Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:11:22 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_290323APB_FTO_219128
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) 		1109005000NRG23290320230706916 29/03/2023 Parmar Kajalben Shankarbhai 1109005WL022128 Parmar Kajalben Shankarbhai 00045 BARB0DBSUMA 1095 1095 Processed 01/04/2023 0416024773 KAJALBEN SHANKERBHAI PARMAR BANK OF BARODA(606985)
SubTotal 1095 1095
2 VIJAYNAGAR GJ-09-005-013-002/940505668
(Jaleti) 		1109005000NRG23290320230706906 29/03/2023 BARANDA MANISHABEN PRABHATBHAI 1109005WL022128 BARANDA MANISHABEN PRABHATBHAI 00045 BARB0DBVNAG 1035 1035 Processed 01/04/2023 0416024793 BARANDA MANISHABEN PRABHATBHAI BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-013-002/940505669
(Jaleti) 		1109005000NRG23290320230706907 29/03/2023 BARANDA NANIBEN THAVARAJI 1109005WL022128 BARANDA NANIBEN THAVARAJI 00045 BARB0DBVNAG 1035 1035 Processed 01/04/2023 0416024778 NANIBEN THAVRAJI BARANDA BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-013-002/940505678
(Jaleti) 		1109005000NRG23290320230706909 29/03/2023 ASHARI RESMABEN MAGANBHAI 1109005WL022128 ASHARI RESMABEN MAGANBHAI 00045 BARB0DBVNAG 828 828 Processed 01/04/2023 0416024780 ASARI RESMABEN MAGANBHAI BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-013-002/940505702
(Jaleti) 		1109005000NRG23290320230706912 29/03/2023 PARMAR LAXMIBEN NARJI 1109005WL022128 PARMAR LAXMIBEN NARJI 00045 BARB0DBVNAG 414 414 Processed 01/04/2023 0416024794 LAXMIBEN NARJIBHAI PARMAR BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-013-002/9405058774
(Jaleti) 		1109005000NRG23290320230706920 29/03/2023 BARANDA PREMILABEN BHUPENDRBHAI 1109005WL022128 BARANDA PREMILABEN BHUPENDRBHAI 00045 BARB0DBVNAG 1035 1035 Processed 01/04/2023 0416024777 PREMILABEN BHUPENDRABHAI BARANDA BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-013-002/9405058774
(Jaleti) 		1109005000NRG23290320230706921 29/03/2023 Nitaben Naranbhai Barnda 1109005WL022128 Nitaben Naranbhai Barnda 00045 BARB0DBVNAG 1035 1035 Processed 01/04/2023 0416024774 NITABEN NARAYANBHAI BARANDA BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-013-002/9405058795
(Jaleti) 		1109005000NRG23290320230706922 29/03/2023 PANDOR KANTILAL GOMAJI 1109005WL022128 PANDOR KANTILAL GOMAJI 00045 BARB0DBVNAG 828 828 Processed 01/04/2023 0416024771 KANTILAL GOMAJI PANDOR BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-013-002/9405058802
(Jaleti) 		1109005000NRG23290320230706923 29/03/2023 MALAVIYA LALITABEN CHANDUBHAI 1109005WL022128 MALAVIYA LALITABEN CHANDUBHAI 00045 BARB0DBVNAG 828 828 Processed 01/04/2023 0416024776 LALITABEN CHADUBHAI MALAVIYA BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-013-002/9405058822
(Jaleti) 		1109005000NRG23290320230706924 29/03/2023 sacinkumar panaji baranda 1109005WL022128 sacinkumar panaji baranda 00045 BARB0DBVNAG 1035 1035 Processed 01/04/2023 0416024775 SACHINKUMAR PANESHING BARANDA BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-013-002/9405058827
(Jaleti) 		1109005000NRG23290320230706926 29/03/2023 BARANDA MONIKABEN ARVINDBHAI 1109005WL022128 BARANDA MONIKABEN ARVINDBHAI 00045 BARB0DBVNAG 1035 1035 Processed 31/03/2023 0416024779 BARANDA MONIKABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9108 9108
12 VIJAYNAGAR GJ-09-005-013-002/940505703
(Jaleti) 		1109005000NRG23290320230706914 29/03/2023 PARMAR SHANKARBHAI NARJI 1109005WL022128 PARMAR SHANKARBHAI NARJI 00057 BARB0BGGBXX 1035 1035 Processed 31/03/2023 0416024789 SHANKARBHAI NARJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
13 VIJAYNAGAR GJ-09-005-013-002/9405058824
(Jaleti) 		1109005000NRG23290320230706925 29/03/2023 Baranda Sngrambhai kamaji 1109005WL022128 Baranda Sngrambhai kamaji 00057 BARB0BGGBXX 1035 1035 Processed 31/03/2023 0416024787 BARANDA SANGRAM KAMAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2070 2070
14 VIJAYNAGAR GJ-09-005-013-002/940505702
(Jaleti) 		1109005000NRG23290320230706913 29/03/2023 PARMAR ANJUBEN NARJI 1109005WL022128 PARMAR ANJUBEN NARJI 00415 SBIN0011051 1195 1195 Processed 01/04/2023 0416024791 MS ANJUBEN NARJIBHAI PARMAR STATE BANK OF INDIA(508548)
15 VIJAYNAGAR GJ-09-005-013-004/940505772
(Jaleti) 		1109005000NRG23290320230706928 29/03/2023 MALAVIYA ARVINDBHAI SAJAJI 1109005WL022128 MALAVIYA ARVINDBHAI SAJAJI 00415 SBIN0011051 828 828 Processed 01/04/2023 0416024772 MR ARVINDBHAI SOJAJI MALVIYA STATE BANK OF INDIA(508548)
SubTotal 2023 2023
16 VIJAYNAGAR GJ-09-005-013-002/940505658
(Jaleti) 		1109005000NRG23290320230706904 29/03/2023 PANDOR DINESHBHAI PUJAJI 1109005WL022128 PANDOR DINESHBHAI PUJAJI 00502 BKDN0700000 207 207 Processed 01/04/2023 0416024788 MR DINESHBHAI PUNJAJI PANDOR STATE BANK OF INDIA(508548)
17 VIJAYNAGAR GJ-09-005-013-002/940505668
(Jaleti) 		1109005000NRG23290320230706905 29/03/2023 BARANDA KALAJI KAMAJI 1109005WL022128 BARANDA KALAJI KAMAJI 00502 BKDN0700000 828 828 Processed 31/03/2023 0416024782 LAXMIBEN KALAJI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
18 VIJAYNAGAR GJ-09-005-013-002/940505673
(Jaleti) 		1109005000NRG23290320230706908 29/03/2023 BARANDA MUKESHBHAI VIRJI 1109005WL022128 BARANDA MUKESHBHAI VIRJI 00502 BKDN0700000 1035 1035 Processed 01/04/2023 0416024783 KAILASHBEN MUKESHBHAI BARANDA BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-013-002/940505687
(Jaleti) 		1109005000NRG23290320230706910 29/03/2023 BARANDA MAGANBHAI KAMAJI 1109005WL022128 BARANDA MAGANBHAI KAMAJI 00502 BKDN0700000 828 828 Processed 01/04/2023 0416024792 MAGANBHAI KAMAJI BARANDA BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-013-002/940505687
(Jaleti) 		1109005000NRG23290320230706911 29/03/2023 BARANDA SANGITABEN MAGANBHAI 1109005WL022128 BARANDA SANGITABEN MAGANBHAI 00502 BKDN0700000 828 828 Processed 01/04/2023 0416024790 SANGITABEN MAGANBHAI BARANDA BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-013-002/94050571
(Jaleti) 		1109005000NRG23290320230706918 29/03/2023 BARANDA SURAJBHAI NATHUJI 1109005WL022128 BARANDA SURAJBHAI NATHUJI 00502 BKDN0700000 828 828 Processed 01/04/2023 0416024786 REKHABEN SURESHBHAI BARANDA BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-013-002/94050571
(Jaleti) 		1109005000NRG23290320230706917 29/03/2023 BARANDA SURAJBHAI NATHUJI 1109005WL022128 BARANDA SURAJBHAI NATHUJI 00502 BKDN0700000 621 621 Processed 01/04/2023 0416024785 SURAJBHAI NATHUJI BARANDA BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-013-002/9405058773
(Jaleti) 		1109005000NRG23290320230706919 29/03/2023 BARANDA JYOSHNABEN RAYAMALBHAI 1109005WL022128 BARANDA JYOSHNABEN RAYAMALBHAI 00502 BKDN0700000 1035 1035 Processed 31/03/2023 0416024784 BARNDA JYOTTSANABEN RAYMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 VIJAYNAGAR GJ-09-005-013-004/9401501
(Jaleti) 		1109005000NRG23290320230706927 29/03/2023 KOTAVAL DITAJI VELAJI 1109005WL022128 KOTAVAL DITAJI VELAJI 00502 BKDN0700000 828 828 Processed 01/04/2023 0416024781 MANIBEN DITAJI KOTWAL BANK OF BARODA(606985)
SubTotal 7038 7038
Total 21334 21334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_290323APB_FTO_219128 Bank of Baroda BARB0DBSUMA ANTARSUMBA 1095
2 VIJAYNAGAR GJ1109005_290323APB_FTO_219128 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 9108
3 VIJAYNAGAR GJ1109005_290323APB_FTO_219128 Baroda Gujarat Gramin Bank BARB0BGGBXX DADHVAV 2070
4 VIJAYNAGAR GJ1109005_290323APB_FTO_219128 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 2023
5 VIJAYNAGAR GJ1109005_290323APB_FTO_219128 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 7038

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