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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:09:24 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : IDAR
Fto No. : GJ1109003_170922APB_FTO_108418
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-09-003-061-001/9607291
(Mesan) 		1109003000NRG23130920220470808 17/09/2022 BHAMBHI ASHOKBHAI PUNJABHAI 1109003WL010349 BHAMBHI ASHOKBHAI PUNJABHAI 00045 BARB0DBGANT 1374 1374 Processed 22/09/2022 4906491383 ASHOKBHAI PUNJABHAI BHAMBHI BANK OF BARODA(606985)
SubTotal 1374 1374
2 IDAR GJ-09-003-059-001/9603371
(Masal) 		1109003000NRG23150920220472877 17/09/2022 PARMAR HIRABEN VINODKUMAR 1109003WL010740 PARMAR HIRABEN VINODKUMAR 00045 BARB0DBIDAR 1434 1434 Processed 22/09/2022 4906491373 HIRABEN VINODBHAI PARMAR BANK OF BARODA(606985)
3 IDAR GJ-09-003-059-001/9603371
(Masal) 		1109003000NRG23150920220472876 17/09/2022 VINODKUMAR JIVABHAI PARMAR 1109003WL010740 VINODKUMAR JIVABHAI PARMAR 00045 BARB0DBIDAR 1434 1434 Processed 22/09/2022 4906491372 KODIBEN JIVABHAI PARMAR BANK OF BARODA(606985)
4 IDAR GJ-09-003-059-001/9603372
(Masal) 		1109003000NRG23150920220472878 17/09/2022 SURESHKUMAR NATVARBHAI PARMAR 1109003WL010740 SURESHKUMAR NATVARBHAI PARMAR 00045 BARB0DBIDAR 1434 1434 Processed 22/09/2022 4906491376 SURESHAKUMAR NATVARBHAI PARAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 IDAR GJ-09-003-059-001/9603374
(Masal) 		1109003000NRG23150920220472879 17/09/2022 PARMAR ARUNABEN MANUBHAI 1109003WL010740 PARMAR ARUNABEN MANUBHAI 00045 BARB0DBIDAR 1434 1434 Processed 22/09/2022 4906491382 ARUNABEN MANUBHAI PARAMAR BANK OF BARODA(606985)
6 IDAR GJ-09-003-059-001/9603375
(Masal) 		1109003000NRG23150920220472880 17/09/2022 NIRUBEN MASHESABHAI PARMAR 1109003WL010740 NIRUBEN MASHESABHAI PARMAR 00045 BARB0DBIDAR 1434 1434 Processed 22/09/2022 4906491375 NIRUBEN MAHESHBHAI PARMAR BANK OF BARODA(606985)
7 IDAR GJ-09-003-059-001/9603401
(Masal) 		1109003000NRG23150920220472881 17/09/2022 MUKESHBHAI DAHYABHAI VANKAR 1109003WL010740 MUKESHBHAI DAHYABHAI VANKAR 00045 BARB0DBIDAR 1434 1434 Processed 22/09/2022 4906491378 MUKESHBHAI DAHYABHAI VANKAR BANK OF BARODA(606985)
8 IDAR GJ-09-003-059-001/9603405
(Masal) 		1109003000NRG23150920220472883 17/09/2022 GITABEN PRAHALADBHAI PARMAR 1109003WL010740 GITABEN PRAHALADBHAI PARMAR 00045 BARB0DBIDAR 1434 1434 Processed 22/09/2022 4906491374 GITABEN PRAHLADKUMAR PARMAR BANK OF BARODA(606985)
9 IDAR GJ-09-003-059-001/9603405
(Masal) 		1109003000NRG23150920220472882 17/09/2022 PRAHALADBHAI NATAVARBHAI PARMAR 1109003WL010740 PRAHALADBHAI NATAVARBHAI PARMAR 00045 BARB0DBIDAR 1434 1434 Processed 22/09/2022 4906491377 Mr. . . PRAHALADBHAI NATVARBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 11472 11472
10 IDAR GJ-09-003-013-001/9796125
(Chandap) 		1109003000NRG23120920220470542 17/09/2022 RANJITSINH JIVANSINH DABHI 1109003WL010294 RANJITSINH JIVANSINH DABHI 00045 BARB0DBVERA 1603 1603 Processed 22/09/2022 4906491371 RANJITSINH JIVANSINH DABHI BANK OF BARODA(606985)
11 IDAR GJ-09-003-091-001/9606975
(Verabar) 		1109003000NRG23120920220470598 17/09/2022 CHENVA JAYABEN SHAILESHBHAI 1109003WL010304 CHENVA JAYABEN SHAILESHBHAI 00045 BARB0DBVERA 1603 1603 Processed 22/09/2022 4906491384 JAILASBEN SHAILESHBHAI CHENVA BANK OF BARODA(606985)
12 IDAR GJ-09-003-091-001/9606975
(Verabar) 		1109003000NRG23120920220470597 17/09/2022 CHENVA SHAILESHBHAI RAMABHAI 1109003WL010304 CHENVA SHAILESHBHAI RAMABHAI 00045 BARB0DBVERA 1603 1603 Processed 22/09/2022 4906491385 SAILESHKUMAR RAMABHAI CHENVA BANK OF BARODA(606985)
SubTotal 4809 4809
13 IDAR GJ-09-003-038-001/9607257
(Jashvantgadh) 		1109003000NRG23140920220472419 17/09/2022 BHABHI DIPAKKUMAR KANABHAI 1109003WL010661 BHABHI DIPAKKUMAR KANABHAI 00045 BARB0DESHOT 1603 1603 Processed 22/09/2022 4906491390 DIPAKKUMAR KANABHAI DHARVA BANK OF BARODA(606985)
14 IDAR GJ-09-003-038-001/9607257
(Jashvantgadh) 		1109003000NRG23140920220472418 17/09/2022 BHABHI KANABHAI DANABHAI 1109003WL010661 BHABHI KANABHAI DANABHAI 00045 BARB0DESHOT 1603 1603 Processed 22/09/2022 4906491389 KANABHAI DANABHAI BHAMBHI BANK OF BARODA(606985)
15 IDAR GJ-09-003-038-001/9607348
(Jashvantgadh) 		1109003000NRG23140920220472421 17/09/2022 CHAVDA MITALBEN VASANTKUMAR 1109003WL010661 CHAVDA MITALBEN VASANTKUMAR 00045 BARB0DESHOT 1603 1603 Processed 22/09/2022 4906491388 MITTALBEN VASANTBHAI BHAMBHI BANK OF BARODA(606985)
16 IDAR GJ-09-003-038-001/9607348
(Jashvantgadh) 		1109003000NRG23140920220472420 17/09/2022 CHAVDA VASANTKUMAR CHHAGANBHAI 1109003WL010661 CHAVDA VASANTKUMAR CHHAGANBHAI 00045 BARB0DESHOT 1603 1603 Processed 22/09/2022 4906491387 Mr. VASANTKUMAR CHHAGANBHAI CHAVDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 6412 6412
17 IDAR GJ-09-003-019-001/9607314
(Dharapur) 		1109003000NRG23120920220470685 17/09/2022 CHAUHAN RAMAJI NAVAJI 1109003WL010324 CHAUHAN RAMAJI NAVAJI 00057 BARB0BGGBXX 1603 1603 Processed 22/09/2022 4906491379 MR RAMUJI NAVAJI CHAUHAN STATE BANK OF INDIA(508548)
18 IDAR GJ-09-003-019-001/9607426
(Dharapur) 		1109003000NRG23120920220470683 17/09/2022 VANAJI RANAJI CHAUHAN 1109003WL010323 VANAJI RANAJI CHAUHAN 00057 BARB0BGGBXX 1374 1374 Rejected 22/09/2022 4906491392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 IDAR GJ-09-003-071-001/9606316
(Pratapgadh) 		1109003000NRG23120920220470607 17/09/2022 VANKAR PRAVINBHAI DALABHAI 1109003WL010307 VANKAR PRAVINBHAI DALABHAI 00057 BARB0BGGBXX 1603 1603 Processed 22/09/2022 4906491380 VANKAR PRAVINBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4580 4580
20 IDAR GJ-09-003-068-001/9601875
(Oda) 		1109003000NRG23140920220472030 17/09/2022 VANKAR PRAVINBHAI LAKHABHAI 1109003WL010577 VANKAR PRAVINBHAI LAKHABHAI 00089 CBIN0280479 1603 1603 Processed 22/09/2022 4906491391 PRAVINBHAI LAKHABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
21 IDAR GJ-09-003-005-001/9607263
(Badoli) 		1109003000NRG23130920220470805 17/09/2022 VANKAR BHARATBHAI PANABHAI 1109003WL010348 VANKAR BHARATBHAI PANABHAI 00415 SBIN0002630 1673 1673 Processed 22/09/2022 4906491370 BHARATBHAI PANABHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
22 IDAR GJ-09-003-004-001/9598784
(Arsodiya) 		1109003000NRG23120920220470431 17/09/2022 CHOUHAN PRUTHVISINGH KODARSINGH 1109003WL010272 CHOUHAN PRUTHVISINGH KODARSINGH 00468 UBIN0541281 1603 1603 Processed 22/09/2022 4906491386 Mr. PRUTHVISINH KODARSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1603 1603
23 IDAR GJ-09-003-019-001/9597799
(Dharapur) 		1109003000NRG23120920220470682 17/09/2022 Chauhan Sureshkumar Keshaji 1109003WL010323 Chauhan Sureshkumar Keshaji 00502 BKDN0700000 1374 1374 Processed 22/09/2022 4906491393 CHAUHAN SURESHKUMAR KESHAJI BARODA GUJARAT GRAMIN BANK(606995)
24 IDAR GJ-09-003-071-001/9606316
(Pratapgadh) 		1109003000NRG23120920220470608 17/09/2022 VANKAR KAMLABEN PRAVINBHAI 1109003WL010307 VANKAR KAMLABEN PRAVINBHAI 00502 BKDN0700000 1603 1603 Processed 22/09/2022 4906491381 VANKAR KAMLABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2977 2977
Total 36503 36503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_170922APB_FTO_108418 Bank of Baroda BARB0DBGANT GANTHIOL 1374
2 IDAR GJ1109003_170922APB_FTO_108418 Bank of Baroda BARB0DBIDAR IDAR 11472
3 IDAR GJ1109003_170922APB_FTO_108418 Bank of Baroda BARB0DBVERA VERABAR 4809
4 IDAR GJ1109003_170922APB_FTO_108418 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 6412
5 IDAR GJ1109003_170922APB_FTO_108418 Baroda Gujarat Gramin Bank BARB0BGGBXX SABALI 4580
6 IDAR GJ1109003_170922APB_FTO_108418 Central Bank Of India CBIN0280479 IDAR 1603
7 IDAR GJ1109003_170922APB_FTO_108418 State Bank of India SBIN0002630 BADOLI 1673
8 IDAR GJ1109003_170922APB_FTO_108418 Union Bank of India UBIN0541281 UNION BANK OF INDIA 1603
9 IDAR GJ1109003_170922APB_FTO_108418 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2977

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