Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:26:31 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : IDAR
Fto No. : GJ1109003_220922FTO_111773
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-09-003-014-001/609661
(Chitroda) 		1109003000NRG23220920220475537 22/09/2022 DIPAKBHAI LAVAJIBHAI VANKAR 1109003WL0011213 DIPAKBHAI LAVAJIBHAI VANKAR 00045 BARB0DBCTRO 1434 1434 Processed 27/09/2022 4995477771 DIPAKBHAI LAVAJIBHAI VANKAR ()
2 IDAR GJ-09-003-014-001/609661
(Chitroda) 		1109003000NRG23220920220475538 22/09/2022 DIPAKBHAI LAVAJIBHAI VANKAR 1109003WL0011213 DIPAKBHAI LAVAJIBHAI VANKAR 00045 BARB0DBCTRO 1434 1434 Processed 27/09/2022 4995477772 DIPAKBHAI LAVAJIBHAI VANKAR ()
3 IDAR GJ-09-003-014-001/9602420
(Chitroda) 		1109003000NRG23220920220475534 22/09/2022 RANJANBEN BABUBHAI VANKAR 1109003WL0011213 RANJANBEN BABUBHAI VANKAR 00045 BARB0DBCTRO 636 636 Processed 27/09/2022 4995477749 RANJANBEN BABUBHAI VANKAR ()
4 IDAR GJ-09-003-014-001/9602454
(Chitroda) 		1109003000NRG23220920220475535 22/09/2022 NITABEN HASMUKHBHAI VANKAR 1109003WL0011213 NITABEN HASMUKHBHAI VANKAR 00045 BARB0DBCTRO 1218 1218 Processed 27/09/2022 4995477751 NITABEN HASMUKHBHAI VANKAR ()
5 IDAR GJ-09-003-014-001/9602454
(Chitroda) 		1109003000NRG23220920220475536 22/09/2022 NITABEN HASMUKHBHAI VANKAR 1109003WL0011213 NITABEN HASMUKHBHAI VANKAR 00045 BARB0DBCTRO 1220 1220 Processed 27/09/2022 4995477750 NITABEN HASMUKHBHAI VANKAR ()
SubTotal 5942 5942
6 IDAR GJ-09-003-006-002/9606968
(Barvav) 		1109003000NRG23220920220475285 22/09/2022 SUSHILABEN BAHECHARBHAI THAKARADA 1109003WL0011154 SUSHILABEN BAHECHARBHAI THAKARADA 00045 BARB0DBIDAR 633 633 Processed 27/09/2022 4995477753 SUSHILABEN BAHECHARBHAI THAKARADA ()
7 IDAR GJ-09-003-024-001/9603096
(Finchod) 		1109003000NRG23220920220475419 22/09/2022 MAGANJI THAKARDA 1109003WL0011183 MAGANJI THAKARDA 00045 BARB0DBIDAR 828 828 Rejected 28/09/2022 4995477752 A/c Blocked or Frozen
SubTotal 1461 1461
8 IDAR GJ-09-003-049-001/9607960
(Kukadiya) 		1109003000NRG23220920220475580 22/09/2022 RAVAL KALPESHBHAI GALABHAI 1109003WL0011226 RAVAL KALPESHBHAI GALABHAI 00045 BARB0DBKUKA 1603 1603 Processed 27/09/2022 4995477754 RAVAL KALPESHBHAI GALABHAI ()
SubTotal 1603 1603
9 IDAR GJ-09-003-077-001/9674199
(Revas) 		1109003000NRG23220920220475455 22/09/2022 CHENVA JYOTSNABEN KANUBHAI 1109003WL0011195 CHENVA JYOTSNABEN KANUBHAI 00045 BARB0DBNREW 1224 1224 Processed 27/09/2022 4995477755 CHENVA JYOTSNABEN KANUBHAI ()
SubTotal 1224 1224
10 IDAR GJ-09-003-030-005/9604435
(Gulabpura) 		1109003000NRG23220920220475422 22/09/2022 RAMILABEN PRAVINBHAI BHAMBI 1109003WL0011185 RAMILABEN PRAVINBHAI BHAMBI 00045 BARB0DBUMED 1032 1032 Processed 27/09/2022 4995477756 RAMILABEN PRAVINBHAI BHAMBI ()
11 IDAR GJ-09-003-030-005/9604435
(Gulabpura) 		1109003000NRG23220920220475423 22/09/2022 RAMILABEN PRAVINBHAI BHAMBI 1109003WL0011185 RAMILABEN PRAVINBHAI BHAMBI 00045 BARB0DBUMED 835 835 Processed 27/09/2022 4995477757 RAMILABEN PRAVINBHAI BHAMBI ()
12 IDAR GJ-09-003-094-002/275
(Umedpura) 		1109003000NRG23220920220475286 22/09/2022 SIDDHRAJSINH BECHARSINH BARAD 1109003WL0011155 SIDDHRAJSINH BECHARSINH BARAD 00045 BARB0DBUMED 1603 1603 Processed 27/09/2022 4995477758 SIDDHRAJSINH BECHARSINH BARAD ()
13 IDAR GJ-09-003-094-002/275
(Umedpura) 		1109003000NRG23220920220475287 22/09/2022 SIDDHRAJSINH BECHARSINH BARAD 1109003WL0011155 SIDDHRAJSINH BECHARSINH BARAD 00045 BARB0DBUMED 1374 1374 Processed 27/09/2022 4995477759 SIDDHRAJSINH BECHARSINH BARAD ()
14 IDAR GJ-09-003-094-002/275
(Umedpura) 		1109003000NRG23220920220475288 22/09/2022 SIDDHRAJSINH BECHARSINH BARAD 1109003WL0011155 SIDDHRAJSINH BECHARSINH BARAD 00045 BARB0DBUMED 1603 1603 Processed 27/09/2022 4995477760 SIDDHRAJSINH BECHARSINH BARAD ()
SubTotal 6447 6447
15 IDAR GJ-09-003-045-001/9696189
(Kava) 		1109003000NRG23220920220475412 22/09/2022 PARMAR JITENDRABHAI RAMABHAI 1109003WL0011182 PARMAR JITENDRABHAI RAMABHAI 00045 BARB0DBVERA 1673 1673 Processed 27/09/2022 4995477763 PARMAR JITENDRABHAI RAMABHAI ()
16 IDAR GJ-09-003-045-001/9696189
(Kava) 		1109003000NRG23220920220475415 22/09/2022 PARMAR JITENDRABHAI RAMABHAI 1109003WL0011182 PARMAR JITENDRABHAI RAMABHAI 00045 BARB0DBVERA 1673 1673 Processed 27/09/2022 4995477761 PARMAR JITENDRABHAI RAMABHAI ()
17 IDAR GJ-09-003-045-001/9696189
(Kava) 		1109003000NRG23220920220475416 22/09/2022 PARMAR JITENDRABHAI RAMABHAI 1109003WL0011182 PARMAR JITENDRABHAI RAMABHAI 00045 BARB0DBVERA 1434 1434 Processed 27/09/2022 4995477762 PARMAR JITENDRABHAI RAMABHAI ()
18 IDAR GJ-09-003-045-001/9696189
(Kava) 		1109003000NRG23220920220475417 22/09/2022 PARMAR JITENDRABHAI RAMABHAI 1109003WL0011182 PARMAR JITENDRABHAI RAMABHAI 00045 BARB0DBVERA 1673 1673 Processed 27/09/2022 4995477764 PARMAR JITENDRABHAI RAMABHAI ()
19 IDAR GJ-09-003-045-001/9696189
(Kava) 		1109003000NRG23220920220475418 22/09/2022 PARMAR JITENDRABHAI RAMABHAI 1109003WL0011182 PARMAR JITENDRABHAI RAMABHAI 00045 BARB0DBVERA 1673 1673 Processed 27/09/2022 4995477765 PARMAR JITENDRABHAI RAMABHAI ()
20 IDAR GJ-09-003-045-001/96963085
(Kava) 		1109003000NRG23220920220475413 22/09/2022 THAKARDA BABUJI AMTHAJI 1109003WL0011182 THAKARDA BABUJI AMTHAJI 00045 BARB0DBVERA 1603 1603 Processed 27/09/2022 4995477769 THAKARDA BABUJI AMTHAJI ()
21 IDAR GJ-09-003-045-001/96963085
(Kava) 		1109003000NRG23220920220475414 22/09/2022 THAKARDA BABUJI AMTHAJI 1109003WL0011182 THAKARDA BABUJI AMTHAJI 00045 BARB0DBVERA 1010 1010 Processed 27/09/2022 4995477770 THAKARDA BABUJI AMTHAJI ()
SubTotal 10739 10739
22 IDAR GJ-09-003-054-001/9604391
(Lei) 		1109003000NRG23220920220475424 22/09/2022 KETAN AMRABHAI CHUHAN 1109003WL0011186 KETAN AMRABHAI CHUHAN 00057 BARB0BGGBXX 1227 1227 Processed 27/09/2022 4995477774 KETAN AMRABHAI CHUHAN ()
23 IDAR GJ-09-003-054-001/9604391
(Lei) 		1109003000NRG23220920220475425 22/09/2022 KETAN AMRABHAI CHUHAN 1109003WL0011186 KETAN AMRABHAI CHUHAN 00057 BARB0BGGBXX 1235 1235 Processed 27/09/2022 4995477775 KETAN AMRABHAI CHUHAN ()
24 IDAR GJ-09-003-054-001/9604391
(Lei) 		1109003000NRG23220920220475426 22/09/2022 KETAN AMRABHAI CHUHAN 1109003WL0011186 KETAN AMRABHAI CHUHAN 00057 BARB0BGGBXX 957 957 Processed 27/09/2022 4995477773 KETAN AMRABHAI CHUHAN ()
25 IDAR GJ-09-003-054-001/96076813
(Lei) 		1109003000NRG23220920220475540 22/09/2022 SHARDABEN JAVANJI THAKARDA 1109003WL0011215 SHARDABEN JAVANJI THAKARDA 00057 BARB0BGGBXX 1116 1116 Processed 27/09/2022 4995477748 SHARDABEN JAVANJI THAKARDA ()
SubTotal 4535 4535
26 IDAR GJ-09-003-039-001/9606965
(Jawanpura) 		1109003000NRG23220920220475420 22/09/2022 Vankar Maganbhai Kushalbhai 1109003WL0011184 Vankar Maganbhai Kushalbhai 00415 SBIN0000385 1008 1008 Processed 27/09/2022 4995477766 MR MAGANBHAI KUSHALBHAI VANKAR ()
27 IDAR GJ-09-003-039-001/9606965
(Jawanpura) 		1109003000NRG23220920220475421 22/09/2022 Vankar Maganbhai Kushalbhai 1109003WL0011184 Vankar Maganbhai Kushalbhai 00415 SBIN0000385 960 960 Processed 27/09/2022 4995477767 MR MAGANBHAI KUSHALBHAI VANKAR ()
SubTotal 1968 1968
28 IDAR GJ-09-003-091-001/9607174
(Verabar) 		1109003000NRG23220920220475637 22/09/2022 BHALABHAI MOHANBHAI CHENVA 1109003WL0011233 BHALABHAI MOHANBHAI CHENVA 00468 UBIN0917923 1603 1603 Processed 27/09/2022 4995477768 BHALABHAI MOHANBHAI CHENVA ()
SubTotal 1603 1603
Total 35522 35522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_220922FTO_111773 Bank of Baroda BARB0DBCTRO CHITRODA 5942
2 IDAR GJ1109003_220922FTO_111773 Bank of Baroda BARB0DBIDAR IDAR 1461
3 IDAR GJ1109003_220922FTO_111773 Bank of Baroda BARB0DBKUKA KUKADIA 1603
4 IDAR GJ1109003_220922FTO_111773 Bank of Baroda BARB0DBNREW NAVA REWAS 1224
5 IDAR GJ1109003_220922FTO_111773 Bank of Baroda BARB0DBUMED UMEDPURA 6447
6 IDAR GJ1109003_220922FTO_111773 Bank of Baroda BARB0DBVERA VERABAR 10739
7 IDAR GJ1109003_220922FTO_111773 Baroda Gujarat Gramin Bank BARB0BGGBXX IDAR 4535
8 IDAR GJ1109003_220922FTO_111773 State Bank of India SBIN0000385 IDAR 1968
9 IDAR GJ1109003_220922FTO_111773 Union Bank of India UBIN0917923 IDAR 1603

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