Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:41 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_221223FTO_184034
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-09-003-042-002/9698881
(Kamalpur) 		1109003000NRG24211220230616392 22/12/2023 Gangaben Rayamalbhai Rabari 1109003WL019308 Gangaben Rayamalbhai Rabari 00045 BARB0DBVERA 3584 3584 Processed 07/02/2024 0202569738 Gangaben Rayamalbhai Rabari ()
SubTotal 3584 3584
2 IDAR GJ-09-003-011-001/9606752
(Budheli) 		1109003000NRG24201220230612670 22/12/2023 RAVAL MITHUNBHAI AMICHANDBHAI 1109003WL019193 RAVAL MITHUNBHAI AMICHANDBHAI 00045 BARB0DESHOT 3584 3584 Processed 07/02/2024 0202569743 RAVAL MITHUNBHAI AMICHANDBHAI ()
3 IDAR GJ-09-003-011-001/9606752
(Budheli) 		1109003000NRG24201220230612669 22/12/2023 RAVAL SUREKHABEN MITHHUNBHAI 1109003WL019193 RAVAL SUREKHABEN MITHHUNBHAI 00045 BARB0DESHOT 3584 3584 Processed 07/02/2024 0202569744 RAVAL SUREKHABEN MITHHUNBHAI ()
SubTotal 7168 7168
4 IDAR GJ-09-003-005-001/9607553
(Badoli) 		1109003000NRG24211220230614944 22/12/2023 RAVAL JASHEEBEN VISHANUBHAI 1109003WL019265 RAVAL JASHEEBEN VISHANUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0202569737 RAVAL JASHEEBEN VISHANUBHAI ()
5 IDAR GJ-09-003-060-002/9601742
(Mathasur) 		1109003000NRG24221220230617930 22/12/2023 CHENVA SHILPABEN ANKITBHAI 1109003WL019380 CHENVA SHILPABEN ANKITBHAI 00057 BARB0BGGBXX 1005 1005 Processed 07/02/2024 0202569733 CHENVA SHILPABEN ANKITBHAI ()
6 IDAR GJ-09-003-060-002/9608026
(Mathasur) 		1109003000NRG24221220230617969 22/12/2023 Vishnubhai Dalabhai Jadav 1109003WL019380 Vishnubhai Dalabhai Jadav 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0202569736 Vishnubhai Dalabhai Jadav ()
7 IDAR GJ-09-003-060-002/9608032
(Mathasur) 		1109003000NRG24221220230617970 22/12/2023 CHENVA HETALBEN MAHESHBHAI 1109003WL019380 CHENVA HETALBEN MAHESHBHAI 00057 BARB0BGGBXX 1005 1005 Processed 07/02/2024 0202569734 CHENVA HETALBEN MAHESHBHAI ()
8 IDAR GJ-09-003-060-002/9608043
(Mathasur) 		1109003000NRG24211220230617854 22/12/2023 SARANIYA LAKHAMABEN AJITBHAI 1109003WL019378 SARANIYA LAKHAMABEN AJITBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0202569745 SARANIYA LAKHAMABEN AJITBHAI ()
9 IDAR GJ-09-003-060-002/9608045
(Mathasur) 		1109003000NRG24211220230617855 22/12/2023 SARANIYA DOLIBHAI KANTIBHAI 1109003WL019378 SARANIYA DOLIBHAI KANTIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0202569747 SARANIYA DOLIBHAI KANTIBHAI ()
10 IDAR GJ-09-003-060-002/9608045
(Mathasur) 		1109003000NRG24211220230617856 22/12/2023 SARANIYA SURAJBEN DOLIBHAI 1109003WL019378 SARANIYA SURAJBEN DOLIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0202569746 SARANIYA SURAJBEN DOLIBHAI ()
11 IDAR GJ-09-003-069-003/9608144
(Panol) 		1109003000NRG24201220230613178 22/12/2023 THAKARADA SHANKARBHAI SARDARBHAI 1109003WL019214 THAKARADA SHANKARBHAI SARDARBHAI 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0202569735 THAKARADA SHANKARBHAI SARDARBHAI ()
12 IDAR GJ-09-003-069-003/9608167
(Panol) 		1109003000NRG24201220230613180 22/12/2023 THAKARDA NARSINHBHAI BHIKHABHAI 1109003WL019214 THAKARDA NARSINHBHAI BHIKHABHAI 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0202569748 THAKARDA NARSINHBHAI BHIKHABHAI ()
SubTotal 20954 20954
13 IDAR GJ-09-003-060-002/9601725
(Mathasur) 		1109003000NRG24211220230617852 22/12/2023 JADAV KEVALKUMAR SHAMALBHAI 1109003WL019378 JADAV KEVALKUMAR SHAMALBHAI 00415 SBIN0000385 3584 3584 Processed 07/02/2024 0202569740 MR JADAV KEVALKUMAR SHAMALBHAI ()
14 IDAR GJ-09-003-069-003/9608143
(Panol) 		1109003000NRG24201220230613177 22/12/2023 CHAUHAN ARJUNSINH LAXMANSINH 1109003WL019214 CHAUHAN ARJUNSINH LAXMANSINH 00415 SBIN0000385 1536 1536 Processed 07/02/2024 0202569739 MR ARJUNSINH LAXMANSINH CHAUHAN ()
SubTotal 5120 5120
15 IDAR GJ-09-003-005-001/9607553
(Badoli) 		1109003000NRG24211220230614945 22/12/2023 RAVAL ANADKUMAR VISHNUBHAI 1109003WL019265 RAVAL ANADKUMAR VISHNUBHAI 00415 SBIN0002630 3584 3584 Processed 07/02/2024 0202569741 MR RAVAL ANANDKUMAR VISHNUBHAI ()
SubTotal 3584 3584
16 IDAR GJ-09-003-069-003/9608078
(Panol) 		1109003000NRG24201220230613175 22/12/2023 KODIBEN LALJIBHAI THAKARDA 1109003WL019214 KODIBEN LALJIBHAI THAKARDA 00415 SBIN0003765 1374 1374 Processed 07/02/2024 0202569742 MRS KODIBEN LALJIBHAI THAKARDA ()
SubTotal 1374 1374
Total 41784 41784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_221223FTO_184034 Bank of Baroda BARB0DBVERA VERABAR 3584
2 IDAR GJ1109003_221223FTO_184034 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 7168
3 IDAR GJ1109003_221223FTO_184034 Baroda Gujarat Gramin Bank BARB0BGGBXX BADOLI 3584
4 IDAR GJ1109003_221223FTO_184034 Baroda Gujarat Gramin Bank BARB0BGGBXX IDAR 3072
5 IDAR GJ1109003_221223FTO_184034 Baroda Gujarat Gramin Bank BARB0BGGBXX MATHASUR 14298
6 IDAR GJ1109003_221223FTO_184034 State Bank of India SBIN0000385 IDAR 5120
7 IDAR GJ1109003_221223FTO_184034 State Bank of India SBIN0002630 BADOLI 3584
8 IDAR GJ1109003_221223FTO_184034 State Bank of India SBIN0003765 KADIYADRA 1374

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