Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:04:10 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_221222FTO_160782
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-09-005-013-002/9404016
(Jaleti) 		1109005000NRG23221220220522245 22/12/2022 kharadi manjulaben rameshbhai 1109005WL015831 kharadi manjulaben rameshbhai 00045 BARB0DBVNAG 1175 1175 Processed 28/12/2022 7471528523 kharadi manjulaben rameshbhai ()
2 VIJAYNAGAR GJ-09-005-013-002/9404016
(Jaleti) 		1109005000NRG23221220220522246 22/12/2022 kharadi rameshbhai nanji 1109005WL015831 kharadi rameshbhai nanji 00045 BARB0DBVNAG 1175 1175 Processed 28/12/2022 7471528524 kharadi rameshbhai nanji ()
3 VIJAYNAGAR GJ-09-005-013-002/9404016
(Jaleti) 		1109005000NRG23221220220522247 22/12/2022 KHARADI SHAILESHBHAI RAMESH 1109005WL015831 KHARADI SHAILESHBHAI RAMESH 00045 BARB0DBVNAG 1175 1175 Processed 28/12/2022 7471528520 KHARADI SHAILESHBHAI RAMESH ()
4 VIJAYNAGAR GJ-09-005-013-002/940505654
(Jaleti) 		1109005000NRG23221220220522251 22/12/2022 PANDOR SAPANABEN RAJESHBHAI 1109005WL015831 PANDOR SAPANABEN RAJESHBHAI 00045 BARB0DBVNAG 1150 1150 Processed 28/12/2022 7471528502 PANDOR SAPANABEN RAJESHBHAI ()
5 VIJAYNAGAR GJ-09-005-013-002/940505665
(Jaleti) 		1109005000NRG23221220220522253 22/12/2022 BARANDA VALJIBHAI DITAJI 1109005WL015831 BARANDA VALJIBHAI DITAJI 00045 BARB0DBVNAG 1160 1160 Processed 28/12/2022 7471528506 BARANDA VALJIBHAI DITAJI ()
6 VIJAYNAGAR GJ-09-005-013-002/940505669
(Jaleti) 		1109005000NRG23221220220522255 22/12/2022 BARANDA NANIBEN THAVARAJI 1109005WL015831 BARANDA NANIBEN THAVARAJI 00045 BARB0DBVNAG 1135 1135 Processed 28/12/2022 7471528505 BARANDA NANIBEN THAVARAJI ()
7 VIJAYNAGAR GJ-09-005-013-002/940505670
(Jaleti) 		1109005000NRG23221220220522258 22/12/2022 BARANDA BHAVESHKUMAR DINESHBHAI 1109005WL015831 BARANDA BHAVESHKUMAR DINESHBHAI 00045 BARB0DBVNAG 1135 1135 Processed 28/12/2022 7471528519 BARANDA BHAVESHKUMAR DINESHBHAI ()
8 VIJAYNAGAR GJ-09-005-013-002/940505672
(Jaleti) 		1109005000NRG23221220220522260 22/12/2022 BARANDA CHAMPABEN THAVARAJI 1109005WL015831 BARANDA CHAMPABEN THAVARAJI 00045 BARB0DBVNAG 1135 1135 Processed 28/12/2022 7471528521 BARANDA CHAMPABEN THAVARAJI ()
9 VIJAYNAGAR GJ-09-005-013-002/940505675
(Jaleti) 		1109005000NRG23221220220522263 22/12/2022 PARMAR ASHISHKUMAR RANJITBHAI 1109005WL015831 PARMAR ASHISHKUMAR RANJITBHAI 00045 BARB0DBVNAG 1135 1135 Processed 28/12/2022 7471528503 PARMAR ASHISHKUMAR RANJITBHAI ()
10 VIJAYNAGAR GJ-09-005-013-002/940505692
(Jaleti) 		1109005000NRG23221220220522271 22/12/2022 ANILKUMAR CHANDUBHAI BARANDA 1109005WL015831 ANILKUMAR CHANDUBHAI BARANDA 00045 BARB0DBVNAG 1145 1145 Processed 28/12/2022 7471528518 ANILKUMAR CHANDUBHAI BARANDA ()
11 VIJAYNAGAR GJ-09-005-013-002/940505692
(Jaleti) 		1109005000NRG23221220220522270 22/12/2022 BARANDA AXAYKUMAR CHANDUBHAI 1109005WL015831 BARANDA AXAYKUMAR CHANDUBHAI 00045 BARB0DBVNAG 1145 1145 Processed 28/12/2022 7471528507 BARANDA AXAYKUMAR CHANDUBHAI ()
12 VIJAYNAGAR GJ-09-005-013-002/940505704
(Jaleti) 		1109005000NRG23221220220522274 22/12/2022 BARANDA REKHABEN PAPPUBHAI 1109005WL015831 BARANDA REKHABEN PAPPUBHAI 00045 BARB0DBVNAG 1145 1145 Processed 28/12/2022 7471528517 BARANDA REKHABEN PAPPUBHAI ()
13 VIJAYNAGAR GJ-09-005-013-002/9405058794
(Jaleti) 		1109005000NRG23221220220522277 22/12/2022 PANDOR LAXMIBEN HARSHDBHAI 1109005WL015831 PANDOR LAXMIBEN HARSHDBHAI 00045 BARB0DBVNAG 1140 1140 Processed 28/12/2022 7471528516 PANDOR LAXMIBEN HARSHDBHAI ()
14 VIJAYNAGAR GJ-09-005-013-002/9405058802
(Jaleti) 		1109005000NRG23221220220522279 22/12/2022 MALAVIYA LALITABEN CHANDUBHAI 1109005WL015831 MALAVIYA LALITABEN CHANDUBHAI 00045 BARB0DBVNAG 1140 1140 Processed 28/12/2022 7471528504 MALAVIYA LALITABEN CHANDUBHAI ()
15 VIJAYNAGAR GJ-09-005-013-002/9405058826
(Jaleti) 		1109005000NRG23221220220522286 22/12/2022 Baranda Kalpeshkumar Virjibhai 1109005WL015831 Baranda Kalpeshkumar Virjibhai 00045 BARB0DBVNAG 1170 1170 Processed 28/12/2022 7471528522 Baranda Kalpeshkumar Virjibhai ()
SubTotal 17260 17260
16 VIJAYNAGAR GJ-09-005-013-002/9405058824
(Jaleti) 		1109005000NRG23221220220522284 22/12/2022 Baranda Sngrambhai kamaji 1109005WL015831 Baranda Sngrambhai kamaji 00057 BARB0BGGBXX 1140 1140 Processed 28/12/2022 7471528525 Baranda Sngrambhai kamaji ()
SubTotal 1140 1140
17 VIJAYNAGAR GJ-09-005-013-002/940505654
(Jaleti) 		1109005000NRG23221220220522250 22/12/2022 PANDOR SHAHILKUMAR RAJESHBHAI 1109005WL015831 PANDOR SHAHILKUMAR RAJESHBHAI 00415 SBIN0011051 1150 1150 Processed 28/12/2022 7471528527 MR SAHILKUMAR TRAJESHBHAI PANDOR ()
18 VIJAYNAGAR GJ-09-005-013-002/940505689
(Jaleti) 		1109005000NRG23221220220522265 22/12/2022 BARANDA RAJANBEN PRAVIN 1109005WL015831 BARANDA RAJANBEN PRAVIN 00415 SBIN0011051 1145 1145 Processed 28/12/2022 7471528526 MR PRAVINKUMAR KALAJI BARANDA ()
19 VIJAYNAGAR GJ-09-005-013-004/940505772
(Jaleti) 		1109005000NRG23221220220522288 22/12/2022 MALAVIYA ARVINDBHAI SAJAJI 1109005WL015831 MALAVIYA ARVINDBHAI SAJAJI 00415 SBIN0011051 1172 1172 Processed 28/12/2022 7471528514 MR ARVINDBHAI SOJAJI MALVIYA ()
SubTotal 3467 3467
20 VIJAYNAGAR GJ-09-005-013-002/940505654
(Jaleti) 		1109005000NRG23221220220522249 22/12/2022 PANDOR RAJESHBHAI RAMJI 1109005WL015831 PANDOR RAJESHBHAI RAMJI 00502 BKDN0700000 1150 1150 Processed 28/12/2022 7471528511 PANDOR RAJESHBHAI RAMJI ()
21 VIJAYNAGAR GJ-09-005-013-002/940505677
(Jaleti) 		1109005000NRG23221220220522264 22/12/2022 KHARADI MUKESHBHAI RAMESHBHAI 1109005WL015831 KHARADI MUKESHBHAI RAMESHBHAI 00502 BKDN0700000 1135 1135 Processed 28/12/2022 7471528515 KHARADI MUKESHBHAI RAMESHBHAI ()
22 VIJAYNAGAR GJ-09-005-013-002/940505690
(Jaleti) 		1109005000NRG23221220220522266 22/12/2022 PANDOR SIDHARAJ KANTILAL 1109005WL015831 PANDOR SIDHARAJ KANTILAL 00502 BKDN0700000 1145 1145 Processed 28/12/2022 7471528513 PANDOR SIDHARAJ KANTILAL ()
23 VIJAYNAGAR GJ-09-005-013-002/940505692
(Jaleti) 		1109005000NRG23221220220522269 22/12/2022 BARANDA LALITABEN CHANDUBHAI 1109005WL015831 BARANDA LALITABEN CHANDUBHAI 00502 BKDN0700000 1145 1145 Processed 28/12/2022 7471528508 BARANDA LALITABEN CHANDUBHAI ()
24 VIJAYNAGAR GJ-09-005-013-002/9405058809
(Jaleti) 		1109005000NRG23221220220522281 22/12/2022 BARANDA NARSHIHBHAI KAMAJI 1109005WL015831 BARANDA NARSHIHBHAI KAMAJI 00502 BKDN0700000 1140 1140 Processed 28/12/2022 7471528509 BARANDA NARSHIHBHAI KAMAJI ()
25 VIJAYNAGAR GJ-09-005-013-002/9405058809
(Jaleti) 		1109005000NRG23221220220522282 22/12/2022 BARANDA NARSHIHBHAI KAMAJI 1109005WL015831 BARANDA NARSHIHBHAI KAMAJI 00502 BKDN0700000 1140 1140 Processed 28/12/2022 7471528510 BARANDA NARSHIHBHAI KAMAJI ()
26 VIJAYNAGAR GJ-09-005-013-004/940505772
(Jaleti) 		1109005000NRG23221220220522289 22/12/2022 MALAVIYA KOKILABEN ARVINDBHAI 1109005WL015831 MALAVIYA KOKILABEN ARVINDBHAI 00502 BKDN0700000 1170 1170 Processed 28/12/2022 7471528512 MALAVIYA KOKILABEN ARVINDBHAI ()
SubTotal 8025 8025
Total 29892 29892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_221222FTO_160782 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 17260
2 VIJAYNAGAR GJ1109005_221222FTO_160782 Baroda Gujarat Gramin Bank BARB0BGGBXX DADHVAV 1140
3 VIJAYNAGAR GJ1109005_221222FTO_160782 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 3467
4 VIJAYNAGAR GJ1109005_221222FTO_160782 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 8025

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