Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:40:31 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_270123FTO_190624
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-09-005-005-001/9398033
(Biladiya) 		1109005000NRG23270120230609176 27/01/2023 BODAT VARGISHBHAI PUNAJI 1109005WL018681 BODAT VARGISHBHAI PUNAJI 00045 BARB0DBBLOD 1135 1135 Processed 02/02/2023 8378201806 BODAT VARGISHBHAI PUNAJI ()
SubTotal 1135 1135
2 VIJAYNAGAR GJ-09-005-005-001/6394651655
(Biladiya) 		1109005000NRG23270120230609125 27/01/2023 BALAT SACHINBHAI ASHVINBHAI 1109005WL018681 BALAT SACHINBHAI ASHVINBHAI 00045 BARB0DBBPAL 1135 1135 Processed 02/02/2023 8378201767 BALAT SACHINBHAI ASHVINBHAI ()
3 VIJAYNAGAR GJ-09-005-005-001/6394651663
(Biladiya) 		1109005000NRG23270120230609127 27/01/2023 PANCHAL MANJULABEN RAMANBHAI 1109005WL018681 PANCHAL MANJULABEN RAMANBHAI 00045 BARB0DBBPAL 1140 1140 Processed 02/02/2023 8378201766 PANCHAL MANJULABEN RAMANBHAI ()
4 VIJAYNAGAR GJ-09-005-005-001/6394651710
(Biladiya) 		1109005000NRG23270120230609131 27/01/2023 DAMOR MONIKABEN NIRMALBHAI 1109005WL018681 DAMOR MONIKABEN NIRMALBHAI 00045 BARB0DBBPAL 1140 1140 Processed 02/02/2023 8378201765 DAMOR MONIKABEN NIRMALBHAI ()
5 VIJAYNAGAR GJ-09-005-005-001/9398061
(Biladiya) 		1109005000NRG23270120230609177 27/01/2023 ASVINBHAI 1109005WL018681 ASVINBHAI 00045 BARB0DBBPAL 1135 1135 Processed 02/02/2023 8378201763 ASVINBHAI ()
6 VIJAYNAGAR GJ-09-005-005-001/9398061
(Biladiya) 		1109005000NRG23270120230609178 27/01/2023 URMILABEN 1109005WL018681 URMILABEN 00045 BARB0DBBPAL 1135 1135 Processed 02/02/2023 8378201764 URMILABEN ()
7 VIJAYNAGAR GJ-09-005-005-001/9402779
(Biladiya) 		1109005000NRG23270120230609190 27/01/2023 BALAT ROSHANIBEN NARESHBHAI 1109005WL018681 BALAT ROSHANIBEN NARESHBHAI 00045 BARB0DBBPAL 1140 1140 Processed 02/02/2023 8378201762 BALAT ROSHANIBEN NARESHBHAI ()
8 VIJAYNAGAR GJ-09-005-005-001/9402780
(Biladiya) 		1109005000NRG23270120230609191 27/01/2023 BALAT PARSHOTAM VINODBHAI 1109005WL018681 BALAT PARSHOTAM VINODBHAI 00045 BARB0DBBPAL 1140 1140 Processed 02/02/2023 8378201761 BALAT PARSHOTAM VINODBHAI ()
SubTotal 7965 7965
9 VIJAYNAGAR GJ-09-005-005-001/6394651646
(Biladiya) 		1109005000NRG23270120230609121 27/01/2023 BALAT SANDIPKUMAR SIDHARAJBHAI 1109005WL018681 BALAT SANDIPKUMAR SIDHARAJBHAI 00045 BARB0DBCTOD 1135 1135 Processed 02/02/2023 8378201778 BALAT SANDIPKUMAR SIDHARAJBHAI ()
10 VIJAYNAGAR GJ-09-005-005-001/6394651651
(Biladiya) 		1109005000NRG23270120230609122 27/01/2023 KATARA AMITABEN NATAVRBHAI 1109005WL018681 KATARA AMITABEN NATAVRBHAI 00045 BARB0DBCTOD 1135 1135 Processed 02/02/2023 8378201781 KATARA AMITABEN NATAVRBHAI ()
11 VIJAYNAGAR GJ-09-005-005-001/6394651702
(Biladiya) 		1109005000NRG23270120230609129 27/01/2023 BALAT SANKARBHAI LAXMANBHAI 1109005WL018681 BALAT SANKARBHAI LAXMANBHAI 00045 BARB0DBCTOD 1140 1140 Processed 02/02/2023 8378201805 BALAT SANKARBHAI LAXMANBHAI ()
12 VIJAYNAGAR GJ-09-005-005-001/6394651724
(Biladiya) 		1109005000NRG23270120230609133 27/01/2023 BODAT SANTABEN KAVAJI 1109005WL018681 BODAT SANTABEN KAVAJI 00045 BARB0DBCTOD 684 684 Processed 02/02/2023 8378201775 BODAT SANTABEN KAVAJI ()
13 VIJAYNAGAR GJ-09-005-005-001/6394651731
(Biladiya) 		1109005000NRG23270120230609134 27/01/2023 BODAT RANJANBEN BHARATBHAI 1109005WL018681 BODAT RANJANBEN BHARATBHAI 00045 BARB0DBCTOD 1145 1145 Processed 02/02/2023 8378201790 BODAT RANJANBEN BHARATBHAI ()
14 VIJAYNAGAR GJ-09-005-005-001/6394651737
(Biladiya) 		1109005000NRG23270120230609136 27/01/2023 BODAT ARUNABEN HIMMATKUMAR 1109005WL018681 BODAT ARUNABEN HIMMATKUMAR 00045 BARB0DBCTOD 687 687 Processed 02/02/2023 8378201771 BODAT ARUNABEN HIMMATKUMAR ()
15 VIJAYNAGAR GJ-09-005-005-001/6394651768
(Biladiya) 		1109005000NRG23270120230609140 27/01/2023 Balat Kamalaben Becharbhai 1109005WL018681 Balat Kamalaben Becharbhai 00045 BARB0DBCTOD 1130 1130 Processed 02/02/2023 8378201776 Balat Kamalaben Becharbhai ()
16 VIJAYNAGAR GJ-09-005-005-001/6394651769
(Biladiya) 		1109005000NRG23270120230609141 27/01/2023 Balat Narendra Chandrasinh 1109005WL018681 Balat Narendra Chandrasinh 00045 BARB0DBCTOD 1130 1130 Processed 02/02/2023 8378201791 Balat Narendra Chandrasinh ()
17 VIJAYNAGAR GJ-09-005-005-001/6394651772
(Biladiya) 		1109005000NRG23270120230609143 27/01/2023 Ninama Jashvantbhai Daljibhai 1109005WL018681 Ninama Jashvantbhai Daljibhai 00045 BARB0DBCTOD 1130 1130 Processed 02/02/2023 8378201777 Ninama Jashvantbhai Daljibhai ()
18 VIJAYNAGAR GJ-09-005-005-001/6394651773
(Biladiya) 		1109005000NRG23270120230609144 27/01/2023 Ninama Maheshkumar Nanjibhai 1109005WL018681 Ninama Maheshkumar Nanjibhai 00045 BARB0DBCTOD 1130 1130 Processed 02/02/2023 8378201773 Ninama Maheshkumar Nanjibhai ()
19 VIJAYNAGAR GJ-09-005-005-001/6394651777
(Biladiya) 		1109005000NRG23270120230609147 27/01/2023 Bodat Pansing Narshihbhai 1109005WL018681 Bodat Pansing Narshihbhai 00045 BARB0DBCTOD 1130 1130 Processed 02/02/2023 8378201768 Bodat Pansing Narshihbhai ()
20 VIJAYNAGAR GJ-09-005-005-001/6394651788
(Biladiya) 		1109005000NRG23270120230609149 27/01/2023 BALAT LALITABEN SHIVAJI 1109005WL018681 BALAT LALITABEN SHIVAJI 00045 BARB0DBCTOD 1130 1130 Processed 02/02/2023 8378201787 BALAT LALITABEN SHIVAJI ()
21 VIJAYNAGAR GJ-09-005-005-001/6394651790
(Biladiya) 		1109005000NRG23270120230609152 27/01/2023 BODAT SHAILESHKUMAR PUNAJI 1109005WL018681 BODAT SHAILESHKUMAR PUNAJI 00045 BARB0DBCTOD 1135 1135 Processed 02/02/2023 8378201793 BODAT SHAILESHKUMAR PUNAJI ()
22 VIJAYNAGAR GJ-09-005-005-001/6394651790
(Biladiya) 		1109005000NRG23270120230609151 27/01/2023 KHARADI PREMILABEN SURESHBHAI 1109005WL018681 KHARADI PREMILABEN SURESHBHAI 00045 BARB0DBCTOD 1135 1135 Processed 02/02/2023 8378201788 KHARADI PREMILABEN SURESHBHAI ()
23 VIJAYNAGAR GJ-09-005-005-001/6394651803
(Biladiya) 		1109005000NRG23270120230609156 27/01/2023 KALASVA JENSI PREMSINHBHAI 1109005WL018681 KALASVA JENSI PREMSINHBHAI 00045 BARB0DBCTOD 1135 1135 Processed 02/02/2023 8378201780 KALASVA JENSI PREMSINHBHAI ()
24 VIJAYNAGAR GJ-09-005-005-001/6394651803
(Biladiya) 		1109005000NRG23270120230609155 27/01/2023 KALASVA RITABEN PREMSINHBHAI 1109005WL018681 KALASVA RITABEN PREMSINHBHAI 00045 BARB0DBCTOD 1135 1135 Processed 02/02/2023 8378201779 KALASVA RITABEN PREMSINHBHAI ()
25 VIJAYNAGAR GJ-09-005-005-001/6395313
(Biladiya) 		1109005000NRG23270120230609170 27/01/2023 BALAT SAKARAJI RUPAJI 1109005WL018681 BALAT SAKARAJI RUPAJI 00045 BARB0DBCTOD 675 675 Processed 02/02/2023 8378201792 BALAT SAKARAJI RUPAJI ()
26 VIJAYNAGAR GJ-09-005-005-001/6395371
(Biladiya) 		1109005000NRG23270120230609172 27/01/2023 BALAT BHAVANABEN AMRUTBHAI 1109005WL018681 BALAT BHAVANABEN AMRUTBHAI 00045 BARB0DBCTOD 1125 1125 Processed 02/02/2023 8378201774 BALAT BHAVANABEN AMRUTBHAI ()
27 VIJAYNAGAR GJ-09-005-005-001/9398033
(Biladiya) 		1109005000NRG23270120230609175 27/01/2023 KAMUBEN 1109005WL018681 KAMUBEN 00045 BARB0DBCTOD 1125 1125 Processed 02/02/2023 8378201782 KAMUBEN ()
28 VIJAYNAGAR GJ-09-005-005-001/9398033
(Biladiya) 		1109005000NRG23270120230609174 27/01/2023 PUNAJI 1109005WL018681 PUNAJI 00045 BARB0DBCTOD 1125 1125 Processed 02/02/2023 8378201783 PUNAJI ()
29 VIJAYNAGAR GJ-09-005-005-001/9402497
(Biladiya) 		1109005000NRG23270120230609180 27/01/2023 Balat Champaben shantilal 1109005WL018681 Balat Champaben shantilal 00045 BARB0DBCTOD 1135 1135 Processed 02/02/2023 8378201804 Balat Champaben shantilal ()
30 VIJAYNAGAR GJ-09-005-005-001/9402497
(Biladiya) 		1109005000NRG23270120230609179 27/01/2023 balat santilal jagnaji 1109005WL018681 balat santilal jagnaji 00045 BARB0DBCTOD 1135 1135 Processed 02/02/2023 8378201772 balat santilal jagnaji ()
31 VIJAYNAGAR GJ-09-005-005-001/9402498
(Biladiya) 		1109005000NRG23270120230609181 27/01/2023 balat premilaben jigneshbhai 1109005WL018681 balat premilaben jigneshbhai 00045 BARB0DBCTOD 1135 1135 Processed 02/02/2023 8378201769 balat premilaben jigneshbhai ()
32 VIJAYNAGAR GJ-09-005-005-001/9402498
(Biladiya) 		1109005000NRG23270120230609182 27/01/2023 balat premilaben jigneshbhai 1109005WL018681 balat premilaben jigneshbhai 00045 BARB0DBCTOD 1135 1135 Processed 02/02/2023 8378201770 balat premilaben jigneshbhai ()
33 VIJAYNAGAR GJ-09-005-005-001/9402592
(Biladiya) 		1109005000NRG23270120230609183 27/01/2023 BALAT RAJENDRABHAI RAGHAJIBHAI 1109005WL018681 BALAT RAJENDRABHAI RAGHAJIBHAI 00045 BARB0DBCTOD 1135 1135 Processed 02/02/2023 8378201803 BALAT RAJENDRABHAI RAGHAJIBHAI ()
34 VIJAYNAGAR GJ-09-005-005-001/9402777
(Biladiya) 		1109005000NRG23270120230609188 27/01/2023 BALAT SONALBEN POPATBHAI 1109005WL018681 BALAT SONALBEN POPATBHAI 00045 BARB0DBCTOD 1140 1140 Processed 02/02/2023 8378201785 BALAT SONALBEN POPATBHAI ()
35 VIJAYNAGAR GJ-09-005-005-001/9402779
(Biladiya) 		1109005000NRG23270120230609189 27/01/2023 BALAT HINABEN NARESHBHAI 1109005WL018681 BALAT HINABEN NARESHBHAI 00045 BARB0DBCTOD 1140 1140 Processed 02/02/2023 8378201784 BALAT HINABEN NARESHBHAI ()
36 VIJAYNAGAR GJ-09-005-005-001/9402780
(Biladiya) 		1109005000NRG23270120230609192 27/01/2023 BALAT ANITABEN PARSHOTAM 1109005WL018681 BALAT ANITABEN PARSHOTAM 00045 BARB0DBCTOD 1140 1140 Processed 02/02/2023 8378201786 BALAT ANITABEN PARSHOTAM ()
37 VIJAYNAGAR GJ-09-005-005-001/9402781
(Biladiya) 		1109005000NRG23270120230609194 27/01/2023 KHARADI SARALABEN RAMESHBHI 1109005WL018681 KHARADI SARALABEN RAMESHBHI 00045 BARB0DBCTOD 1140 1140 Processed 02/02/2023 8378201789 KHARADI SARALABEN RAMESHBHI ()
SubTotal 31531 31531
38 VIJAYNAGAR GJ-09-005-005-001/6394651665
(Biladiya) 		1109005000NRG23270120230609128 27/01/2023 BALAT BHURJIBHAI FULAJI 1109005WL018681 BALAT BHURJIBHAI FULAJI 00045 BARB0DBSUMA 1140 1140 Processed 02/02/2023 8378201794 BALAT BHURJIBHAI FULAJI ()
SubTotal 1140 1140
39 VIJAYNAGAR GJ-09-005-005-001/9402781
(Biladiya) 		1109005000NRG23270120230609193 27/01/2023 KHARADI SHAILESHBHAI RAMESHBHAI 1109005WL018681 KHARADI SHAILESHBHAI RAMESHBHAI 00045 BARB0DBVNAG 1140 1140 Processed 02/02/2023 8378201795 KHARADI SHAILESHBHAI RAMESHBHAI ()
SubTotal 1140 1140
40 VIJAYNAGAR GJ-09-005-005-001/6394651749
(Biladiya) 		1109005000NRG23270120230609137 27/01/2023 BALAT JASODABEN KIRANKUMAR 1109005WL018681 BALAT JASODABEN KIRANKUMAR 00057 BARB0BGGBXX 1145 1145 Processed 02/02/2023 8378201807 BALAT JASODABEN KIRANKUMAR ()
41 VIJAYNAGAR GJ-09-005-005-001/9402610
(Biladiya) 		1109005000NRG23270120230609184 27/01/2023 KANTILAL 1109005WL018681 KANTILAL 00057 BARB0BGGBXX 1135 1135 Processed 02/02/2023 8378201759 KANTILAL ()
42 VIJAYNAGAR GJ-09-005-005-001/9402795
(Biladiya) 		1109005000NRG23270120230609196 27/01/2023 ASARI SURTABEN DINESHBHAI 1109005WL018681 ASARI SURTABEN DINESHBHAI 00057 BARB0BGGBXX 1095 1095 Processed 02/02/2023 8378201760 ASARI SURTABEN DINESHBHAI ()
SubTotal 3375 3375
43 VIJAYNAGAR GJ-09-005-005-001/6394651798
(Biladiya) 		1109005000NRG23270120230609153 27/01/2023 BALAT YOGESH PRAVINCHANDR 1109005WL018681 BALAT YOGESH PRAVINCHANDR 00415 SBIN0011051 1135 1135 Processed 02/02/2023 8378201801 MR YOGESH PRAVINCHANDRA BALAT ()
44 VIJAYNAGAR GJ-09-005-005-001/6395319
(Biladiya) 		1109005000NRG23270120230609171 27/01/2023 BALAT SUBHASHBHAI JAYNTILAL 1109005WL018681 BALAT SUBHASHBHAI JAYNTILAL 00415 SBIN0011051 1125 1125 Processed 02/02/2023 8378201808 MR SUBHASHBHAI JAYANTILAL BALAT ()
SubTotal 2260 2260
45 VIJAYNAGAR GJ-09-005-005-001/639465108
(Biladiya) 		1109005000NRG23270120230609117 27/01/2023 BALAT PRAVINKUMAR VINODBHAI 1109005WL018681 BALAT PRAVINKUMAR VINODBHAI 00502 BKDN0700000 1135 1135 Processed 02/02/2023 8378201802 BALAT PRAVINKUMAR VINODBHAI ()
46 VIJAYNAGAR GJ-09-005-005-001/639465108
(Biladiya) 		1109005000NRG23270120230609118 27/01/2023 BALAT PRAVINKUMAR VINODBHAI 1109005WL018681 BALAT PRAVINKUMAR VINODBHAI 00502 BKDN0700000 1135 1135 Processed 02/02/2023 8378201798 BALAT PRAVINKUMAR VINODBHAI ()
47 VIJAYNAGAR GJ-09-005-005-001/6394651750
(Biladiya) 		1109005000NRG23270120230609138 27/01/2023 Balat Susilaben Champaklal 1109005WL018681 Balat Susilaben Champaklal 00502 BKDN0700000 1145 1145 Processed 02/02/2023 8378201800 Balat Susilaben Champaklal ()
48 VIJAYNAGAR GJ-09-005-005-001/6395294
(Biladiya) 		1109005000NRG23270120230609169 27/01/2023 SURESHBHAI 1109005WL018681 SURESHBHAI 00502 BKDN0700000 1140 1140 Processed 02/02/2023 8378201797 SURESHBHAI ()
49 VIJAYNAGAR GJ-09-005-005-001/6395371
(Biladiya) 		1109005000NRG23270120230609173 27/01/2023 BALAT AMRUTBHAI KAVJIBHAI 1109005WL018681 BALAT AMRUTBHAI KAVJIBHAI 00502 BKDN0700000 1125 1125 Processed 02/02/2023 8378201796 BALAT AMRUTBHAI KAVJIBHAI ()
50 VIJAYNAGAR GJ-09-005-005-001/9402795
(Biladiya) 		1109005000NRG23270120230609197 27/01/2023 ASARI DINESHBHAI VISRAMBHAI 1109005WL018681 ASARI DINESHBHAI VISRAMBHAI 00502 BKDN0700000 1095 1095 Processed 02/02/2023 8378201799 ASARI DINESHBHAI VISRAMBHAI ()
SubTotal 6775 6775
Total 55321 55321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_270123FTO_190624 Bank of Baroda BARB0DBBLOD BHILODA 1135
2 VIJAYNAGAR GJ1109005_270123FTO_190624 Bank of Baroda BARB0DBBPAL PAL 7965
3 VIJAYNAGAR GJ1109005_270123FTO_190624 Bank of Baroda BARB0DBCTOD CHITHODA 31531
4 VIJAYNAGAR GJ1109005_270123FTO_190624 Bank of Baroda BARB0DBSUMA ANTARSUMBA 1140
5 VIJAYNAGAR GJ1109005_270123FTO_190624 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 1140
6 VIJAYNAGAR GJ1109005_270123FTO_190624 Baroda Gujarat Gramin Bank BARB0BGGBXX DADHVAV 3375
7 VIJAYNAGAR GJ1109005_270123FTO_190624 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 2260
8 VIJAYNAGAR GJ1109005_270123FTO_190624 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 6775

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