Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:15 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_160923FTO_137194
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 IDAR GJ-09-003-021-001/9607712
(Dungari) 		1109003000NRG24050920230528124 16/09/2023 Pratapbhai Ramabhai Thakarda 1109003WL0013096 Pratapbhai Ramabhai Thakarda 00045 BARB0DBBSAR 1320 1320 Processed 26/09/2023 5874646521 Pratapbhai Ramabhai Thakarda ()
SubTotal 1320 1320
2 IDAR GJ-09-003-070-001/96003318
(Poshina) 		1109003000NRG24050920230528125 16/09/2023 VANKAR BABUBHAI JETHABHAI 1109003WL0013097 VANKAR BABUBHAI JETHABHAI 00045 BARB0DBCTRO 1000 1000 Processed 26/09/2023 5874646522 VANKAR BABUBHAI JETHABHAI ()
SubTotal 1000 1000
3 IDAR GJ-09-003-094-001/84
(Umedpura) 		1109003000NRG24150920230532123 16/09/2023 KAJALBEN BHIKHABHAI BHAMBHI 1109003WL0013534 KAJALBEN BHIKHABHAI BHAMBHI 00045 BARB0DBIDAR 1017 1017 Processed 26/09/2023 5874646520 KAJALBEN BHIKHABHAI BHAMBHI ()
SubTotal 1017 1017
4 IDAR GJ-09-003-060-002/9607940
(Mathasur) 		1109003000NRG24050920230528148 16/09/2023 PASHABHAI MANABHAI JADAV 1109003WL0013100 PASHABHAI MANABHAI JADAV 00089 CBIN0280479 1200 1200 Processed 26/09/2023 5874646516 PASHABHAI MANABHAI JADAV ()
SubTotal 1200 1200
5 IDAR GJ-09-003-039-001/9606965
(Jawanpura) 		1109003000NRG24110920230529725 16/09/2023 Maganbhai Kushalbhai Vankar 1109003WL0013315 Maganbhai Kushalbhai Vankar 00415 SBIN0000385 1218 1218 Processed 26/09/2023 5874646519 MR MAGANBHAI KUSHALBHAI VANKAR ()
SubTotal 1218 1218
6 IDAR GJ-09-003-016-001/9607472
(Chotasan) 		1109003000NRG24050920230528497 16/09/2023 DHULIBEN JAGUBHAI THAKARDA 1109003WL0013125 DHULIBEN JAGUBHAI THAKARDA 00415 SBIN0002639 940 940 Processed 26/09/2023 5874646518 MISS DHULIBEN JAGUBHAI THAKARADA ()
SubTotal 940 940
7 IDAR GJ-09-003-022-002/9599938
(Eklara) 		1109003000NRG24110920230529724 16/09/2023 BHAMBHI GEETABEN MOTIBHAI 1109003WL0013314 BHAMBHI GEETABEN MOTIBHAI 00468 UBIN0541281 1792 1792 Processed 26/09/2023 5874646517 BHAMBHI GEETABEN MOTIBHAI ()
SubTotal 1792 1792
Total 8487 8487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_160923FTO_137194 Bank of Baroda BARB0DBBSAR BHADRESAR 1320
2 IDAR GJ1109003_160923FTO_137194 Bank of Baroda BARB0DBCTRO CHITRODA 1000
3 IDAR GJ1109003_160923FTO_137194 Bank of Baroda BARB0DBIDAR IDAR 1017
4 IDAR GJ1109003_160923FTO_137194 Central Bank Of India CBIN0280479 IDAR 1200
5 IDAR GJ1109003_160923FTO_137194 State Bank of India SBIN0000385 IDAR 1218
6 IDAR GJ1109003_160923FTO_137194 State Bank of India SBIN0002639 CHORIVAD 940
7 IDAR GJ1109003_160923FTO_137194 Union Bank of India UBIN0541281 DAVAD 1792

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