Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:52:03 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_210123APB_FTO_186679
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-09-005-003-001/939993686
(Baleta) 		1109005000NRG23200120230586822 21/01/2023 GAMETI DHARMISHTHABEN RAHULBHAI 1109005WL018062 GAMETI DHARMISHTHABEN RAHULBHAI 00045 BARB0DBBPAL 1010 1010 Processed 25/01/2023 8168814915 DHARMISTHABEN RAHULBHAI GAMETI BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-003-001/939993686
(Baleta) 		1109005000NRG23200120230586821 21/01/2023 GAMETI RAHULKUMAR SURESHBHAI 1109005WL018062 GAMETI RAHULKUMAR SURESHBHAI 00045 BARB0DBBPAL 1005 1005 Processed 25/01/2023 8168814916 RAHULKUMAR SURESHBHAI GAMETI BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-003-001/939993689
(Baleta) 		1109005000NRG23200120230586823 21/01/2023 GAMETI SHARDABEN MAVJIBHAI 1109005WL018062 GAMETI SHARDABEN MAVJIBHAI 00045 BARB0DBBPAL 1007 1007 Processed 25/01/2023 8168814906 SHARDABEN MAVJIBHAI GAMETI BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-003-001/939993696
(Baleta) 		1109005000NRG23200120230586824 21/01/2023 PARMAR NIRMALABEN DINESHBHAI 1109005WL018062 PARMAR NIRMALABEN DINESHBHAI 00045 BARB0DBBPAL 1005 1005 Processed 25/01/2023 8168814926 NIRMALABEN DINESHBHAI PARMAR BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-003-001/939993705
(Baleta) 		1109005000NRG23200120230586825 21/01/2023 GAMETI LILABEN VASANTBHAI 1109005WL018062 GAMETI LILABEN VASANTBHAI 00045 BARB0DBBPAL 1005 1005 Processed 25/01/2023 8168814910 LILABEN VASANTBHAI GAMETI BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-003-001/939993707
(Baleta) 		1109005000NRG23200120230586827 21/01/2023 GAMETI KUSHKUMAR PRABHUBHAI 1109005WL018062 GAMETI KUSHKUMAR PRABHUBHAI 00045 BARB0DBBPAL 1005 1005 Processed 25/01/2023 8168814911 KUSHKUMAR PRABHUBHAI GAMETI BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-003-001/9402208
(Baleta) 		1109005000NRG23200120230586830 21/01/2023 GAMETI HEMLATABEN ANILBHAI 1109005WL018062 GAMETI HEMLATABEN ANILBHAI 00045 BARB0DBBPAL 1005 1005 Processed 25/01/2023 8168814905 HEMLATABEN ANILBHAI GAMETI BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-003-001/9402287
(Baleta) 		1109005000NRG23200120230586835 21/01/2023 SUSHILABEN BABUBAHI PARAMAR 1109005WL018062 SUSHILABEN BABUBAHI PARAMAR 00045 BARB0DBBPAL 1005 1005 Processed 25/01/2023 8168814920 SUSHILABEN BABULAL PARMAR BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-003-001/9402303
(Baleta) 		1109005000NRG23200120230586842 21/01/2023 SANGITABEN RAKESHBHAI GAMETI 1109005WL018062 SANGITABEN RAKESHBHAI GAMETI 00045 BARB0DBBPAL 1005 1005 Processed 25/01/2023 8168814912 SANGITABEN RAKESHBHAI GAMETI BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-003-001/9402338
(Baleta) 		1109005000NRG23200120230586847 21/01/2023 GAMETI DINESHBHAI MANAJIBHAI 1109005WL018062 GAMETI DINESHBHAI MANAJIBHAI 00045 BARB0DBBPAL 1005 1005 Processed 25/01/2023 8168814924 DINESHBHAI MANJIBHAI GAMETI BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-003-001/9402366
(Baleta) 		1109005000NRG23200120230586848 21/01/2023 GAMETI PRAKASHBHAI BABUBHAI 1109005WL018062 GAMETI PRAKASHBHAI BABUBHAI 00045 BARB0DBBPAL 1005 1005 Processed 25/01/2023 8168814919 PRAKASHBHAI BABUBHAI GAMETI PUNJAB NATIONAL BANK(508568)
12 VIJAYNAGAR GJ-09-005-003-001/9402413
(Baleta) 		1109005000NRG23200120230586856 21/01/2023 GAMETI KAISHIKKUMAR SAJAJI 1109005WL018062 GAMETI KAISHIKKUMAR SAJAJI 00045 BARB0DBBPAL 1005 1005 Processed 25/01/2023 8168814923 GAMETI KAUSHIKKUMAR SANJAJI BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-003-001/9402413
(Baleta) 		1109005000NRG23200120230586855 21/01/2023 GAMETI NITINKUMAR SANJABHAI 1109005WL018062 GAMETI NITINKUMAR SANJABHAI 00045 BARB0DBBPAL 1195 1195 Processed 25/01/2023 8168814925 NITINKUMAR SANJABHAI GAMETI IDBI BANK(607095)
14 VIJAYNAGAR GJ-09-005-003-001/9402435
(Baleta) 		1109005000NRG23200120230586858 21/01/2023 PARMAR SUMITRABEN JITENDRABHAI 1109005WL018062 PARMAR SUMITRABEN JITENDRABHAI 00045 BARB0DBBPAL 975 975 Processed 25/01/2023 8168814913 PARMAR SUMITRABEN JITENDRABHAI BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-003-001/9402497
(Baleta) 		1109005000NRG23200120230586859 21/01/2023 PARMAR DHULAJI PUNAJI 1109005WL018062 PARMAR DHULAJI PUNAJI 00045 BARB0DBBPAL 975 975 Processed 25/01/2023 8168814908 MR DHULAJI PUNAJI PARMAR STATE BANK OF INDIA(508548)
16 VIJAYNAGAR GJ-09-005-003-001/9402596
(Baleta) 		1109005000NRG23200120230586873 21/01/2023 RAMILABEN PARESHBHAI PARMAR 1109005WL018062 RAMILABEN PARESHBHAI PARMAR 00045 BARB0DBBPAL 1005 1005 Processed 25/01/2023 8168814914 PARMAR RAMILABEN PARESHBHAI BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-003-001/9402619
(Baleta) 		1109005000NRG23200120230586878 21/01/2023 GAMETI NARYANBHAI BHURJIBHAI 1109005WL018062 GAMETI NARYANBHAI BHURJIBHAI 00045 BARB0DBBPAL 1005 1005 Processed 25/01/2023 8168814922 GAMETI NARAYANBHAI BHURJIBHAI BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-003-001/9402621
(Baleta) 		1109005000NRG23200120230586880 21/01/2023 GAMETI BHURABHAI SURMAJI 1109005WL018062 GAMETI BHURABHAI SURMAJI 00045 BARB0DBBPAL 1005 1005 Processed 25/01/2023 8168814907 GAMETI BHURABHAI SURMAJI BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-003-001/9402626
(Baleta) 		1109005000NRG23200120230586881 21/01/2023 NINAMA SUMITRABEN KAMLESHBHAI 1109005WL018062 NINAMA SUMITRABEN KAMLESHBHAI 00045 BARB0DBBPAL 1005 1005 Rejected 25/01/2023 8168814909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 VIJAYNAGAR GJ-09-005-003-001/9402781
(Baleta) 		1109005000NRG23200120230586882 21/01/2023 PARMAR SHARDABEN DALJIBHAI 1109005WL018062 PARMAR SHARDABEN DALJIBHAI 00045 BARB0DBBPAL 1005 1005 Processed 25/01/2023 8168814917 DALJIBHAI BADAJI PARMAR-BALETA BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-003-001/9402829
(Baleta) 		1109005000NRG23200120230586886 21/01/2023 GAMETI MAYABEN ASHOKBHAI 1109005WL018062 GAMETI MAYABEN ASHOKBHAI 00045 BARB0DBBPAL 1005 1005 Processed 25/01/2023 8168814921 GAMETI MAYABEN ASHOKBHAI BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-003-001/9402834
(Baleta) 		1109005000NRG23200120230586887 21/01/2023 GAMETI SHARDABEN SURESHBHAI 1109005WL018062 GAMETI SHARDABEN SURESHBHAI 00045 BARB0DBBPAL 1005 1005 Processed 25/01/2023 8168814918 Mrs. SHARADABEN SURESHBHAI GAMETI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 22247 22247
23 VIJAYNAGAR GJ-09-005-003-001/9402238
(Baleta) 		1109005000NRG23200120230586834 21/01/2023 GAMETI ALPESHBHAI PRAKASHBHAI 1109005WL018062 GAMETI ALPESHBHAI PRAKASHBHAI 00152 HDFC0009409 1005 1005 Processed 25/01/2023 8168814904 ALPESHKUMAR PRAKASHBHAI GAMETI BANK OF BARODA(606985)
SubTotal 1005 1005
Total 23252 23252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_210123APB_FTO_186679 Bank of Baroda BARB0DBBPAL PAL 22247
2 VIJAYNAGAR GJ1109005_210123APB_FTO_186679 H.D.F.C. Bank HDFC0009409 Sola Science City Road 1005

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