NARSINHBHAI SANGATH BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-020-001/6389495
(Nalseri) 		1109005000NRG23201020220493480 20/10/2022 SANGATH BADAMEBEN SHANTILAL 1109005WL013298 SANGATH BADAMEBEN SHANTILAL 00045 BARB0DBVNAG 1100 1100 Processed 27/10/2022 5960319526 PBADAMIBEN SHNTILAL SAGATH BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-020-001/6389528
(Nalseri) 		1109005000NRG23201020220493481 20/10/2022 MANSUBEN ASVINBHAI BHAGORA 1109005WL013298 MANSUBEN ASVINBHAI BHAGORA 00045 BARB0DBVNAG 1100 1100 Processed 27/10/2022 5960319527 Ms. MANSHUBEN ASHVINBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 VIJAYNAGAR GJ-09-005-020-001/6389529
(Nalseri) 		1109005000NRG23201020220493482 20/10/2022 FULIBEN NARSINHBHAI BARA 1109005WL013298 FULIBEN NARSINHBHAI BARA 00045 BARB0DBVNAG 1100 1100 Processed 27/10/2022 5960319505 FULIBEN NARSINHBHAI BARA BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-020-001/6389554
(Nalseri) 		1109005000NRG23201020220493483 20/10/2022 JARIYA THAVRAJI SALUJI 1109005WL013298 JARIYA THAVRAJI SALUJI 00045 BARB0DBVNAG 1100 1100 Processed 27/10/2022 5960319489 THAVRAJI SALUJI ZARIYA BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-020-001/6389560
(Nalseri) 		1109005000NRG23201020220493485 20/10/2022 SHANTABEN MAKNAJI BARA 1109005WL013298 SHANTABEN MAKNAJI BARA 00045 BARB0DBVNAG 1100 1100 Processed 27/10/2022 5960319493 SHANTABEN MAKNAJI BARA BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-020-001/6389562
(Nalseri) 		1109005000NRG23201020220493486 20/10/2022 BARA LILABEN MANAJI 1109005WL013298 BARA LILABEN MANAJI 00045 BARB0DBVNAG 1100 1100 Processed 27/10/2022 5960319515 LILABEN MANAJI BARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 VIJAYNAGAR GJ-09-005-020-001/6389623
(Nalseri) 		1109005000NRG23201020220493487 20/10/2022 LAXMIBEN JAGDISHBHAI BHAGORA 1109005WL013298 LAXMIBEN JAGDISHBHAI BHAGORA 00045 BARB0DBVNAG 1100 1100 Processed 27/10/2022 5960319521 LAXMIBEN JAGDISHBHAI BHAGORA BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-020-001/9397664
(Nalseri) 		1109005000NRG23201020220493488 20/10/2022 BARA SOMIBEN BHURABHAI 1109005WL013298 BARA SOMIBEN BHURABHAI 00045 BARB0DBVNAG 1100 1100 Processed 27/10/2022 5960319519 BARA SOMIBEN BHURABHAI BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-020-001/9397666
(Nalseri) 		1109005000NRG23201020220493489 20/10/2022 BHURIBEN SHANTILAL BARA 1109005WL013298 BHURIBEN SHANTILAL BARA 00045 BARB0DBVNAG 1100 1100 Processed 27/10/2022 5960319497 BHURIBEN SHANTIBHAI BARA BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-020-001/9397675
(Nalseri) 		1109005000NRG23201020220493490 20/10/2022 SHANTABEN MANILAL ZARIYA 1109005WL013298 SHANTABEN MANILAL ZARIYA 00045 BARB0DBVNAG 1100 1100 Processed 27/10/2022 5960319522 SHANTABEN MANILAL JARIYA NALSHERI. BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-020-001/9397677
(Nalseri) 		1109005000NRG23201020220493491 20/10/2022 SUMANBEN DINESHBHAI ZARIYA 1109005WL013298 SUMANBEN DINESHBHAI ZARIYA 00045 BARB0DBVNAG 880 880 Processed 27/10/2022 5960319516 SOMIBEN DINESHBHAI ZARIYA BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-020-001/9397768
(Nalseri) 		1109005000NRG23201020220493495 20/10/2022 ZARIYA BABUBHAI AMRAJI 1109005WL013298 ZARIYA BABUBHAI AMRAJI 00045 BARB0DBVNAG 1100 1100 Processed 27/10/2022 5960319503 BABUBHAI AMRAJI ZARIA BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-020-001/9397770
(Nalseri) 		1109005000NRG23201020220493496 20/10/2022 SANGATH CHANDRIKABEN DINESHBHAI 1109005WL013298 SANGATH CHANDRIKABEN DINESHBHAI 00045 BARB0DBVNAG 1195 1195 Processed 27/10/2022 5960319499 CHANDRIKABEN DINESHBHAI SANGATH BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-020-001/9397772
(Nalseri) 		1109005000NRG23201020220493497 20/10/2022 ZARIYA SUMANBEN SAVJIBHAI 1109005WL013298 ZARIYA SUMANBEN SAVJIBHAI 00045 BARB0DBVNAG 1100 1100 Processed 27/10/2022 5960319512 MRS SUMANBEN SAVJIBHAI ZARIYA STATE BANK OF INDIA(508548)
17 VIJAYNAGAR GJ-09-005-020-001/9397773
(Nalseri) 		1109005000NRG23201020220493498 20/10/2022 ZARIYA HASINABEN SHANTILAL 1109005WL013298 ZARIYA HASINABEN SHANTILAL 00045 BARB0DBVNAG 1100 1100 Processed 27/10/2022 5960319504 HASINABEN SHANTILAL ZARIA BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-020-001/9397774
(Nalseri) 		1109005000NRG23201020220493499 20/10/2022 ZARIYA LALITABEN SINGAJI 1109005WL013298 ZARIYA LALITABEN SINGAJI 00045 BARB0DBVNAG 1100 1100 Processed 27/10/2022 5960319513 LALITA BEN SINGAJI ZARIYA BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-020-001/9401325
(Nalseri) 		1109005000NRG23201020220493502 20/10/2022 RANVIRKUMAR SANTILAL SANGATH 1109005WL013298 RANVIRKUMAR SANTILAL SANGATH 00045 BARB0DBVNAG 1100 1100 Processed 27/10/2022 5960319517 RANVIRSINH SHANTILAL SANGATH BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-020-001/9401332
(Nalseri) 		1109005000NRG23201020220493505 20/10/2022 BARA KAMLABEN AMRUTBHAI 1109005WL013298 BARA KAMLABEN AMRUTBHAI 00045 BARB0DBVNAG 1100 1100 Processed 27/10/2022 5960319507 KAMALABEN AMRUTBHAI BARA BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-020-001/9401353
(Nalseri) 		1109005000NRG23201020220493506 20/10/2022 CHANDRIKABEN KISHORBHAI BARA 1109005WL013298 CHANDRIKABEN KISHORBHAI BARA 00045 BARB0DBVNAG 1100 1100 Processed 27/10/2022 5960319510 CHANDRIKABEN KISHORBHAI BARA BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-020-001/9401407
(Nalseri) 		1109005000NRG23201020220493507 20/10/2022 BARA VINABEN NATVARBHAI 1109005WL013298 BARA VINABEN NATVARBHAI 00045 BARB0DBVNAG 1100 1100 Processed 27/10/2022 5960319514 BARA VINABEN NATAVARBHAI BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-020-001/9401413
(Nalseri) 		1109005000NRG23201020220493510 20/10/2022 PRINKYBEN GANESHBHAI BARA 1109005WL013298 PRINKYBEN GANESHBHAI BARA 00045 BARB0DBVNAG 239 239 Processed 27/10/2022 5960319508 PINKYBEN GANESHBHAI BARA BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-020-001/9401414
(Nalseri) 		1109005000NRG23201020220493512 20/10/2022 ALKABEN JAGDISHBHAI SANGATH 1109005WL013298 ALKABEN JAGDISHBHAI SANGATH 00045 BARB0DBVNAG 1100 1100 Processed 27/10/2022 5960319496 ALKABEN JAGDISHBHAI SANGATH BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-020-001/9401414
(Nalseri) 		1109005000NRG23201020220493511 20/10/2022 JAGDISHBHAI SAVJIBHAI SANGATH 1109005WL013298 JAGDISHBHAI SAVJIBHAI SANGATH 00045 BARB0DBVNAG 1100 1100 Processed 27/10/2022 5960319524 PJAGDISHBHAI SAVJIBHAI SANGATH BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-020-001/9401419
(Nalseri) 		1109005000NRG23201020220493513 20/10/2022 ASODA JITENDRABHAI MAGANBHAI 1109005WL013298 ASODA JITENDRABHAI MAGANBHAI 00045 BARB0DBVNAG 1100 1100 Processed 27/10/2022 5960319528 PJITENDRAKUMAR MAGANBHAI ASODA BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-020-001/9401420
(Nalseri) 		1109005000NRG23201020220493514 20/10/2022 VINABEN ISHVARBHAI SANGATH 1109005WL013298 VINABEN ISHVARBHAI SANGATH 00045 BARB0DBVNAG 1100 1100 Processed 27/10/2022 5960319500 VINABEN ISHVARBHAI SANGATH BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-020-001/9401423
(Nalseri) 		1109005000NRG23201020220493515 20/10/2022 BARA RAMILABEN CHUNILAL 1109005WL013298 BARA RAMILABEN CHUNILAL 00045 BARB0DBVNAG 1100 1100 Processed 27/10/2022 5960319494 RAMILABEN CHUNILAL BARA BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-020-001/9401432
(Nalseri) 		1109005000NRG23201020220493516 20/10/2022 PUSHPABEN RAJENDRBHAI BARA 1109005WL013298 PUSHPABEN RAJENDRBHAI BARA 00045 BARB0DBVNAG 1100 1100 Processed 27/10/2022 5960319502 PUSHPABEN RAJENDRABHAI BARANDA BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-020-001/9401439
(Nalseri) 		1109005000NRG23201020220493517 20/10/2022 SANGATH PUSHPABEN RAMJI 1109005WL013298 SANGATH PUSHPABEN RAMJI 00045 BARB0DBVNAG 1100 1100 Processed 27/10/2022 5960319501 PUSPABENRAMAJIBHAI SANGATH BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-020-001/9401486
(Nalseri) 		1109005000NRG23201020220493518 20/10/2022 BHAGORA NATHIBEN BALDEVBHAI 1109005WL013298 BHAGORA NATHIBEN BALDEVBHAI 00045 BARB0DBVNAG 1100 1100 Processed 27/10/2022 5960319509 NATHIBEN BALDEVBHAI BHAGORA BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-020-001/9401493
(Nalseri) 		1109005000NRG23201020220493519 20/10/2022 BARA BHURIBEN SHANKARBHAI 1109005WL013298 BARA BHURIBEN SHANKARBHAI 00045 BARB0DBVNAG 880 880 Processed 27/10/2022 5960319498 BHURIBEN SHANKARBHAI BARA BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-020-001/9401495
(Nalseri) 		1109005000NRG23201020220493521 20/10/2022 BARA RATNAJI MANGLAJI 1109005WL013298 BARA RATNAJI MANGLAJI 00045 BARB0DBVNAG 1100 1100 Processed 27/10/2022 5960319492 RATNAJI MANGALAJI BARA BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-020-001/9401496
(Nalseri) 		1109005000NRG23201020220493522 20/10/2022 SANGATH RAJESHBHAI SAVAJIBHAI 1109005WL013298 SANGATH RAJESHBHAI SAVAJIBHAI 00045 BARB0DBVNAG 1100 1100 Processed 27/10/2022 5960319523 RAJESHBHAI SAVAJIBHAI SANGATH BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-020-001/9401497
(Nalseri) 		1109005000NRG23201020220493523 20/10/2022 BARA LILABEN SANTILAL 1109005WL013298 BARA LILABEN SANTILAL 00045 BARB0DBVNAG 880 880 Processed 27/10/2022 5960319491 LILABEN SHANTILAL BARA BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-020-001/9401499
(Nalseri) 		1109005000NRG23201020220493524 20/10/2022 MANJULABEN NANJIBHAI BARA 1109005WL013298 MANJULABEN NANJIBHAI BARA 00045 BARB0DBVNAG 1100 1100 Processed 27/10/2022 5960319506 MANJULABEN NANJIBHAI BARA BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-020-001/9401504
(Nalseri) 		1109005000NRG23201020220493528 20/10/2022 BARA SHANJAYBHAI SANKARBHAI 1109005WL013298 BARA SHANJAYBHAI SANKARBHAI 00045 BARB0DBVNAG 220 220 Processed 27/10/2022 5960319495 SANJIVBHAI SHANKARBHAI BARA ICICI BANK LTD(508534)
38 VIJAYNAGAR GJ-09-005-020-001/9401517
(Nalseri) 		1109005000NRG23201020220493530 20/10/2022 SIMABEN SHURYPRAKASH BARA 1109005WL013298 SIMABEN SHURYPRAKASH BARA 00045 BARB0DBVNAG 1100 1100 Processed 27/10/2022 5960319511 SIMABEN SHURYPRAKASH BARA BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-020-001/9401528
(Nalseri) 		1109005000NRG23201020220493531 20/10/2022 BARA NANIBEN CHANDUBHAI 1109005WL013298 BARA NANIBEN CHANDUBHAI 00045 BARB0DBVNAG 440 440 Processed 27/10/2022 5960319490 NANIBEN CHANDUBHAI BARA BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-020-001/9401537
(Nalseri) 		1109005000NRG23201020220493533 20/10/2022 BARA NAYNABEN RAMESHBHAI 1109005WL013298 BARA NAYNABEN RAMESHBHAI 00045 BARB0DBVNAG 1100 1100 Processed 27/10/2022 5960319520 NAYNABEN RAMESHBHAI BARA BANK OF BARODA(606985)
41 VIJAYNAGAR GJ-09-005-020-002/9401523
(Nalseri) 		1109005000NRG23201020220493544 20/10/2022 DODIYAR LAXMIBEN AMRUTLAL 1109005WL013298 DODIYAR LAXMIBEN AMRUTLAL 00045 BARB0DBVNAG 1100 1100 Processed 27/10/2022 5960319518 LAXMIBEN AMRUTLAL DODIYAR BANK OF BARODA(606985)
SubTotal 42134 42134
Total 42134 42134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_201022APB_FTO_131852 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 42134

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