Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:02:49 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_280123FTO_191047
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-09-005-015-001/6396073
(Kanadar) 		1109005000NRG23270120230610726 28/01/2023 Bhagora Bharatbhai Punjaji 1109005WL018712 Bhagora Bharatbhai Punjaji 00057 BARB0BGGBXX 928 928 Processed 02/02/2023 8378199585 Bhagora Bharatbhai Punjaji ()
2 VIJAYNAGAR GJ-09-005-015-001/6396135
(Kanadar) 		1109005000NRG23270120230610731 28/01/2023 Bhagora Urmilaben Anilbhai 1109005WL018712 Bhagora Urmilaben Anilbhai 00057 BARB0BGGBXX 920 920 Processed 02/02/2023 8378199619 Bhagora Urmilaben Anilbhai ()
3 VIJAYNAGAR GJ-09-005-015-001/9404774
(Kanadar) 		1109005000NRG23270120230610760 28/01/2023 Khokhariya Jyotsanaben Ditaji 1109005WL018712 Khokhariya Jyotsanaben Ditaji 00057 BARB0BGGBXX 920 920 Processed 02/02/2023 8378199584 Khokhariya Jyotsanaben Ditaji ()
4 VIJAYNAGAR GJ-09-005-015-001/9404774401
(Kanadar) 		1109005000NRG23270120230610772 28/01/2023 Khokhariya Hiteshkumar Vijaybhai 1109005WL018712 Khokhariya Hiteshkumar Vijaybhai 00057 BARB0BGGBXX 920 920 Processed 02/02/2023 8378199583 Khokhariya Hiteshkumar Vijaybhai ()
5 VIJAYNAGAR GJ-09-005-015-001/9404774885
(Kanadar) 		1109005000NRG23270120230610794 28/01/2023 Suvera Somaji Alkhaji 1109005WL018712 Suvera Somaji Alkhaji 00057 BARB0BGGBXX 690 690 Processed 02/02/2023 8378199620 Suvera Somaji Alkhaji ()
SubTotal 4378 4378
6 VIJAYNAGAR GJ-09-005-015-001/6395753
(Kanadar) 		1109005000NRG23270120230610723 28/01/2023 DAMOR SAVITABEN ADHELAJI 1109005WL018712 DAMOR SAVITABEN ADHELAJI 00502 BKDN0700000 928 928 Processed 02/02/2023 8378199617 DAMOR SAVITABEN ADHELAJI ()
7 VIJAYNAGAR GJ-09-005-015-001/6395753
(Kanadar) 		1109005000NRG23270120230610724 28/01/2023 DAMOR SAVITABEN ADHELAJI 1109005WL018712 DAMOR SAVITABEN ADHELAJI 00502 BKDN0700000 928 928 Processed 02/02/2023 8378199597 DAMOR SAVITABEN ADHELAJI ()
8 VIJAYNAGAR GJ-09-005-015-001/6395778
(Kanadar) 		1109005000NRG23270120230610725 28/01/2023 HIMMATBHAI 1109005WL018712 HIMMATBHAI 00502 BKDN0700000 696 696 Processed 02/02/2023 8378199601 HIMMATBHAI ()
9 VIJAYNAGAR GJ-09-005-015-001/6396103
(Kanadar) 		1109005000NRG23270120230610727 28/01/2023 KHOKHARIYA RAMILABEN RAMESH 1109005WL018712 KHOKHARIYA RAMILABEN RAMESH 00502 BKDN0700000 696 696 Processed 02/02/2023 8378199618 KHOKHARIYA RAMILABEN RAMESH ()
10 VIJAYNAGAR GJ-09-005-015-001/6396118
(Kanadar) 		1109005000NRG23270120230610729 28/01/2023 KOKARIYA HARJIBHAI DHULAJI 1109005WL018712 KOKARIYA HARJIBHAI DHULAJI 00502 BKDN0700000 928 928 Processed 02/02/2023 8378199592 KOKARIYA HARJIBHAI DHULAJI ()
11 VIJAYNAGAR GJ-09-005-015-001/6396135
(Kanadar) 		1109005000NRG23270120230610730 28/01/2023 BHAGORA SHAILESH BACHUBHAI 1109005WL018712 BHAGORA SHAILESH BACHUBHAI 00502 BKDN0700000 920 920 Processed 02/02/2023 8378199594 BHAGORA SHAILESH BACHUBHAI ()
12 VIJAYNAGAR GJ-09-005-015-001/6396369
(Kanadar) 		1109005000NRG23270120230610735 28/01/2023 BHAGORA DALJIBHAI RUPSHIH 1109005WL018712 BHAGORA DALJIBHAI RUPSHIH 00502 BKDN0700000 920 920 Processed 02/02/2023 8378199595 BHAGORA DALJIBHAI RUPSHIH ()
13 VIJAYNAGAR GJ-09-005-015-001/9396396
(Kanadar) 		1109005000NRG23270120230610736 28/01/2023 BHAGORA SAJAJI SALUJI 1109005WL018712 BHAGORA SAJAJI SALUJI 00502 BKDN0700000 920 920 Processed 02/02/2023 8378199588 BHAGORA SAJAJI SALUJI ()
14 VIJAYNAGAR GJ-09-005-015-001/9396442
(Kanadar) 		1109005000NRG23270120230610738 28/01/2023 KHOKHARIYA SARDABEN NANJIBHAI 1109005WL018712 KHOKHARIYA SARDABEN NANJIBHAI 00502 BKDN0700000 690 690 Processed 02/02/2023 8378199591 KHOKHARIYA SARDABEN NANJIBHAI ()
15 VIJAYNAGAR GJ-09-005-015-001/9396455
(Kanadar) 		1109005000NRG23270120230610740 28/01/2023 GOVINDBHAI 1109005WL018712 GOVINDBHAI 00502 BKDN0700000 231 231 Processed 02/02/2023 8378199593 GOVINDBHAI ()
16 VIJAYNAGAR GJ-09-005-015-001/9404764
(Kanadar) 		1109005000NRG23270120230610745 28/01/2023 KHOKHARIYA GITABEN ISAVARBHAI 1109005WL018712 KHOKHARIYA GITABEN ISAVARBHAI 00502 BKDN0700000 924 924 Processed 02/02/2023 8378199614 KHOKHARIYA GITABEN ISAVARBHAI ()
17 VIJAYNAGAR GJ-09-005-015-001/940477256
(Kanadar) 		1109005000NRG23270120230610748 28/01/2023 DAMOR BABUBHAI MANABHAI 1109005WL018712 DAMOR BABUBHAI MANABHAI 00502 BKDN0700000 687 687 Processed 02/02/2023 8378199586 DAMOR BABUBHAI MANABHAI ()
18 VIJAYNAGAR GJ-09-005-015-001/940477256
(Kanadar) 		1109005000NRG23270120230610749 28/01/2023 DAMOR BABUBHAI MANABHAI 1109005WL018712 DAMOR BABUBHAI MANABHAI 00502 BKDN0700000 687 687 Processed 02/02/2023 8378199587 DAMOR BABUBHAI MANABHAI ()
19 VIJAYNAGAR GJ-09-005-015-001/940477258
(Kanadar) 		1109005000NRG23270120230610751 28/01/2023 SUVERA JAGDISHKUMAR VAJAJI 1109005WL018712 SUVERA JAGDISHKUMAR VAJAJI 00502 BKDN0700000 916 916 Processed 02/02/2023 8378199607 SUVERA JAGDISHKUMAR VAJAJI ()
20 VIJAYNAGAR GJ-09-005-015-001/940477274
(Kanadar) 		1109005000NRG23270120230610753 28/01/2023 KHOKHRIYA VIKRAMBHAI PARSOTAMBHIA 1109005WL018712 KHOKHRIYA VIKRAMBHAI PARSOTAMBHIA 00502 BKDN0700000 916 916 Processed 02/02/2023 8378199600 KHOKHRIYA VIKRAMBHAI PARSOTAMBHIA ()
21 VIJAYNAGAR GJ-09-005-015-001/940477275
(Kanadar) 		1109005000NRG23270120230610754 28/01/2023 KATARA SANGHITABEN MAHENDRABHAI 1109005WL018712 KATARA SANGHITABEN MAHENDRABHAI 00502 BKDN0700000 916 916 Processed 02/02/2023 8378199609 KATARA SANGHITABEN MAHENDRABHAI ()
22 VIJAYNAGAR GJ-09-005-015-001/940477283
(Kanadar) 		1109005000NRG23270120230610756 28/01/2023 SUVERA AKSH DALJI 1109005WL018712 SUVERA AKSH DALJI 00502 BKDN0700000 916 916 Processed 02/02/2023 8378199599 SUVERA AKSH DALJI ()
23 VIJAYNAGAR GJ-09-005-015-001/940477283
(Kanadar) 		1109005000NRG23270120230610757 28/01/2023 SUVERA AKSH DALJI 1109005WL018712 SUVERA AKSH DALJI 00502 BKDN0700000 916 916 Processed 02/02/2023 8378199610 SUVERA AKSH DALJI ()
24 VIJAYNAGAR GJ-09-005-015-001/9404774378
(Kanadar) 		1109005000NRG23270120230610768 28/01/2023 SUVERA DAHYABHAI KAMJI 1109005WL018712 SUVERA DAHYABHAI KAMJI 00502 BKDN0700000 920 920 Processed 02/02/2023 8378199603 SUVERA DAHYABHAI KAMJI ()
25 VIJAYNAGAR GJ-09-005-015-001/9404774378
(Kanadar) 		1109005000NRG23270120230610767 28/01/2023 SUVERA SHANTABEN DAHYABHAI 1109005WL018712 SUVERA SHANTABEN DAHYABHAI 00502 BKDN0700000 920 920 Processed 02/02/2023 8378199602 SUVERA SHANTABEN DAHYABHAI ()
26 VIJAYNAGAR GJ-09-005-015-001/9404774401
(Kanadar) 		1109005000NRG23270120230610771 28/01/2023 KHOKHARIYA GANGABEN VIJAY 1109005WL018712 KHOKHARIYA GANGABEN VIJAY 00502 BKDN0700000 920 920 Processed 02/02/2023 8378199606 KHOKHARIYA GANGABEN VIJAY ()
27 VIJAYNAGAR GJ-09-005-015-001/9404774407
(Kanadar) 		1109005000NRG23270120230610773 28/01/2023 KATARA MANJULABEN DHANESHBHAI 1109005WL018712 KATARA MANJULABEN DHANESHBHAI 00502 BKDN0700000 920 920 Processed 02/02/2023 8378199608 KATARA MANJULABEN DHANESHBHAI ()
28 VIJAYNAGAR GJ-09-005-015-001/9404774413
(Kanadar) 		1109005000NRG23270120230610777 28/01/2023 BHAGORA KAMALABEN INDUBHAI 1109005WL018712 BHAGORA KAMALABEN INDUBHAI 00502 BKDN0700000 920 920 Processed 02/02/2023 8378199596 BHAGORA KAMALABEN INDUBHAI ()
29 VIJAYNAGAR GJ-09-005-015-001/9404774419
(Kanadar) 		1109005000NRG23270120230610778 28/01/2023 KATARA NARESHBHAI THAVRAJI 1109005WL018712 KATARA NARESHBHAI THAVRAJI 00502 BKDN0700000 924 924 Processed 02/02/2023 8378199598 KATARA NARESHBHAI THAVRAJI ()
30 VIJAYNAGAR GJ-09-005-015-001/9404774421
(Kanadar) 		1109005000NRG23270120230610779 28/01/2023 KHOKHARIYA RAKESHBHAI DEVJI 1109005WL018712 KHOKHARIYA RAKESHBHAI DEVJI 00502 BKDN0700000 924 924 Processed 02/02/2023 8378199611 KHOKHARIYA RAKESHBHAI DEVJI ()
31 VIJAYNAGAR GJ-09-005-015-001/9404774761
(Kanadar) 		1109005000NRG23270120230610784 28/01/2023 BHAGORA MARIYAMBEN SHANKARBHAI 1109005WL018712 BHAGORA MARIYAMBEN SHANKARBHAI 00502 BKDN0700000 924 924 Processed 02/02/2023 8378199604 BHAGORA MARIYAMBEN SHANKARBHAI ()
32 VIJAYNAGAR GJ-09-005-015-001/9404774766
(Kanadar) 		1109005000NRG23270120230610785 28/01/2023 BHAGORA RAJESHBHAI SOJAJI 1109005WL018712 BHAGORA RAJESHBHAI SOJAJI 00502 BKDN0700000 924 924 Processed 02/02/2023 8378199616 BHAGORA RAJESHBHAI SOJAJI ()
33 VIJAYNAGAR GJ-09-005-015-001/9404774767
(Kanadar) 		1109005000NRG23270120230610786 28/01/2023 KHOKHARIYA VARGISH RAMANBHAI 1109005WL018712 KHOKHARIYA VARGISH RAMANBHAI 00502 BKDN0700000 924 924 Processed 02/02/2023 8378199605 KHOKHARIYA VARGISH RAMANBHAI ()
34 VIJAYNAGAR GJ-09-005-015-001/9404774868
(Kanadar) 		1109005000NRG23270120230610791 28/01/2023 KHOKHARIYA REKHABEN SANJAY 1109005WL018712 KHOKHARIYA REKHABEN SANJAY 00502 BKDN0700000 920 920 Processed 02/02/2023 8378199613 KHOKHARIYA REKHABEN SANJAY ()
35 VIJAYNAGAR GJ-09-005-015-001/9404774868
(Kanadar) 		1109005000NRG23270120230610790 28/01/2023 KHOKHARIYA SANJAY NANJI 1109005WL018712 KHOKHARIYA SANJAY NANJI 00502 BKDN0700000 920 920 Processed 02/02/2023 8378199612 KHOKHARIYA SANJAY NANJI ()
36 VIJAYNAGAR GJ-09-005-015-001/9404774941
(Kanadar) 		1109005000NRG23270120230610799 28/01/2023 baranda subhashbhai ravji 1109005WL018712 baranda subhashbhai ravji 00502 BKDN0700000 928 928 Processed 02/02/2023 8378199615 baranda subhashbhai ravji ()
37 VIJAYNAGAR GJ-09-005-015-001/9404774997
(Kanadar) 		1109005000NRG23270120230610802 28/01/2023 SUVERA ARUNABEN VIRJIBHAI 1109005WL018712 SUVERA ARUNABEN VIRJIBHAI 00502 BKDN0700000 928 928 Processed 02/02/2023 8378199590 SUVERA ARUNABEN VIRJIBHAI ()
38 VIJAYNAGAR GJ-09-005-015-001/9404774997
(Kanadar) 		1109005000NRG23270120230610801 28/01/2023 SUVERA VIRJIBHAI VALJIBHAI 1109005WL018712 SUVERA VIRJIBHAI VALJIBHAI 00502 BKDN0700000 928 928 Processed 02/02/2023 8378199589 SUVERA VIRJIBHAI VALJIBHAI ()
SubTotal 28579 28579
Total 32957 32957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_280123FTO_191047 Baroda Gujarat Gramin Bank BARB0BGGBXX KANADAR 4378
2 VIJAYNAGAR GJ1109005_280123FTO_191047 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 28579

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