Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:12:37 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : IDAR
Fto No. : GJ1109003_230123FTO_187470
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-09-003-054-001/602776
(Lei) 		1109003000NRG23210120230592987 23/01/2023 RAMILABEN GIRISHABHAI CHUHAN 1109003WL018186 RAMILABEN GIRISHABHAI CHUHAN 00045 BARB0DBIDAR 352 352 Processed 27/01/2023 8194735471 RAMILABEN GIRISHABHAI CHUHAN ()
2 IDAR GJ-09-003-054-001/602784
(Lei) 		1109003000NRG23210120230592990 23/01/2023 BHAMBHI SHANTABEN DAHYABHAI 1109003WL018186 BHAMBHI SHANTABEN DAHYABHAI 00045 BARB0DBIDAR 755 755 Processed 27/01/2023 8194735477 BHAMBHI SHANTABEN DAHYABHAI ()
3 IDAR GJ-09-003-054-001/602797
(Lei) 		1109003000NRG23210120230592995 23/01/2023 BHAMBHI DALABHAI DHULABHAI 1109003WL018186 BHAMBHI DALABHAI DHULABHAI 00045 BARB0DBIDAR 824 824 Processed 27/01/2023 8194735439 BHAMBHI DALABHAI DHULABHAI ()
4 IDAR GJ-09-003-054-001/602797
(Lei) 		1109003000NRG23210120230592996 23/01/2023 BHAMBHI KAMALABEN DALABHAI 1109003WL018186 BHAMBHI KAMALABEN DALABHAI 00045 BARB0DBIDAR 755 755 Processed 27/01/2023 8194735440 BHAMBHI KAMALABEN DALABHAI ()
5 IDAR GJ-09-003-054-001/602800
(Lei) 		1109003000NRG23210120230592998 23/01/2023 BHAMBHI JASHIBEN BHIKHABHAI 1109003WL018186 BHAMBHI JASHIBEN BHIKHABHAI 00045 BARB0DBIDAR 755 755 Processed 27/01/2023 8194735441 BHAMBHI JASHIBEN BHIKHABHAI ()
6 IDAR GJ-09-003-054-001/602800
(Lei) 		1109003000NRG23210120230592997 23/01/2023 CHUHAN BHIKHABHAI KUBERBHAI 1109003WL018186 CHUHAN BHIKHABHAI KUBERBHAI 00045 BARB0DBIDAR 755 755 Processed 27/01/2023 8194735475 CHUHAN BHIKHABHAI KUBERBHAI ()
7 IDAR GJ-09-003-054-001/602807
(Lei) 		1109003000NRG23210120230592999 23/01/2023 BHAMBHI RAMESHABHAI HIRABHAI 1109003WL018186 BHAMBHI RAMESHABHAI HIRABHAI 00045 BARB0DBIDAR 343 343 Processed 27/01/2023 8194735442 BHAMBHI RAMESHABHAI HIRABHAI ()
8 IDAR GJ-09-003-054-001/602996
(Lei) 		1109003000NRG23210120230593000 23/01/2023 BHAMBHI BABUBHAI PASHABHAI 1109003WL018186 BHAMBHI BABUBHAI PASHABHAI 00045 BARB0DBIDAR 824 824 Processed 27/01/2023 8194735476 BHAMBHI BABUBHAI PASHABHAI ()
9 IDAR GJ-09-003-054-001/9604357
(Lei) 		1109003000NRG23210120230593005 23/01/2023 MAKAVANA NANIBEN UDABHAI 1109003WL018186 MAKAVANA NANIBEN UDABHAI 00045 BARB0DBIDAR 824 824 Processed 27/01/2023 8194735473 MAKAVANA NANIBEN UDABHAI ()
10 IDAR GJ-09-003-054-001/9604388
(Lei) 		1109003000NRG23210120230593014 23/01/2023 BHAMBHI NARENDRBHAI HIRABHAI 1109003WL018186 BHAMBHI NARENDRBHAI HIRABHAI 00045 BARB0DBIDAR 274 274 Processed 27/01/2023 8194735474 BHAMBHI NARENDRBHAI HIRABHAI ()
11 IDAR GJ-09-003-054-001/9604391
(Lei) 		1109003000NRG23210120230593015 23/01/2023 BHAMBHI DAHIBEN AMARABHAI 1109003WL018186 BHAMBHI DAHIBEN AMARABHAI 00045 BARB0DBIDAR 343 343 Processed 27/01/2023 8194735437 BHAMBHI DAHIBEN AMARABHAI ()
12 IDAR GJ-09-003-054-001/9607593
(Lei) 		1109003000NRG23210120230593022 23/01/2023 RAMESHBHAI GOVABHAI BHAMBHI 1109003WL018186 RAMESHBHAI GOVABHAI BHAMBHI 00045 BARB0DBIDAR 2868 2868 Processed 27/01/2023 8194735435 RAMESHBHAI GOVABHAI BHAMBHI ()
13 IDAR GJ-09-003-054-001/9607609
(Lei) 		1109003000NRG23210120230593026 23/01/2023 THAKARDA BHUPENDRJI UDAJI 1109003WL018186 THAKARDA BHUPENDRJI UDAJI 00045 BARB0DBIDAR 412 412 Processed 27/01/2023 8194735434 THAKARDA BHUPENDRJI UDAJI ()
14 IDAR GJ-09-003-054-001/9607658
(Lei) 		1109003000NRG23210120230593029 23/01/2023 CHAUHAN SHANTABEN ALAKHABHAI 1109003WL018186 CHAUHAN SHANTABEN ALAKHABHAI 00045 BARB0DBIDAR 755 755 Processed 27/01/2023 8194735438 CHAUHAN SHANTABEN ALAKHABHAI ()
15 IDAR GJ-09-003-054-001/9607659
(Lei) 		1109003000NRG23210120230593030 23/01/2023 BHAMBHI NATVARBHAI DAHYABHAI 1109003WL018186 BHAMBHI NATVARBHAI DAHYABHAI 00045 BARB0DBIDAR 824 824 Processed 27/01/2023 8194735436 BHAMBHI NATVARBHAI DAHYABHAI ()
16 IDAR GJ-09-003-054-001/96076820
(Lei) 		1109003000NRG23210120230593036 23/01/2023 CHUHAN HARSHIDABEN RAJESHBHAI 1109003WL018186 CHUHAN HARSHIDABEN RAJESHBHAI 00045 BARB0DBIDAR 755 755 Processed 27/01/2023 8194735472 CHUHAN HARSHIDABEN RAJESHBHAI ()
17 IDAR GJ-09-003-080-001/9607512
(Sabalvad) 		1109003000NRG23190120230579062 23/01/2023 THAKARDA BABUJI DHULAJI 1109003WL017936 THAKARDA BABUJI DHULAJI 00045 BARB0DBIDAR 1673 1673 Processed 27/01/2023 8194735470 THAKARDA BABUJI DHULAJI ()
SubTotal 14091 14091
18 IDAR GJ-09-003-045-001/9696113
(Kava) 		1109003000NRG23210120230592643 23/01/2023 VIRABHAI RAMABHAI CHENVA 1109003WL018179 VIRABHAI RAMABHAI CHENVA 00045 BARB0DBUMED 565 565 Processed 27/01/2023 8194735443 VIRABHAI RAMABHAI CHENVA ()
19 IDAR GJ-09-003-054-001/96076830
(Lei) 		1109003000NRG23210120230593041 23/01/2023 THAKARDA DIPAKBHAI KANTIJI 1109003WL018186 THAKARDA DIPAKBHAI KANTIJI 00045 BARB0DBUMED 755 755 Processed 27/01/2023 8194735444 THAKARDA DIPAKBHAI KANTIJI ()
20 IDAR GJ-09-003-080-001/9607517
(Sabalvad) 		1109003000NRG23210120230592491 23/01/2023 THAKARDA CHIMANJI TALAJI 1109003WL018175 THAKARDA CHIMANJI TALAJI 00045 BARB0DBUMED 1673 1673 Processed 27/01/2023 8194735469 THAKARDA CHIMANJI TALAJI ()
SubTotal 2993 2993
21 IDAR GJ-09-003-045-001/9595835
(Kava) 		1109003000NRG23210120230592617 23/01/2023 BHAMBHI ALKHABHAI KALABHAI 1109003WL018179 BHAMBHI ALKHABHAI KALABHAI 00045 BARB0DBVERA 1129 1129 Processed 27/01/2023 8194735445 BHAMBHI ALKHABHAI KALABHAI ()
22 IDAR GJ-09-003-045-001/9595835
(Kava) 		1109003000NRG23210120230592618 23/01/2023 BHAMBHI JASIBEN ALKHABHAI 1109003WL018179 BHAMBHI JASIBEN ALKHABHAI 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8194735452 BHAMBHI JASIBEN ALKHABHAI ()
23 IDAR GJ-09-003-045-001/9595844
(Kava) 		1109003000NRG23210120230592619 23/01/2023 CHENVA MAHESHBHAI KANTIBHAI 1109003WL018179 CHENVA MAHESHBHAI KANTIBHAI 00045 BARB0DBVERA 1280 1280 Processed 27/01/2023 8194735451 CHENVA MAHESHBHAI KANTIBHAI ()
24 IDAR GJ-09-003-045-001/9595887
(Kava) 		1109003000NRG23210120230592624 23/01/2023 PARNAR NIRUBEN MUKESHBHAI 1109003WL018179 PARNAR NIRUBEN MUKESHBHAI 00045 BARB0DBVERA 565 565 Processed 27/01/2023 8194735446 PARNAR NIRUBEN MUKESHBHAI ()
25 IDAR GJ-09-003-045-001/9595888
(Kava) 		1109003000NRG23210120230592626 23/01/2023 LAXMIBEN MUKESHBHAI PARMAR 1109003WL018179 LAXMIBEN MUKESHBHAI PARMAR 00045 BARB0DBVERA 706 706 Processed 27/01/2023 8194735455 LAXMIBEN MUKESHBHAI PARMAR ()
26 IDAR GJ-09-003-045-001/9596003
(Kava) 		1109003000NRG23210120230592637 23/01/2023 PARMAR SHANTABEN HIRABHAI 1109003WL018179 PARMAR SHANTABEN HIRABHAI 00045 BARB0DBVERA 2151 2151 Processed 27/01/2023 8194735450 PARMAR SHANTABEN HIRABHAI ()
27 IDAR GJ-09-003-045-001/9696106
(Kava) 		1109003000NRG23210120230592639 23/01/2023 Bhambhi Chandrikaben Chandubhai 1109003WL018179 Bhambhi Chandrikaben Chandubhai 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8194735447 Bhambhi Chandrikaben Chandubhai ()
28 IDAR GJ-09-003-045-001/9696175
(Kava) 		1109003000NRG23210120230592655 23/01/2023 CHENVA TARABEN VISHNUBHAI 1109003WL018179 CHENVA TARABEN VISHNUBHAI 00045 BARB0DBVERA 847 847 Processed 27/01/2023 8194735453 CHENVA TARABEN VISHNUBHAI ()
29 IDAR GJ-09-003-045-001/9696176
(Kava) 		1109003000NRG23210120230592656 23/01/2023 CHENVA NARESAHBHAI MOHANBHAI 1109003WL018179 CHENVA NARESAHBHAI MOHANBHAI 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8194735449 CHENVA NARESAHBHAI MOHANBHAI ()
30 IDAR GJ-09-003-045-001/9696176
(Kava) 		1109003000NRG23210120230592657 23/01/2023 CHENVA SAVITABEN NARESHBHAI 1109003WL018179 CHENVA SAVITABEN NARESHBHAI 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8194735448 CHENVA SAVITABEN NARESHBHAI ()
31 IDAR GJ-09-003-045-001/9696178
(Kava) 		1109003000NRG23210120230592658 23/01/2023 PARMAR PARESHBHAI LEBABHAI 1109003WL018179 PARMAR PARESHBHAI LEBABHAI 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8194735454 PARMAR PARESHBHAI LEBABHAI ()
32 IDAR GJ-09-003-045-001/9696218
(Kava) 		1109003000NRG23210120230592665 23/01/2023 CHENVA USHABEN VISHNUBHAI 1109003WL018179 CHENVA USHABEN VISHNUBHAI 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8194735461 CHENVA USHABEN VISHNUBHAI ()
33 IDAR GJ-09-003-045-001/9696255
(Kava) 		1109003000NRG23210120230592671 23/01/2023 RAMAJI MOTIJI THAKARDA 1109003WL018179 RAMAJI MOTIJI THAKARDA 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8194735459 RAMAJI MOTIJI THAKARDA ()
34 IDAR GJ-09-003-045-001/9696259
(Kava) 		1109003000NRG23210120230592672 23/01/2023 RATHOD ISHVARJI DANAJI 1109003WL018179 RATHOD ISHVARJI DANAJI 00045 BARB0DBVERA 1195 1195 Processed 27/01/2023 8194735466 RATHOD ISHVARJI DANAJI ()
35 IDAR GJ-09-003-045-001/9696279
(Kava) 		1109003000NRG23210120230592676 23/01/2023 RAJUSINH JAGUSINH DABHI 1109003WL018179 RAJUSINH JAGUSINH DABHI 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8194735465 RAJUSINH JAGUSINH DABHI ()
36 IDAR GJ-09-003-045-001/96963074
(Kava) 		1109003000NRG23210120230592681 23/01/2023 LANKABEN PRATAPJI THAKARDA 1109003WL018179 LANKABEN PRATAPJI THAKARDA 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8194735460 LANKABEN PRATAPJI THAKARDA ()
37 IDAR GJ-09-003-045-001/96963119
(Kava) 		1109003000NRG23210120230592684 23/01/2023 CHENVA KAILASBEN SHAILESHBHAI 1109003WL018179 CHENVA KAILASBEN SHAILESHBHAI 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8194735458 CHENVA KAILASBEN SHAILESHBHAI ()
38 IDAR GJ-09-003-045-001/96963124
(Kava) 		1109003000NRG23210120230592685 23/01/2023 MUKESHKUMAR SHANKARSINH CHAUHAN 1109003WL018179 MUKESHKUMAR SHANKARSINH CHAUHAN 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8194735467 MUKESHKUMAR SHANKARSINH CHAUHAN ()
39 IDAR GJ-09-003-045-001/96963144
(Kava) 		1109003000NRG23210120230592687 23/01/2023 LAXMIBEN DHAYABHAI BHAMBHI 1109003WL018179 LAXMIBEN DHAYABHAI BHAMBHI 00045 BARB0DBVERA 988 988 Processed 27/01/2023 8194735456 LAXMIBEN DHAYABHAI BHAMBHI ()
40 IDAR GJ-09-003-045-001/96963165
(Kava) 		1109003000NRG23210120230592690 23/01/2023 BALDEVBHAI SHIVABHAI RABARI 1109003WL018179 BALDEVBHAI SHIVABHAI RABARI 00045 BARB0DBVERA 1411 1411 Processed 27/01/2023 8194735468 BALDEVBHAI SHIVABHAI RABARI ()
41 IDAR GJ-09-003-045-001/96963167
(Kava) 		1109003000NRG23210120230592691 23/01/2023 SHANTABEN BHAICHANDBHAI VAGAHRI 1109003WL018179 SHANTABEN BHAICHANDBHAI VAGAHRI 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8194735457 SHANTABEN BHAICHANDBHAI VAGAHRI ()
42 IDAR GJ-09-003-045-001/96963171
(Kava) 		1109003000NRG23210120230592692 23/01/2023 SHAMBHUJI RAMAJI THAKARDA 1109003WL018179 SHAMBHUJI RAMAJI THAKARDA 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8194735478 SHAMBHUJI RAMAJI THAKARDA ()
43 IDAR GJ-09-003-045-001/96963173
(Kava) 		1109003000NRG23210120230592694 23/01/2023 PATEL KRUNABEN SURESHBHAI 1109003WL018179 PATEL KRUNABEN SURESHBHAI 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8194735462 PATEL KRUNABEN SURESHBHAI ()
SubTotal 28052 28052
44 IDAR GJ-09-003-054-001/96076850
(Lei) 		1109003000NRG23210120230593043 23/01/2023 CHUHAN JYOTIKABEN VASANTBHAI 1109003WL018186 CHUHAN JYOTIKABEN VASANTBHAI 00048 BKID0002403 824 824 Processed 27/01/2023 8194735463 CHUHAN JYOTIKABEN VASANTBHAI ()
SubTotal 824 824
45 IDAR GJ-09-003-054-001/602796
(Lei) 		1109003000NRG23210120230592993 23/01/2023 BHAMBHI SAILESHKUMAR VIRCHANDBHAI 1109003WL018186 BHAMBHI SAILESHKUMAR VIRCHANDBHAI 00057 BARB0BGGBXX 2629 2629 Rejected 27/01/2023 8194735431 No Such Account
46 IDAR GJ-09-003-054-001/602796
(Lei) 		1109003000NRG23210120230592994 23/01/2023 MITALBEN VIRCHANDBHAI CHAUHAN 1109003WL018186 MITALBEN VIRCHANDBHAI CHAUHAN 00057 BARB0BGGBXX 956 956 Rejected 27/01/2023 8194735432 No Such Account
47 IDAR GJ-09-003-054-001/96076828
(Lei) 		1109003000NRG23210120230593040 23/01/2023 PARMAR RAMILABEN KALPESHBHAI 1109003WL018186 PARMAR RAMILABEN KALPESHBHAI 00057 BARB0BGGBXX 343 343 Processed 27/01/2023 8194735433 PARMAR RAMILABEN KALPESHBHAI ()
SubTotal 3928 3928
48 IDAR GJ-09-003-045-001/9696264
(Kava) 		1109003000NRG23210120230592675 23/01/2023 SVATIBEN PINKALBHAI PARMAR 1109003WL018179 SVATIBEN PINKALBHAI PARMAR 00415 SBIN0060369 1270 1270 Processed 27/01/2023 8194735464 MRS SVATIBEN PINKALBHAI PARMAR ()
SubTotal 1270 1270
Total 51158 51158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_230123FTO_187470 Bank of Baroda BARB0DBIDAR IDAR 14091
2 IDAR GJ1109003_230123FTO_187470 Bank of Baroda BARB0DBUMED UMEDPURA 2993
3 IDAR GJ1109003_230123FTO_187470 Bank of Baroda BARB0DBVERA VERABAR 28052
4 IDAR GJ1109003_230123FTO_187470 Bank of India BKID0002403 IDAR 824
5 IDAR GJ1109003_230123FTO_187470 Baroda Gujarat Gramin Bank BARB0BGGBXX IDAR 3928
6 IDAR GJ1109003_230123FTO_187470 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 1270

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