Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:56:32 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_150423FTO_3874
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-09-003-014-001/9602412
(Chitroda) 		1109003000NRG24130420230002837 15/04/2023 VANKAR MAGANBHAI KANABHAI 1109003WL000060 VANKAR MAGANBHAI KANABHAI 00045 BARB0DBCTRO 615 615 Processed 10/05/2023 1394066218 VANKAR MAGANBHAI KANABHAI ()
2 IDAR GJ-09-003-014-001/9602442
(Chitroda) 		1109003000NRG24130420230002847 15/04/2023 VANKAR PUSHPABEN KAMALESHBHAI 1109003WL000060 VANKAR PUSHPABEN KAMALESHBHAI 00045 BARB0DBCTRO 1236 1236 Processed 10/05/2023 1394066217 VANKAR PUSHPABEN KAMALESHBHAI ()
SubTotal 1851 1851
3 IDAR GJ-09-003-036-001/96075328
(Jadar) 		1109003000NRG24130420230003892 15/04/2023 SOLANKI DHARMISTHABEN NARESHKUMAR 1109003WL000072 SOLANKI DHARMISTHABEN NARESHKUMAR 00045 BARB0DBJADA 1434 1434 Processed 10/05/2023 1394066206 SOLANKI DHARMISTHABEN NARESHKUMAR ()
4 IDAR GJ-09-003-036-001/9607542
(Jadar) 		1109003000NRG24130420230003898 15/04/2023 VANKAR ALKABEN MAHESHBHAI 1109003WL000072 VANKAR ALKABEN MAHESHBHAI 00045 BARB0DBJADA 960 960 Processed 10/05/2023 1394066216 VANKAR ALKABEN MAHESHBHAI ()
5 IDAR GJ-09-003-036-001/96075425
(Jadar) 		1109003000NRG24130420230003899 15/04/2023 NARENDRABHAI MADHABHAI VANKAR 1109003WL000072 NARENDRABHAI MADHABHAI VANKAR 00045 BARB0DBJADA 1434 1434 Processed 10/05/2023 1394066213 NARENDRABHAI MADHABHAI VANKAR ()
6 IDAR GJ-09-003-036-001/96075425
(Jadar) 		1109003000NRG24130420230003900 15/04/2023 NAYNABEN NARENDRABHAI VANKAR 1109003WL000072 NAYNABEN NARENDRABHAI VANKAR 00045 BARB0DBJADA 1230 1230 Processed 10/05/2023 1394066204 NAYNABEN NARENDRABHAI VANKAR ()
7 IDAR GJ-09-003-036-001/96075427
(Jadar) 		1109003000NRG24130420230003902 15/04/2023 CHANDRAKANTBHAI MAGANBHAI VANKAR 1109003WL000072 CHANDRAKANTBHAI MAGANBHAI VANKAR 00045 BARB0DBJADA 1230 1230 Processed 10/05/2023 1394066202 CHANDRAKANTBHAI MAGANBHAI VANKAR ()
8 IDAR GJ-09-003-036-001/96075427
(Jadar) 		1109003000NRG24130420230003903 15/04/2023 MANJULABEN CHANDRAKANTBHAI SUTARIYA 1109003WL000072 MANJULABEN CHANDRAKANTBHAI SUTARIYA 00045 BARB0DBJADA 1230 1230 Processed 10/05/2023 1394066203 MANJULABEN CHANDRAKANTBHAI SUTARIYA ()
9 IDAR GJ-09-003-036-001/96075428
(Jadar) 		1109003000NRG24130420230003904 15/04/2023 VIKASHKUMAR ANILBHAI SUTARIYA 1109003WL000072 VIKASHKUMAR ANILBHAI SUTARIYA 00045 BARB0DBJADA 1230 1230 Processed 10/05/2023 1394066205 VIKASHKUMAR ANILBHAI SUTARIYA ()
10 IDAR GJ-09-003-040-001/9596199
(Jethipura) 		1109003000NRG24120420230001231 15/04/2023 CHENVA LAKHUBEN ISHVARBHAI 1109003WL000041 CHENVA LAKHUBEN ISHVARBHAI 00045 BARB0DBJADA 1673 1673 Processed 10/05/2023 1394066211 CHENVA LAKHUBEN ISHVARBHAI ()
11 IDAR GJ-09-003-040-001/9596199
(Jethipura) 		1109003000NRG24120420230001230 15/04/2023 ISHVARBHAI BHIKHABHAI CHENVA 1109003WL000041 ISHVARBHAI BHIKHABHAI CHENVA 00045 BARB0DBJADA 1673 1673 Processed 10/05/2023 1394066212 ISHVARBHAI BHIKHABHAI CHENVA ()
SubTotal 12094 12094
12 IDAR GJ-09-003-083-001/9605421
(Sherpur) 		1109003000NRG24150420230005194 15/04/2023 CHENVA JAGARUTIBEN JITENDRABHAI 1109003WL000102 CHENVA JAGARUTIBEN JITENDRABHAI 00045 BARB0DBKUKA 476 476 Processed 10/05/2023 1394066207 CHENVA JAGARUTIBEN JITENDRABHAI ()
13 IDAR GJ-09-003-083-001/9605484
(Sherpur) 		1109003000NRG24150420230005199 15/04/2023 KANTABEN SURESHABHAI SUTARIYA 1109003WL000102 KANTABEN SURESHABHAI SUTARIYA 00045 BARB0DBKUKA 714 714 Processed 10/05/2023 1394066210 KANTABEN SURESHABHAI SUTARIYA ()
14 IDAR GJ-09-003-083-001/9605490
(Sherpur) 		1109003000NRG24150420230005200 15/04/2023 Dipikaben Shankarbhai Vankar 1109003WL000102 Dipikaben Shankarbhai Vankar 00045 BARB0DBKUKA 952 952 Processed 10/05/2023 1394066221 Dipikaben Shankarbhai Vankar ()
15 IDAR GJ-09-003-083-001/9605497
(Sherpur) 		1109003000NRG24150420230005201 15/04/2023 VANKAR NIRUBEN LALITBHAI 1109003WL000102 VANKAR NIRUBEN LALITBHAI 00045 BARB0DBKUKA 952 952 Processed 10/05/2023 1394066209 VANKAR NIRUBEN LALITBHAI ()
16 IDAR GJ-09-003-083-001/9605614
(Sherpur) 		1109003000NRG24150420230005225 15/04/2023 BHAVANABEN PRAKASHBHAI SUTARIYA 1109003WL000102 BHAVANABEN PRAKASHBHAI SUTARIYA 00045 BARB0DBKUKA 956 956 Processed 10/05/2023 1394066208 BHAVANABEN PRAKASHBHAI SUTARIYA ()
17 IDAR GJ-09-003-083-001/9605672
(Sherpur) 		1109003000NRG24150420230005235 15/04/2023 HASUMATIBEN DEVENDRKUMAR VANKAR 1109003WL000102 HASUMATIBEN DEVENDRKUMAR VANKAR 00045 BARB0DBKUKA 952 952 Processed 10/05/2023 1394066215 HASUMATIBEN DEVENDRKUMAR VANKAR ()
18 IDAR GJ-09-003-083-001/9605679
(Sherpur) 		1109003000NRG24150420230005239 15/04/2023 GANGABEN LEBABHAI VANKAR 1109003WL000102 GANGABEN LEBABHAI VANKAR 00045 BARB0DBKUKA 952 952 Processed 10/05/2023 1394066220 GANGABEN LEBABHAI VANKAR ()
SubTotal 5954 5954
19 IDAR GJ-09-003-030-005/9604422
(Gulabpura) 		1109003000NRG24130420230004110 15/04/2023 VANKAR AMRUTBHAI VIRABHAI 1109003WL000074 VANKAR AMRUTBHAI VIRABHAI 00045 BARB0DBVERA 880 880 Processed 10/05/2023 1394066214 VANKAR AMRUTBHAI VIRABHAI ()
SubTotal 880 880
20 IDAR GJ-09-003-068-001/9601881
(Oda) 		1109003000NRG24120420230001225 15/04/2023 VANKAR KAMLABEN DAHYABHAI 1109003WL000040 VANKAR KAMLABEN DAHYABHAI 00089 CBIN0280479 1673 1673 Processed 10/05/2023 1394066219 VANKAR KAMLABEN DAHYABHAI ()
SubTotal 1673 1673
Total 22452 22452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_150423FTO_3874 Bank of Baroda BARB0DBCTRO CHITRODA 1851
2 IDAR GJ1109003_150423FTO_3874 Bank of Baroda BARB0DBJADA JADAR 12094
3 IDAR GJ1109003_150423FTO_3874 Bank of Baroda BARB0DBKUKA KUKADIA 5954
4 IDAR GJ1109003_150423FTO_3874 Bank of Baroda BARB0DBVERA VERABAR 880
5 IDAR GJ1109003_150423FTO_3874 Central Bank Of India CBIN0280479 IDAR 1673

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