Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:27 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_221223FTO_183677
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-09-003-071-001/9607914
(Pratapgadh) 		1109003000NRG24211220230616475 22/12/2023 TARABEN MAGANJI THAKARDA 1109003WL019316 TARABEN MAGANJI THAKARDA 00045 BARB0DBCTRO 3584 3584 Processed 07/02/2024 0202569652 TARABEN MAGANJI THAKARDA ()
SubTotal 3584 3584
2 IDAR GJ-09-003-012-002/9601948
(Chadasana) 		1109003000NRG24201220230613320 22/12/2023 MAKVANA SAJANBEN ARJUNSINH 1109003WL019222 MAKVANA SAJANBEN ARJUNSINH 00045 BARB0DBJADA 5 5 Processed 07/02/2024 0202569653 MAKVANA SAJANBEN ARJUNSINH ()
SubTotal 5 5
3 IDAR GJ-09-003-030-004/9604628
(Gulabpura) 		1109003000NRG24191220230609564 22/12/2023 THAKARDA MANORJI FULAJI 1109003WL019081 THAKARDA MANORJI FULAJI 00045 BARB0DBVERA 1536 1536 Processed 07/02/2024 0202569661 THAKARDA MANORJI FULAJI ()
4 IDAR GJ-09-003-030-005/9604369
(Gulabpura) 		1109003000NRG24211220230614729 22/12/2023 sitaben laxmanji thakarda 1109003WL019262 sitaben laxmanji thakarda 00045 BARB0DBVERA 2390 2390 Processed 07/02/2024 0202569662 sitaben laxmanji thakarda ()
5 IDAR GJ-09-003-030-005/9607863
(Gulabpura) 		1109003000NRG24191220230609568 22/12/2023 Alkhien Ishvarbhai Chenva 1109003WL019081 Alkhien Ishvarbhai Chenva 00045 BARB0DBVERA 1536 1536 Processed 07/02/2024 0202569654 Alkhien Ishvarbhai Chenva ()
6 IDAR GJ-09-003-030-005/9607864
(Gulabpura) 		1109003000NRG24191220230609569 22/12/2023 Shaileshkumar Sonaji Chauhan 1109003WL019081 Shaileshkumar Sonaji Chauhan 00045 BARB0DBVERA 1536 1536 Processed 07/02/2024 0202569655 Shaileshkumar Sonaji Chauhan ()
SubTotal 6998 6998
7 IDAR GJ-09-003-087-001/613621
(Umedgadh) 		1109003000NRG24201220230612712 22/12/2023 BABUBHAI RAMABHAI 1109003WL019202 BABUBHAI RAMABHAI 00045 BARB0DESHOT 1100 1100 Processed 07/02/2024 0202569656 BABUBHAI RAMABHAI ()
SubTotal 1100 1100
8 IDAR GJ-09-003-023-001/9607846
(Falasan) 		1109003000NRG24191220230611640 22/12/2023 Dineshbhai Vaghabhai Vanjara 1109003WL019142 Dineshbhai Vaghabhai Vanjara 00045 BARB0NAVAMA 3584 3584 Processed 07/02/2024 0202569657 Dineshbhai Vaghabhai Vanjara ()
SubTotal 3584 3584
9 IDAR GJ-09-003-012-003/9602098
(Chadasana) 		1109003000NRG24201220230613333 22/12/2023 JALUBEN RAMABHAI BHARVAD 1109003WL019222 JALUBEN RAMABHAI BHARVAD 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0202569651 JALUBEN RAMABHAI BHARVAD ()
10 IDAR GJ-09-003-071-001/9607914
(Pratapgadh) 		1109003000NRG24211220230616476 22/12/2023 THAKARDA KARANJI MAGANJI 1109003WL019316 THAKARDA KARANJI MAGANJI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0202569649 THAKARDA KARANJI MAGANJI ()
11 IDAR GJ-09-003-071-001/9607914
(Pratapgadh) 		1109003000NRG24211220230616477 22/12/2023 THAKARDA REKHABEN KARNJI 1109003WL019316 THAKARDA REKHABEN KARNJI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0202569650 THAKARDA REKHABEN KARNJI ()
SubTotal 10752 10752
12 IDAR GJ-09-003-083-001/9605666
(Sherpur) 		1109003000NRG24191220230609563 22/12/2023 Ramaji Kacharaji Makvana 1109003WL019080 Ramaji Kacharaji Makvana 00152 HDFC0001699 3584 3584 Processed 07/02/2024 0202569658 Ramaji Kacharaji Makvana ()
SubTotal 3584 3584
13 IDAR GJ-09-003-004-001/9599316
(Arsodiya) 		1109003000NRG24191220230609206 22/12/2023 CHAUHAN USHABEN SOMSINH 1109003WL019055 CHAUHAN USHABEN SOMSINH 00468 UBIN0541281 975 975 Processed 07/02/2024 0202569663 CHAUHAN USHABEN SOMSINH ()
14 IDAR GJ-09-003-004-001/9599410
(Arsodiya) 		1109003000NRG24191220230609215 22/12/2023 Chauhan Hansaba Jaydipsinh 1109003WL019055 Chauhan Hansaba Jaydipsinh 00468 UBIN0541281 975 975 Processed 07/02/2024 0202569660 Chauhan Hansaba Jaydipsinh ()
15 IDAR GJ-09-003-004-001/9599412
(Arsodiya) 		1109003000NRG24191220230609217 22/12/2023 Chauhan Nayanaben Lalsinh 1109003WL019055 Chauhan Nayanaben Lalsinh 00468 UBIN0541281 1170 1170 Processed 07/02/2024 0202569659 Chauhan Nayanaben Lalsinh ()
SubTotal 3120 3120
Total 32727 32727

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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_183677 Bank of Baroda BARB0DBCTRO CHITRODA 3584
2 IDAR GJ1109003_221223FTO_183677 Bank of Baroda BARB0DBJADA JADAR 5
3 IDAR GJ1109003_221223FTO_183677 Bank of Baroda BARB0DBVERA VERABAR 6998
4 IDAR GJ1109003_221223FTO_183677 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 1100
5 IDAR GJ1109003_221223FTO_183677 Bank of Baroda BARB0NAVAMA Nava Madhva 3584
6 IDAR GJ1109003_221223FTO_183677 Baroda Gujarat Gramin Bank BARB0BGGBXX DARAMALI 3584
7 IDAR GJ1109003_221223FTO_183677 Baroda Gujarat Gramin Bank BARB0BGGBXX SABALI 7168
8 IDAR GJ1109003_221223FTO_183677 H.D.F.C. Bank HDFC0001699 IDAR 3584
9 IDAR GJ1109003_221223FTO_183677 Union Bank of India UBIN0541281 DAVAD 3120

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