Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:19:04 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : IDAR
Fto No. : GJ1109003_160323FTO_209368
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-09-006-026-001/8849664471
(Jumsar) 		1109006000NRG23140320230654816 16/03/2023 CHAMTHA SAVITABEN VALJIBHAI 1109006WL020759 CHAMTHA SAVITABEN VALJIBHAI 00045 BARB0DBBLOD 406 406 Processed 29/03/2023 0267851852 CHAMTHA SAVITABEN VALJIBHAI ()
2 IDAR GJ-09-006-026-001/8849664471
(Jumsar) 		1109006000NRG23140320230655150 16/03/2023 CHAMTHA SAVITABEN VALJIBHAI 1109006WL020766 CHAMTHA SAVITABEN VALJIBHAI 00045 BARB0DBBLOD 1206 1206 Processed 29/03/2023 0267851853 CHAMTHA SAVITABEN VALJIBHAI ()
3 IDAR GJ-09-006-026-001/8849664471
(Jumsar) 		1109006000NRG23140320230665718 16/03/2023 CHAMTHA SAVITABEN VALJIBHAI 1109006WL020938 CHAMTHA SAVITABEN VALJIBHAI 00045 BARB0DBBLOD 1212 1212 Processed 29/03/2023 0267851854 CHAMTHA SAVITABEN VALJIBHAI ()
SubTotal 2824 2824
4 IDAR GJ-09-003-014-001/9602193
(Chitroda) 		1109003000NRG23140320230675247 16/03/2023 JAGDISHKUMAR DEVCHANDBHAI SUTARIYA 1109003WL021112 JAGDISHKUMAR DEVCHANDBHAI SUTARIYA 00045 BARB0DBCTRO 1870 1870 Processed 29/03/2023 0267851857 JAGDISHKUMAR DEVCHANDBHAI SUTARIYA ()
5 IDAR GJ-09-003-014-001/9602206
(Chitroda) 		1109003000NRG23140320230675250 16/03/2023 JITABHAI PASHABHAI VANKAR 1109003WL021112 JITABHAI PASHABHAI VANKAR 00045 BARB0DBCTRO 1870 1870 Processed 29/03/2023 0267851835 JITABHAI PASHABHAI VANKAR ()
6 IDAR GJ-09-003-014-001/9602207
(Chitroda) 		1109003000NRG23140320230675251 16/03/2023 DAXABEN DASHARATHABHAI VANKAR 1109003WL021112 DAXABEN DASHARATHABHAI VANKAR 00045 BARB0DBCTRO 1870 1870 Processed 29/03/2023 0267851856 DAXABEN DASHARATHABHAI VANKAR ()
7 IDAR GJ-09-003-014-001/9602207
(Chitroda) 		1109003000NRG23140320230674985 16/03/2023 DAXABEN DASHARATHABHAI VANKAR 1109003WL021111 DAXABEN DASHARATHABHAI VANKAR 00045 BARB0DBCTRO 2299 2299 Processed 29/03/2023 0267851855 DAXABEN DASHARATHABHAI VANKAR ()
8 IDAR GJ-09-003-014-001/9602422
(Chitroda) 		1109003000NRG23140320230675017 16/03/2023 VANJARA MUMABEN RAMANBHAI 1109003WL021111 VANJARA MUMABEN RAMANBHAI 00045 BARB0DBCTRO 2299 2299 Processed 29/03/2023 0267851861 VANJARA MUMABEN RAMANBHAI ()
9 IDAR GJ-09-003-014-001/9602422
(Chitroda) 		1109003000NRG23140320230675276 16/03/2023 VANJARA MUMABEN RAMANBHAI 1109003WL021112 VANJARA MUMABEN RAMANBHAI 00045 BARB0DBCTRO 1870 1870 Processed 29/03/2023 0267851863 VANJARA MUMABEN RAMANBHAI ()
10 IDAR GJ-09-003-014-001/9602433
(Chitroda) 		1109003000NRG23140320230675020 16/03/2023 SURAJABEN RAMAJI THAKARDA 1109003WL021111 SURAJABEN RAMAJI THAKARDA 00045 BARB0DBCTRO 2090 2090 Processed 29/03/2023 0267851860 SURAJABEN RAMAJI THAKARDA ()
11 IDAR GJ-09-003-014-001/9602450
(Chitroda) 		1109003000NRG23140320230675030 16/03/2023 THAKARDA MADHUBEN NARAYANBHAI 1109003WL021111 THAKARDA MADHUBEN NARAYANBHAI 00045 BARB0DBCTRO 2299 2299 Processed 29/03/2023 0267851858 THAKARDA MADHUBEN NARAYANBHAI ()
12 IDAR GJ-09-003-014-001/9602450
(Chitroda) 		1109003000NRG23140320230675285 16/03/2023 THAKARDA MADHUBEN NARAYANBHAI 1109003WL021112 THAKARDA MADHUBEN NARAYANBHAI 00045 BARB0DBCTRO 1870 1870 Processed 29/03/2023 0267851859 THAKARDA MADHUBEN NARAYANBHAI ()
SubTotal 18337 18337
13 IDAR GJ-09-003-020-001/9606916
(Diyoli) 		1109003000NRG23140320230663009 16/03/2023 BHAMBHI DAXABEN JAGDISHBHAI 1109003WL020897 BHAMBHI DAXABEN JAGDISHBHAI 00045 BARB0DBIDAR 175 175 Processed 29/03/2023 0267851826 BHAMBHI DAXABEN JAGDISHBHAI ()
14 IDAR GJ-09-003-020-001/9606916
(Diyoli) 		1109003000NRG23140320230663362 16/03/2023 BHAMBHI DAXABEN JAGDISHBHAI 1109003WL020905 BHAMBHI DAXABEN JAGDISHBHAI 00045 BARB0DBIDAR 173 173 Processed 29/03/2023 0267851827 BHAMBHI DAXABEN JAGDISHBHAI ()
15 IDAR GJ-09-003-020-001/9606940
(Diyoli) 		1109003000NRG23140320230663365 16/03/2023 BHAMBHI SANGITABEN DINESHBHAI 1109003WL020905 BHAMBHI SANGITABEN DINESHBHAI 00045 BARB0DBIDAR 692 692 Processed 29/03/2023 0267851832 BHAMBHI SANGITABEN DINESHBHAI ()
16 IDAR GJ-09-003-020-001/9606940
(Diyoli) 		1109003000NRG23140320230663010 16/03/2023 BHAMBHI SANGITABEN DINESHBHAI 1109003WL020897 BHAMBHI SANGITABEN DINESHBHAI 00045 BARB0DBIDAR 525 525 Processed 29/03/2023 0267851831 BHAMBHI SANGITABEN DINESHBHAI ()
SubTotal 1565 1565
17 IDAR GJ-09-003-063-001/9605810
(Moti Vadol) 		1109003000NRG23140320230663939 16/03/2023 PARMAR CHETANKUMAR DHULABHAI 1109003WL020914 PARMAR CHETANKUMAR DHULABHAI 00045 BARB0DBJADA 1212 1212 Processed 29/03/2023 0267851830 PARMAR CHETANKUMAR DHULABHAI ()
18 IDAR GJ-09-003-063-001/9605946
(Moti Vadol) 		1109003000NRG23140320230663941 16/03/2023 Chenva Dasharathbhai Revabhai 1109003WL020914 Chenva Dasharathbhai Revabhai 00045 BARB0DBJADA 1212 1212 Processed 29/03/2023 0267851834 Chenva Dasharathbhai Revabhai ()
19 IDAR GJ-09-003-063-001/9605987
(Moti Vadol) 		1109003000NRG23140320230663950 16/03/2023 CHENVA ROHITKUMAR VITTHAIBHAI 1109003WL020914 CHENVA ROHITKUMAR VITTHAIBHAI 00045 BARB0DBJADA 1212 1212 Processed 29/03/2023 0267851833 CHENVA ROHITKUMAR VITTHAIBHAI ()
20 IDAR GJ-09-003-063-001/9606015
(Moti Vadol) 		1109003000NRG23140320230663964 16/03/2023 CHENVA KUVARBEN ARKHABHAI 1109003WL020914 CHENVA KUVARBEN ARKHABHAI 00045 BARB0DBJADA 1212 1212 Processed 29/03/2023 0267851862 CHENVA KUVARBEN ARKHABHAI ()
SubTotal 4848 4848
21 IDAR GJ-09-003-077-001/9674097
(Revas) 		1109003000NRG23140320230667169 16/03/2023 MAKAVAN MANJULABEN AMRUTBHAI 1109003WL020961 MAKAVAN MANJULABEN AMRUTBHAI 00045 BARB0DBNREW 950 950 Processed 29/03/2023 0267851829 MAKAVAN MANJULABEN AMRUTBHAI ()
22 IDAR GJ-09-003-077-001/9674097
(Revas) 		1109003000NRG23140320230667434 16/03/2023 MAKAVAN MANJULABEN AMRUTBHAI 1109003WL020964 MAKAVAN MANJULABEN AMRUTBHAI 00045 BARB0DBNREW 1152 1152 Processed 29/03/2023 0267851828 MAKAVAN MANJULABEN AMRUTBHAI ()
23 IDAR GJ-09-003-077-001/9674112
(Revas) 		1109003000NRG23140320230667438 16/03/2023 CHENVA KAILASHBEN PRABHUBHAI 1109003WL020964 CHENVA KAILASHBEN PRABHUBHAI 00045 BARB0DBNREW 1152 1152 Processed 29/03/2023 0267851849 CHENVA KAILASHBEN PRABHUBHAI ()
24 IDAR GJ-09-003-077-001/9674112
(Revas) 		1109003000NRG23140320230667171 16/03/2023 CHENVA KAILASHBEN PRABHUBHAI 1109003WL020961 CHENVA KAILASHBEN PRABHUBHAI 00045 BARB0DBNREW 950 950 Processed 29/03/2023 0267851848 CHENVA KAILASHBEN PRABHUBHAI ()
25 IDAR GJ-09-003-077-001/9674120
(Revas) 		1109003000NRG23140320230667441 16/03/2023 CHENVA SANGITABEN MANOJBHAI 1109003WL020964 CHENVA SANGITABEN MANOJBHAI 00045 BARB0DBNREW 384 384 Processed 29/03/2023 0267851851 CHENVA SANGITABEN MANOJBHAI ()
26 IDAR GJ-09-003-077-001/9674129
(Revas) 		1109003000NRG23140320230667446 16/03/2023 CHENVA RAMILABEN KACHARABHAI 1109003WL020964 CHENVA RAMILABEN KACHARABHAI 00045 BARB0DBNREW 1152 1152 Processed 29/03/2023 0267851843 CHENVA RAMILABEN KACHARABHAI ()
27 IDAR GJ-09-003-077-001/9674129
(Revas) 		1109003000NRG23140320230667176 16/03/2023 CHENVA RAMILABEN KACHARABHAI 1109003WL020961 CHENVA RAMILABEN KACHARABHAI 00045 BARB0DBNREW 950 950 Processed 29/03/2023 0267851821 CHENVA RAMILABEN KACHARABHAI ()
28 IDAR GJ-09-003-077-001/9674146
(Revas) 		1109003000NRG23140320230667452 16/03/2023 CHENVA CHANDUBHAI KODARBHAI 1109003WL020964 CHENVA CHANDUBHAI KODARBHAI 00045 BARB0DBNREW 960 960 Processed 29/03/2023 0267851825 CHENVA CHANDUBHAI KODARBHAI ()
29 IDAR GJ-09-003-077-001/9674167
(Revas) 		1109003000NRG23140320230667466 16/03/2023 THAKARDA DHULIBEN BABUBHAI 1109003WL020964 THAKARDA DHULIBEN BABUBHAI 00045 BARB0DBNREW 1152 1152 Processed 29/03/2023 0267851864 THAKARDA DHULIBEN BABUBHAI ()
30 IDAR GJ-09-003-077-001/9674167
(Revas) 		1109003000NRG23140320230667187 16/03/2023 THAKARDA DHULIBEN BABUBHAI 1109003WL020961 THAKARDA DHULIBEN BABUBHAI 00045 BARB0DBNREW 950 950 Processed 29/03/2023 0267851819 THAKARDA DHULIBEN BABUBHAI ()
31 IDAR GJ-09-003-077-001/9674170
(Revas) 		1109003000NRG23140320230667188 16/03/2023 THAKARDA DIVABEN NATHABHAI 1109003WL020961 THAKARDA DIVABEN NATHABHAI 00045 BARB0DBNREW 950 950 Processed 29/03/2023 0267851822 THAKARDA DIVABEN NATHABHAI ()
32 IDAR GJ-09-003-077-001/9674170
(Revas) 		1109003000NRG23140320230667467 16/03/2023 THAKARDA DIVABEN NATHABHAI 1109003WL020964 THAKARDA DIVABEN NATHABHAI 00045 BARB0DBNREW 1434 1434 Processed 29/03/2023 0267851823 THAKARDA DIVABEN NATHABHAI ()
33 IDAR GJ-09-003-077-001/9674200
(Revas) 		1109003000NRG23140320230667473 16/03/2023 CHENVA CHANDUBHAI DALABHAI 1109003WL020964 CHENVA CHANDUBHAI DALABHAI 00045 BARB0DBNREW 960 960 Processed 29/03/2023 0267851845 CHENVA CHANDUBHAI DALABHAI ()
34 IDAR GJ-09-003-077-001/9674200
(Revas) 		1109003000NRG23140320230667192 16/03/2023 CHENVA CHANDUBHAI DALABHAI 1109003WL020961 CHENVA CHANDUBHAI DALABHAI 00045 BARB0DBNREW 950 950 Processed 29/03/2023 0267851844 CHENVA CHANDUBHAI DALABHAI ()
35 IDAR GJ-09-003-077-001/9674206
(Revas) 		1109003000NRG23140320230667479 16/03/2023 THAKOR KAMLESHBHAI SARDARBHAI 1109003WL020964 THAKOR KAMLESHBHAI SARDARBHAI 00045 BARB0DBNREW 1152 1152 Processed 29/03/2023 0267851820 THAKOR KAMLESHBHAI SARDARBHAI ()
36 IDAR GJ-09-003-077-001/9674220
(Revas) 		1109003000NRG23140320230667484 16/03/2023 THAKARD USHABEN HITESHKUMAR 1109003WL020964 THAKARD USHABEN HITESHKUMAR 00045 BARB0DBNREW 1152 1152 Processed 29/03/2023 0267851824 THAKARD USHABEN HITESHKUMAR ()
37 IDAR GJ-09-003-077-001/9674229
(Revas) 		1109003000NRG23140320230667487 16/03/2023 CHENVA MANJULABEN MAHENDRABHAI 1109003WL020964 CHENVA MANJULABEN MAHENDRABHAI 00045 BARB0DBNREW 1152 1152 Processed 29/03/2023 0267851846 CHENVA MANJULABEN MAHENDRABHAI ()
38 IDAR GJ-09-003-077-001/9674229
(Revas) 		1109003000NRG23140320230667205 16/03/2023 CHENVA MANJULABEN MAHENDRABHAI 1109003WL020961 CHENVA MANJULABEN MAHENDRABHAI 00045 BARB0DBNREW 950 950 Processed 29/03/2023 0267851847 CHENVA MANJULABEN MAHENDRABHAI ()
39 IDAR GJ-09-003-077-001/9674234
(Revas) 		1109003000NRG23140320230667207 16/03/2023 THAKARDA DAXABEN RAMESHBHAI 1109003WL020961 THAKARDA DAXABEN RAMESHBHAI 00045 BARB0DBNREW 950 950 Processed 29/03/2023 0267851842 THAKARDA DAXABEN RAMESHBHAI ()
40 IDAR GJ-09-003-077-001/9674234
(Revas) 		1109003000NRG23140320230667489 16/03/2023 THAKARDA DAXABEN RAMESHBHAI 1109003WL020964 THAKARDA DAXABEN RAMESHBHAI 00045 BARB0DBNREW 1152 1152 Processed 29/03/2023 0267851841 THAKARDA DAXABEN RAMESHBHAI ()
41 IDAR GJ-09-006-026-001/8849664463
(Jumsar) 		1109006000NRG23140320230665716 16/03/2023 PARMAR BHIKHIBEN DAHYABHAI 1109006WL020938 PARMAR BHIKHIBEN DAHYABHAI 00045 BARB0DBNREW 80 80 Processed 29/03/2023 0267851850 PARMAR BHIKHIBEN DAHYABHAI ()
SubTotal 20634 20634
42 IDAR GJ-09-003-055-001/9606099
(Madhva) 		1109003000NRG23140320230651865 16/03/2023 TARABEN SHAMALBHAI BHAMBHI 1109003WL020723 TARABEN SHAMALBHAI BHAMBHI 00045 BARB0DESHOT 900 900 Rejected 29/03/2023 0267851837 Account closed
43 IDAR GJ-09-003-055-001/9606099
(Madhva) 		1109003000NRG23140320230652548 16/03/2023 TARABEN SHAMALBHAI BHAMBHI 1109003WL020732 TARABEN SHAMALBHAI BHAMBHI 00045 BARB0DESHOT 320 320 Rejected 29/03/2023 0267851838 Account closed
SubTotal 1220 1220
44 IDAR GJ-09-003-020-001/9606963
(Diyoli) 		1109003000NRG23140320230663012 16/03/2023 BHAMBHI CHANDRIKABEN KIRITKUMAR 1109003WL020897 BHAMBHI CHANDRIKABEN KIRITKUMAR 00165 IBKL0001089 1050 1050 Processed 29/03/2023 0267851836 BHAMBHI CHANDRIKABEN KIRITKUMAR ()
SubTotal 1050 1050
45 IDAR GJ-09-006-026-001/8849664413
(Jumsar) 		1109006000NRG23140320230665701 16/03/2023 BHAMBHI MANJULABEN DHANABHAI 1109006WL020938 BHAMBHI MANJULABEN DHANABHAI 00502 BKDN0700000 1010 1010 Processed 29/03/2023 0267851840 BHAMBHI MANJULABEN DHANABHAI ()
46 IDAR GJ-09-006-026-001/8849664413
(Jumsar) 		1109006000NRG23140320230654798 16/03/2023 BHAMBHI MANJULABEN DHANABHAI 1109006WL020759 BHAMBHI MANJULABEN DHANABHAI 00502 BKDN0700000 408 408 Processed 29/03/2023 0267851839 BHAMBHI MANJULABEN DHANABHAI ()
SubTotal 1418 1418
Total 51896 51896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_160323FTO_209368 Bank of Baroda BARB0DBBLOD BHILODA 2824
2 IDAR GJ1109003_160323FTO_209368 Bank of Baroda BARB0DBCTRO CHITRODA 18337
3 IDAR GJ1109003_160323FTO_209368 Bank of Baroda BARB0DBIDAR IDAR 1565
4 IDAR GJ1109003_160323FTO_209368 Bank of Baroda BARB0DBJADA JADAR 4848
5 IDAR GJ1109003_160323FTO_209368 Bank of Baroda BARB0DBNREW NAVA REWAS 20634
6 IDAR GJ1109003_160323FTO_209368 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 1220
7 IDAR GJ1109003_160323FTO_209368 IDBI Bank IBKL0001089 IDAR 1050
8 IDAR GJ1109003_160323FTO_209368 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1418

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