Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:53 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_110823APB_FTO_114829
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-09-003-094-002/174
(Umedpura) 		1109003000NRG24110820230514984 11/08/2023 Thakarda Shankarji Hathiji 1109003WL011502 Thakarda Shankarji Hathiji 00045 BARB0DBIDAR 1145 1145 Processed 20/09/2023 5775012991 SHANKARJI HATHIJI TH BANK OF BARODA(606985)
2 IDAR GJ-09-003-094-002/219
(Umedpura) 		1109003000NRG24110820230514994 11/08/2023 SHAMALBHAI KACHARABHAI BHAMBHI 1109003WL011502 SHAMALBHAI KACHARABHAI BHAMBHI 00045 BARB0DBIDAR 20 20 Processed 20/09/2023 5775012992 BHAMBHI SHAMALBHAI KACHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1165 1165
3 IDAR GJ-09-003-094-002/182
(Umedpura) 		1109003000NRG24110820230514985 11/08/2023 NARESHBHAI SHAMALBHAI BHAMBHI 1109003WL011502 NARESHBHAI SHAMALBHAI BHAMBHI 00045 BARB0DBUMED 1145 1145 Processed 20/09/2023 5775012989 NARESHBHAI SHAMALBHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 IDAR GJ-09-003-094-002/184
(Umedpura) 		1109003000NRG24110820230514986 11/08/2023 BHAMBHI BHIKHIBEN NANJIBHAI 1109003WL011502 BHAMBHI BHIKHIBEN NANJIBHAI 00045 BARB0DBUMED 1145 1145 Processed 20/09/2023 5775012995 BHIKHIBEN NANJIBHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 IDAR GJ-09-003-094-002/188
(Umedpura) 		1109003000NRG24110820230514988 11/08/2023 SAMIR PRAVINBHAI RANVA 1109003WL011502 SAMIR PRAVINBHAI RANVA 00045 BARB0DBUMED 1145 1145 Processed 20/09/2023 5775012985 SAMIR PRAVINBHAI RAN BANK OF BARODA(606985)
6 IDAR GJ-09-003-094-002/188
(Umedpura) 		1109003000NRG24110820230514987 11/08/2023 SITABEN PRAVINBHAI BHAMBHI 1109003WL011502 SITABEN PRAVINBHAI BHAMBHI 00045 BARB0DBUMED 1145 1145 Processed 20/09/2023 5775012996 MRS SITABEN PRAVINBHAI BHAMBHI STATE BANK OF INDIA(508548)
7 IDAR GJ-09-003-094-002/190
(Umedpura) 		1109003000NRG24110820230514989 11/08/2023 Bhambhi Hansaben Laxmanbhai 1109003WL011502 Bhambhi Hansaben Laxmanbhai 00045 BARB0DBUMED 1145 1145 Processed 20/09/2023 5775012984 LAXMANBHAI DALABHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
8 IDAR GJ-09-003-094-002/196
(Umedpura) 		1109003000NRG24110820230514990 11/08/2023 BHARATKUMAR JYANTIBHAI BHAMBHI 1109003WL011502 BHARATKUMAR JYANTIBHAI BHAMBHI 00045 BARB0DBUMED 1145 1145 Processed 20/09/2023 5775012997 MR BHARATBHAI JAYANTIBHAI BHAMBHI STATE BANK OF INDIA(508548)
9 IDAR GJ-09-003-094-002/199
(Umedpura) 		1109003000NRG24110820230514992 11/08/2023 BHABHI MANISHBHAI ARKHABHAI 1109003WL011502 BHABHI MANISHBHAI ARKHABHAI 00045 BARB0DBUMED 1145 1145 Processed 20/09/2023 5775012986 MANISHKUMAR ALKHABHA BANK OF BARODA(606985)
10 IDAR GJ-09-003-094-002/199
(Umedpura) 		1109003000NRG24110820230514991 11/08/2023 BHAMBHI RAMILABEN ARKHABHAI 1109003WL011502 BHAMBHI RAMILABEN ARKHABHAI 00045 BARB0DBUMED 1145 1145 Processed 20/09/2023 5775012993 RAMILABEN ALKHABHAI BANK OF BARODA(606985)
11 IDAR GJ-09-003-094-002/217
(Umedpura) 		1109003000NRG24110820230514993 11/08/2023 THAKARDA SUMITRABEN RANJITJI 1109003WL011502 THAKARDA SUMITRABEN RANJITJI 00045 BARB0DBUMED 1145 1145 Processed 20/09/2023 5775012990 SUMITRABEN RNJITJI THKRDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 IDAR GJ-09-003-094-002/9597829
(Umedpura) 		1109003000NRG24110820230514995 11/08/2023 KANTABEN PRAVINBHAI BHAMBHI 1109003WL011502 KANTABEN PRAVINBHAI BHAMBHI 00045 BARB0DBUMED 1145 1145 Processed 20/09/2023 5775012994 MRS KANTABEN PRAVINBHAI BHAMBHI STATE BANK OF INDIA(508548)
13 IDAR GJ-09-003-094-002/9597844
(Umedpura) 		1109003000NRG24110820230514997 11/08/2023 PARMAR RAMESHBHAI LAXMANBHAI 1109003WL011502 PARMAR RAMESHBHAI LAXMANBHAI 00045 BARB0DBUMED 1145 1145 Processed 20/09/2023 5775012988 PARMAR THAKRDA RAMESHBHAI LAXMANBHA BARODA GUJARAT GRAMIN BANK(606995)
14 IDAR GJ-09-003-094-002/9597844
(Umedpura) 		1109003000NRG24110820230514998 11/08/2023 PARMAR SURYABEN RAMESHBHAI 1109003WL011502 PARMAR SURYABEN RAMESHBHAI 00045 BARB0DBUMED 1145 1145 Processed 20/09/2023 5775012987 SURYABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 13740 13740
Total 14905 14905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_110823APB_FTO_114829 Bank of Baroda BARB0DBIDAR IDAR 1165
2 IDAR GJ1109003_110823APB_FTO_114829 Bank of Baroda BARB0DBUMED UMEDPURA 13740

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