Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:41:52 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_280323APB_FTO_217905
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-09-005-013-002/940505703
(Jaleti) 		1109005000NRG23270320230703519 28/03/2023 Parmar Kajalben Shankarbhai 1109005WL021952 Parmar Kajalben Shankarbhai 00045 BARB0DBSUMA 1195 1195 Processed 01/04/2023 0415933677 KAJALBEN SHANKERBHAI PARMAR BANK OF BARODA(606985)
SubTotal 1195 1195
2 VIJAYNAGAR GJ-09-005-013-002/940505668
(Jaleti) 		1109005000NRG23270320230703505 28/03/2023 BARANDA MANISHABEN PRABHATBHAI 1109005WL021952 BARANDA MANISHABEN PRABHATBHAI 00045 BARB0DBVNAG 1050 1050 Processed 01/04/2023 0415933672 BARANDA MANISHABEN PRABHATBHAI BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-013-002/940505669
(Jaleti) 		1109005000NRG23270320230703506 28/03/2023 BARANDA NANIBEN THAVARAJI 1109005WL021952 BARANDA NANIBEN THAVARAJI 00045 BARB0DBVNAG 840 840 Processed 01/04/2023 0415933658 NANIBEN THAVRAJI BARANDA BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-013-002/940505690
(Jaleti) 		1109005000NRG23270320230703511 28/03/2023 Pandor Priyankaben Rayasanbhai 1109005WL021952 Pandor Priyankaben Rayasanbhai 00045 BARB0DBVNAG 844 844 Processed 01/04/2023 0415933676 PRIYANKABEN LAXMANBHAI VADERA BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-013-002/940505698
(Jaleti) 		1109005000NRG23270320230703512 28/03/2023 BARNDA RANCHODBHAI VIRAJIBHI 1109005WL021952 BARNDA RANCHODBHAI VIRAJIBHI 00045 BARB0DBVNAG 1055 1055 Processed 01/04/2023 0415933675 RANCHHODBHAI VIRJI BARANDA BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-013-002/940505698
(Jaleti) 		1109005000NRG23270320230703513 28/03/2023 BARNDA SUREKHABEN RANCHODBHAI 1109005WL021952 BARNDA SUREKHABEN RANCHODBHAI 00045 BARB0DBVNAG 1055 1055 Processed 01/04/2023 0415933674 RANCHOD BHAI VIRAJI BHAI BARANDA BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-013-002/940505705
(Jaleti) 		1109005000NRG23270320230703520 28/03/2023 PANDOR RAMILABEN JAGADISH 1109005WL021952 PANDOR RAMILABEN JAGADISH 00045 BARB0DBVNAG 1045 1045 Processed 01/04/2023 0415933673 RAMILABEN JAGDISHBHAI PANDOR BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-013-002/9405058795
(Jaleti) 		1109005000NRG23270320230703523 28/03/2023 PANDOR KANTILAL GOMAJI 1109005WL021952 PANDOR KANTILAL GOMAJI 00045 BARB0DBVNAG 418 418 Processed 01/04/2023 0415933655 KANTILAL GOMAJI PANDOR BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-013-002/9405058802
(Jaleti) 		1109005000NRG23270320230703524 28/03/2023 MALAVIYA LALITABEN CHANDUBHAI 1109005WL021952 MALAVIYA LALITABEN CHANDUBHAI 00045 BARB0DBVNAG 1045 1045 Processed 01/04/2023 0415933657 LALITABEN CHADUBHAI MALAVIYA BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-013-002/9405058822
(Jaleti) 		1109005000NRG23270320230703525 28/03/2023 sacinkumar panaji baranda 1109005WL021952 sacinkumar panaji baranda 00045 BARB0DBVNAG 1045 1045 Processed 01/04/2023 0415933656 SACHINKUMAR PANESHING BARANDA BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-013-002/9405058827
(Jaleti) 		1109005000NRG23270320230703527 28/03/2023 BARANDA MONIKABEN ARVINDBHAI 1109005WL021952 BARANDA MONIKABEN ARVINDBHAI 00045 BARB0DBVNAG 1045 1045 Processed 31/03/2023 0415933659 BARANDA MONIKABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 VIJAYNAGAR GJ-09-005-013-002/9405058847
(Jaleti) 		1109005000NRG23270320230703528 28/03/2023 Binduben Reneshbhai Pandor 1109005WL021952 Binduben Reneshbhai Pandor 00045 BARB0DBVNAG 1045 1045 Processed 01/04/2023 0415933660 BINDUBEN RENESHBHAI PANDOR BANK OF BARODA(606985)
SubTotal 10487 10487
13 VIJAYNAGAR GJ-09-005-013-002/940505703
(Jaleti) 		1109005000NRG23270320230703517 28/03/2023 PARMAR SHANKARBHAI NARJI 1109005WL021952 PARMAR SHANKARBHAI NARJI 00057 BARB0BGGBXX 1045 1045 Processed 31/03/2023 0415933667 SHANKARBHAI NARJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
14 VIJAYNAGAR GJ-09-005-013-002/9405058824
(Jaleti) 		1109005000NRG23270320230703526 28/03/2023 Baranda Sngrambhai kamaji 1109005WL021952 Baranda Sngrambhai kamaji 00057 BARB0BGGBXX 1045 1045 Processed 31/03/2023 0415933664 BARANDA SANGRAM KAMAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2090 2090
15 VIJAYNAGAR GJ-09-005-013-002/940505701
(Jaleti) 		1109005000NRG23270320230703514 28/03/2023 ASARI SHAILESHBHAI BADAJI 1109005WL021952 ASARI SHAILESHBHAI BADAJI 00415 SBIN0011051 844 844 Processed 01/04/2023 0415933653 SHAILESHBHAI BADAJIBHAI ASARI HDFC BANK LTD(607152)
16 VIJAYNAGAR GJ-09-005-013-002/940505701
(Jaleti) 		1109005000NRG23270320230703515 28/03/2023 Asari Urmilaben Shaileshbhai 1109005WL021952 Asari Urmilaben Shaileshbhai 00415 SBIN0011051 1045 1045 Processed 01/04/2023 0415933678 ASARI URMILABEN SHAILESHBHAI BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-013-002/940505702
(Jaleti) 		1109005000NRG23270320230703516 28/03/2023 PARMAR ANJUBEN NARJI 1109005WL021952 PARMAR ANJUBEN NARJI 00415 SBIN0011051 1195 1195 Processed 01/04/2023 0415933679 MS ANJUBEN NARJIBHAI PARMAR STATE BANK OF INDIA(508548)
18 VIJAYNAGAR GJ-09-005-013-004/940505772
(Jaleti) 		1109005000NRG23270320230703530 28/03/2023 MALAVIYA ARVINDBHAI SAJAJI 1109005WL021952 MALAVIYA ARVINDBHAI SAJAJI 00415 SBIN0011051 1045 1045 Processed 01/04/2023 0415933654 MR ARVINDBHAI SOJAJI MALVIYA STATE BANK OF INDIA(508548)
SubTotal 4129 4129
19 VIJAYNAGAR GJ-09-005-013-002/94040060
(Jaleti) 		1109005000NRG23270320230703503 28/03/2023 ASARI RADHABEN KIRANKUMAR 1109005WL021952 ASARI RADHABEN KIRANKUMAR 00502 BKDN0700000 1050 1050 Processed 01/04/2023 0415933670 MR RADHABEN KIRANBHAI ASARI 8758756255 STATE BANK OF INDIA(508548)
20 VIJAYNAGAR GJ-09-005-013-002/940505658
(Jaleti) 		1109005000NRG23270320230703504 28/03/2023 PANDOR DINESHBHAI PUJAJI 1109005WL021952 PANDOR DINESHBHAI PUJAJI 00502 BKDN0700000 1050 1050 Processed 01/04/2023 0415933665 MR DINESHBHAI PUNJAJI PANDOR STATE BANK OF INDIA(508548)
21 VIJAYNAGAR GJ-09-005-013-002/940505673
(Jaleti) 		1109005000NRG23270320230703507 28/03/2023 BARANDA MUKESHBHAI VIRJI 1109005WL021952 BARANDA MUKESHBHAI VIRJI 00502 BKDN0700000 840 840 Processed 01/04/2023 0415933671 KAILASHBEN MUKESHBHAI BARANDA BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-013-002/940505687
(Jaleti) 		1109005000NRG23270320230703508 28/03/2023 BARANDA MAGANBHAI KAMAJI 1109005WL021952 BARANDA MAGANBHAI KAMAJI 00502 BKDN0700000 844 844 Processed 01/04/2023 0415933669 MAGANBHAI KAMAJI BARANDA BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-013-002/940505687
(Jaleti) 		1109005000NRG23270320230703509 28/03/2023 BARANDA SANGITABEN MAGANBHAI 1109005WL021952 BARANDA SANGITABEN MAGANBHAI 00502 BKDN0700000 1055 1055 Processed 01/04/2023 0415933668 SANGITABEN MAGANBHAI BARANDA BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-013-002/94050571
(Jaleti) 		1109005000NRG23270320230703521 28/03/2023 BARANDA SURAJBHAI NATHUJI 1109005WL021952 BARANDA SURAJBHAI NATHUJI 00502 BKDN0700000 836 836 Processed 01/04/2023 0415933662 SURAJBHAI NATHUJI BARANDA BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-013-002/94050571
(Jaleti) 		1109005000NRG23270320230703522 28/03/2023 BARANDA SURAJBHAI NATHUJI 1109005WL021952 BARANDA SURAJBHAI NATHUJI 00502 BKDN0700000 1045 1045 Processed 01/04/2023 0415933663 REKHABEN SURESHBHAI BARANDA BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-013-004/9401501
(Jaleti) 		1109005000NRG23270320230703529 28/03/2023 KOTAVAL DITAJI VELAJI 1109005WL021952 KOTAVAL DITAJI VELAJI 00502 BKDN0700000 1045 1045 Processed 01/04/2023 0415933661 MANIBEN DITAJI KOTWAL BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-013-004/940505772
(Jaleti) 		1109005000NRG23270320230703531 28/03/2023 MALAVIYA KOKILABEN ARVINDBHAI 1109005WL021952 MALAVIYA KOKILABEN ARVINDBHAI 00502 BKDN0700000 864 864 Processed 31/03/2023 0415933666 MALVIYA KOKILABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8629 8629
Total 26530 26530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_280323APB_FTO_217905 Bank of Baroda BARB0DBSUMA ANTARSUMBA 1195
2 VIJAYNAGAR GJ1109005_280323APB_FTO_217905 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 10487
3 VIJAYNAGAR GJ1109005_280323APB_FTO_217905 Baroda Gujarat Gramin Bank BARB0BGGBXX DADHVAV 2090
4 VIJAYNAGAR GJ1109005_280323APB_FTO_217905 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 4129
5 VIJAYNAGAR GJ1109005_280323APB_FTO_217905 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 8629

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