Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:41:39 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : IDAR
Fto No. : GJ1109003_271022APB_FTO_134393
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-09-003-031-001/9598749
(Haripura) 		1109003000NRG23241020220494531 27/10/2022 CHAUHAN DIPSINH SARTANSINH 1109003WL013459 CHAUHAN DIPSINH SARTANSINH 00045 BARB0ARODAX 1603 1603 Processed 02/11/2022 6091254927 DIPSINH SARTANSINH CHAUHAN BANK OF BARODA(606985)
SubTotal 1603 1603
2 IDAR GJ-09-003-060-002/9607859
(Mathasur) 		1109003000NRG23241020220494536 27/10/2022 BHAMBHI NATHABHAI DHULABHAI 1109003WL013461 BHAMBHI NATHABHAI DHULABHAI 00045 BARB0DBIDAR 1195 1195 Processed 02/11/2022 6091254934 NATHABHAI DHULABHAI BHAMBHI BANK OF BARODA(606985)
3 IDAR GJ-09-003-060-002/9607993
(Mathasur) 		1109003000NRG23241020220494537 27/10/2022 PARMAR DAXABEN NARESHBHAI 1109003WL013461 PARMAR DAXABEN NARESHBHAI 00045 BARB0DBIDAR 1195 1195 Processed 02/11/2022 6091254944 DAKSHABEN NARESHBHAI PARAMAR BANK OF BARODA(606985)
SubTotal 2390 2390
4 IDAR GJ-09-003-013-001/9607251
(Chandap) 		1109003000NRG23241020220494542 27/10/2022 CHOUHAN SUKHDEVSINH SHANSINH 1109003WL013463 CHOUHAN SUKHDEVSINH SHANSINH 00045 BARB0DBVERA 717 717 Processed 02/11/2022 6091254933 SUKHDEVSINH SHANSINH CHAUHAN BANK OF BARODA(606985)
5 IDAR GJ-09-003-013-001/9796001
(Chandap) 		1109003000NRG23241020220494543 27/10/2022 Luhar Hansaben Vinodbhai B 1109003WL013463 Luhar Hansaben Vinodbhai B 00045 BARB0DBVERA 717 717 Processed 02/11/2022 6091254936 HANSABEN VINODKUMAR LUHAR BANK OF BARODA(606985)
6 IDAR GJ-09-003-013-001/9796003
(Chandap) 		1109003000NRG23241020220494544 27/10/2022 Chahun Ratansingh Nensingh 1109003WL013463 Chahun Ratansingh Nensingh 00045 BARB0DBVERA 717 717 Processed 02/11/2022 6091254928 RATANSINH NENSINH CHAUHAN BANK OF BARODA(606985)
7 IDAR GJ-09-003-013-001/9796005
(Chandap) 		1109003000NRG23241020220494545 27/10/2022 Dabhi Sivasinh Punjsinh 1109003WL013463 Dabhi Sivasinh Punjsinh 00045 BARB0DBVERA 717 717 Processed 02/11/2022 6091254940 Mr. SHIVSINH PUNJSINH DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 IDAR GJ-09-003-013-001/9796019
(Chandap) 		1109003000NRG23241020220494546 27/10/2022 Dabhi Jyotsanaben Vajesinh 1109003WL013463 Dabhi Jyotsanaben Vajesinh 00045 BARB0DBVERA 717 717 Processed 02/11/2022 6091254942 JYOTSNABEN VAJESINH DABHI BANK OF BARODA(606985)
9 IDAR GJ-09-003-013-001/9796031
(Chandap) 		1109003000NRG23241020220494547 27/10/2022 Dabhi Bhikhiben Dalpatsinh 1109003WL013463 Dabhi Bhikhiben Dalpatsinh 00045 BARB0DBVERA 717 717 Processed 02/11/2022 6091254943 BHIKHIBEN DALPATSINH DABHI BANK OF BARODA(606985)
10 IDAR GJ-09-003-013-001/9796033
(Chandap) 		1109003000NRG23241020220494548 27/10/2022 Dabhi Iswarsinh Nensinh 1109003WL013463 Dabhi Iswarsinh Nensinh 00045 BARB0DBVERA 717 717 Processed 02/11/2022 6091254941 ISHWARSINH NENSINH DABHI BANK OF BARODA(606985)
11 IDAR GJ-09-003-013-001/9796033
(Chandap) 		1109003000NRG23241020220494549 27/10/2022 Dabhi Kamuben Iswarsinh 1109003WL013463 Dabhi Kamuben Iswarsinh 00045 BARB0DBVERA 717 717 Processed 02/11/2022 6091254930 KAMUBEN ISHWARSINH DABHI BANK OF BARODA(606985)
12 IDAR GJ-09-003-013-001/9796049
(Chandap) 		1109003000NRG23241020220494550 27/10/2022 Parmar Kilasben Pravinbhai 1109003WL013463 Parmar Kilasben Pravinbhai 00045 BARB0DBVERA 717 717 Processed 02/11/2022 6091254937 KAILASHBEN PRAVINBHAI PARMAR BANK OF BARODA(606985)
13 IDAR GJ-09-003-013-001/9796057
(Chandap) 		1109003000NRG23241020220494552 27/10/2022 Parmar Lilaben Prahladbhai 1109003WL013463 Parmar Lilaben Prahladbhai 00045 BARB0DBVERA 717 717 Processed 02/11/2022 6091254931 LILABEN PRAHLADBHAI PARMAR BANK OF BARODA(606985)
14 IDAR GJ-09-003-013-001/9796060
(Chandap) 		1109003000NRG23241020220494553 27/10/2022 Dabhi Masurben Udesinh 1109003WL013463 Dabhi Masurben Udesinh 00045 BARB0DBVERA 717 717 Processed 02/11/2022 6091254938 MASURBEN UDESINH DABHI BANK OF BARODA(606985)
15 IDAR GJ-09-003-013-001/9796066
(Chandap) 		1109003000NRG23241020220494554 27/10/2022 DABHI LAKHIBEN VAJESINH 1109003WL013463 DABHI LAKHIBEN VAJESINH 00045 BARB0DBVERA 717 717 Processed 02/11/2022 6091254929 LAKHIBEN VAJESINH DABHI BANK OF BARODA(606985)
16 IDAR GJ-09-003-013-001/9796076
(Chandap) 		1109003000NRG23241020220494555 27/10/2022 PARMAR TARABEN GANPATBHAI 1109003WL013463 PARMAR TARABEN GANPATBHAI 00045 BARB0DBVERA 717 717 Processed 02/11/2022 6091254935 TARABEN GANPATBHAI PARMAR BANK OF BARODA(606985)
17 IDAR GJ-09-003-013-001/9796083
(Chandap) 		1109003000NRG23241020220494557 27/10/2022 PARMAR PANKAJBHAI MAGANBHAI 1109003WL013463 PARMAR PANKAJBHAI MAGANBHAI 00045 BARB0DBVERA 239 239 Processed 02/11/2022 6091254939 PANKAJBHAI MAGANBHAI PARMAR BANK OF BARODA(606985)
18 IDAR GJ-09-003-013-001/97961217
(Chandap) 		1109003000NRG23241020220494558 27/10/2022 BHANGI DASHARATHBHAI CHIMANBHAI 1109003WL013463 BHANGI DASHARATHBHAI CHIMANBHAI 00045 BARB0DBVERA 717 717 Processed 02/11/2022 6091254932 DASARATHBHAI CHIMANBHAI BHANGI BANK OF BARODA(606985)
SubTotal 10277 10277
19 IDAR GJ-09-003-071-001/9606316
(Pratapgadh) 		1109003000NRG23241020220494541 27/10/2022 VANKAR PRAVINBHAI DALABHAI 1109003WL013462 VANKAR PRAVINBHAI DALABHAI 00057 BARB0BGGBXX 1145 1145 Processed 02/11/2022 6091254945 VANKAR PRAVINBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1145 1145
Total 15415 15415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_271022APB_FTO_134393 Bank of Baroda BARB0ARODAX ARODA 1603
2 IDAR GJ1109003_271022APB_FTO_134393 Bank of Baroda BARB0DBIDAR IDAR 2390
3 IDAR GJ1109003_271022APB_FTO_134393 Bank of Baroda BARB0DBVERA VERABAR 10277
4 IDAR GJ1109003_271022APB_FTO_134393 Baroda Gujarat Gramin Bank BARB0BGGBXX SABALI 1145

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