Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:50 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_300923APB_FTO_144523
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-09-003-024-001/9603101
(Finchod) 		1109003000NRG24300920230539923 30/09/2023 THAKARDA KALAJI BHIKHAJI 1109003WL014497 THAKARDA KALAJI BHIKHAJI 00045 BARB0DBVERA 1536 1536 Rejected 03/11/2023 6974748527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1536 1536
2 IDAR GJ-09-003-024-001/9607776
(Finchod) 		1109003000NRG24300920230539925 30/09/2023 SOLANKI ASHABEN RAMANJI 1109003WL014497 SOLANKI ASHABEN RAMANJI 00045 BARB0DESHOT 1536 1536 Processed 03/11/2023 6974748523 MRS ASHABEN RAMANJI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
3 IDAR GJ-09-003-024-001/9603102
(Finchod) 		1109003000NRG24300920230539924 30/09/2023 THAKOR KADAVAJI AMRUTJI 1109003WL014497 THAKOR KADAVAJI AMRUTJI 00089 CBIN0280479 1536 1536 Processed 03/11/2023 6974748524 KADVAJI AMRATJI THAK BANK OF BARODA(606985)
SubTotal 1536 1536
4 IDAR GJ-09-003-024-001/9607785
(Finchod) 		1109003000NRG24300920230539926 30/09/2023 CHENVA SANJAYKUMAR GIRDHARBHAI 1109003WL014497 CHENVA SANJAYKUMAR GIRDHARBHAI 00415 SBIN0000381 1536 1536 Processed 03/11/2023 6974748526 MR SANJAYKUMAR GIRDHARBHAI CHENVA STATE BANK OF INDIA(508548)
SubTotal 1536 1536
5 IDAR GJ-09-003-024-001/9602988
(Finchod) 		1109003000NRG24300920230539922 30/09/2023 CHAUHAN JAYESHKUMAR JITENDRABHAI 1109003WL014497 CHAUHAN JAYESHKUMAR JITENDRABHAI 00415 SBIN0060369 1536 1536 Processed 03/11/2023 6974748525 SURESHKUMAR JITENDARABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1536 1536
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_300923APB_FTO_144523 Bank of Baroda BARB0DBVERA VERABAR 1536
2 IDAR GJ1109003_300923APB_FTO_144523 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 1536
3 IDAR GJ1109003_300923APB_FTO_144523 Central Bank Of India CBIN0280479 IDAR 1536
4 IDAR GJ1109003_300923APB_FTO_144523 State Bank of India SBIN0000381 HIMATNAGAR 1536
5 IDAR GJ1109003_300923APB_FTO_144523 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 1536

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