Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:54:08 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : IDAR
Fto No. : GJ1109003_070123APB_FTO_175934
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-09-003-036-001/96075131
(Jadar) 		1109003000NRG23050120230544163 07/01/2023 VANKAR JETHIBEN DALABHAI 1109003WL016782 VANKAR JETHIBEN DALABHAI 00045 BARB0DBJADA 375 375 Processed 12/01/2023 7854986227 JETHIBEN DALABHAI VANKAR BANK OF BARODA(606985)
2 IDAR GJ-09-003-036-001/96075175
(Jadar) 		1109003000NRG23050120230544164 07/01/2023 VANKAR PUNJABHAI RAMABHAI 1109003WL016782 VANKAR PUNJABHAI RAMABHAI 00045 BARB0DBJADA 780 780 Processed 12/01/2023 7854986231 PUNJABHAI RAMABHAI VANKAR BANK OF BARODA(606985)
3 IDAR GJ-09-003-036-001/96075245
(Jadar) 		1109003000NRG23050120230544165 07/01/2023 VANKAR SHAMARBHAI KACHRABHAI 1109003WL016782 VANKAR SHAMARBHAI KACHRABHAI 00045 BARB0DBJADA 989 989 Processed 12/01/2023 7854986237 SHAMALBHAI KACHARABHAI VANKAR BANK OF BARODA(606985)
4 IDAR GJ-09-003-036-001/96075249
(Jadar) 		1109003000NRG23050120230544166 07/01/2023 VANKAR SAVITABEN DINESHBHAI 1109003WL016782 VANKAR SAVITABEN DINESHBHAI 00045 BARB0DBJADA 375 375 Processed 12/01/2023 7854986235 SAVITABEN DINESHBHAI VANKAR BANK OF BARODA(606985)
5 IDAR GJ-09-003-036-001/96075250
(Jadar) 		1109003000NRG23050120230544167 07/01/2023 VANKAR CHANDRIKABEN BHARATBHAI 1109003WL016782 VANKAR CHANDRIKABEN BHARATBHAI 00045 BARB0DBJADA 990 990 Processed 12/01/2023 7854986230 BHARATBHAI DEVABHAI VANKAR BANK OF BARODA(606985)
6 IDAR GJ-09-003-036-001/96075254
(Jadar) 		1109003000NRG23050120230544168 07/01/2023 PARMAR MUGATBHAI RAMABHAI 1109003WL016782 PARMAR MUGATBHAI RAMABHAI 00045 BARB0DBJADA 716 716 Processed 12/01/2023 7854986232 MUGATBHAI RAMABHAI PARMAR BANK OF BARODA(606985)
7 IDAR GJ-09-003-036-001/96075259
(Jadar) 		1109003000NRG23050120230544169 07/01/2023 TARABEN RAMANBHAI VANKAR 1109003WL016782 TARABEN RAMANBHAI VANKAR 00045 BARB0DBJADA 375 375 Processed 12/01/2023 7854986229 TARABEN RAMANBHAI VANKAR BANK OF BARODA(606985)
8 IDAR GJ-09-003-036-001/96075273
(Jadar) 		1109003000NRG23050120230544170 07/01/2023 GITABEN KHEMABHAI VANKAR 1109003WL016782 GITABEN KHEMABHAI VANKAR 00045 BARB0DBJADA 780 780 Processed 12/01/2023 7854986234 GITABEN KHEMABHAI VANKAR BANK OF BARODA(606985)
9 IDAR GJ-09-003-036-001/96075308
(Jadar) 		1109003000NRG23050120230544173 07/01/2023 DAHIBEN ISHVARBHAI VANKAR 1109003WL016782 DAHIBEN ISHVARBHAI VANKAR 00045 BARB0DBJADA 641 641 Processed 12/01/2023 7854986236 DAHIBEN ISHVARBHAI B VANKAR BANK OF BARODA(606985)
10 IDAR GJ-09-003-036-001/96075308
(Jadar) 		1109003000NRG23050120230544172 07/01/2023 VANKAR ISHVARBHAI BECHARBHAI 1109003WL016782 VANKAR ISHVARBHAI BECHARBHAI 00045 BARB0DBJADA 641 641 Processed 12/01/2023 7854986228 ISHVARBHAI BECHARBHAI VANKAR BANK OF BARODA(606985)
11 IDAR GJ-09-003-036-001/96075309
(Jadar) 		1109003000NRG23050120230544174 07/01/2023 VANKAR DINABEN RAJENDRAKUMAR 1109003WL016782 VANKAR DINABEN RAJENDRAKUMAR 00045 BARB0DBJADA 716 716 Processed 12/01/2023 7854986233 DINABEN RAJENDRABHAI VANKAR BANK OF BARODA(606985)
SubTotal 7378 7378
12 IDAR GJ-09-003-015-001/9607891
(Chitrodi) 		1109003000NRG23050120230544108 07/01/2023 CHENVA KAJALBEN BHARATKUMAR 1109003WL016776 CHENVA KAJALBEN BHARATKUMAR 00045 BARB0DESHOT 900 900 Processed 12/01/2023 7854986215 KAJALBEN BHARATBHAI CHENVA BANK OF BARODA(606985)
13 IDAR GJ-09-003-015-001/9607908
(Chitrodi) 		1109003000NRG23050120230544113 07/01/2023 CHENVA HANSABEN PRAHALADBHAI 1109003WL016776 CHENVA HANSABEN PRAHALADBHAI 00045 BARB0DESHOT 900 900 Processed 12/01/2023 7854986216 HANSABEN PRAHALADBHAI CHENVA BANK OF BARODA(606985)
SubTotal 1800 1800
14 IDAR GJ-09-003-015-001/9607877
(Chitrodi) 		1109003000NRG23050120230544103 07/01/2023 CHENVA HANSABEN RAKESHKUMAR 1109003WL016776 CHENVA HANSABEN RAKESHKUMAR 00468 UBIN0541281 540 540 Processed 12/01/2023 7854986221 HANSABEN RAKESHBHAI CHENVA UNION BANK OF INDIA(508500)
15 IDAR GJ-09-003-015-001/9607878
(Chitrodi) 		1109003000NRG23050120230544104 07/01/2023 CHENVA KAILASBEN KANUBHAI 1109003WL016776 CHENVA KAILASBEN KANUBHAI 00468 UBIN0541281 900 900 Processed 12/01/2023 7854986222 KAILASHBEN KANUBHAI CHENVA UNION BANK OF INDIA(508500)
16 IDAR GJ-09-003-015-001/9607880
(Chitrodi) 		1109003000NRG23050120230544105 07/01/2023 CHENVA HANSABEN BHARATKUMAR 1109003WL016776 CHENVA HANSABEN BHARATKUMAR 00468 UBIN0541281 720 720 Processed 12/01/2023 7854986223 HANSABEN BHARATBHAI CHENVA UNION BANK OF INDIA(508500)
17 IDAR GJ-09-003-015-001/9607883
(Chitrodi) 		1109003000NRG23050120230544106 07/01/2023 CHENVA CHANDRIKABEN KALIDAS 1109003WL016776 CHENVA CHANDRIKABEN KALIDAS 00468 UBIN0541281 900 900 Processed 12/01/2023 7854986224 CHANDRIKABEN KALIDAS CHENVA UNION BANK OF INDIA(508500)
18 IDAR GJ-09-003-015-001/9607889
(Chitrodi) 		1109003000NRG23050120230544107 07/01/2023 CHENVA LILABEN NATVARBHAI 1109003WL016776 CHENVA LILABEN NATVARBHAI 00468 UBIN0541281 900 900 Processed 12/01/2023 7854986217 LILABEN NATWARBHAI CHENVA UNION BANK OF INDIA(508500)
19 IDAR GJ-09-003-015-001/9607896
(Chitrodi) 		1109003000NRG23050120230544109 07/01/2023 CHENVA RAMILABEN GANDABHAI 1109003WL016776 CHENVA RAMILABEN GANDABHAI 00468 UBIN0541281 900 900 Processed 12/01/2023 7854986218 RAMILABEN GANDABHAI CHENWA UNION BANK OF INDIA(508500)
20 IDAR GJ-09-003-015-001/9607902
(Chitrodi) 		1109003000NRG23050120230544110 07/01/2023 CHENVA BHAVNABEN SOMABHAI 1109003WL016776 CHENVA BHAVNABEN SOMABHAI 00468 UBIN0541281 900 900 Processed 12/01/2023 7854986220 BHAVNABEN SOMABHAI CHENVA UNION BANK OF INDIA(508500)
21 IDAR GJ-09-003-015-001/9607903
(Chitrodi) 		1109003000NRG23050120230544111 07/01/2023 CHENVA NITABEN JAGABHAI 1109003WL016776 CHENVA NITABEN JAGABHAI 00468 UBIN0541281 900 900 Processed 12/01/2023 7854986225 NITABEN JAGDISHBHAI CHENVA UNION BANK OF INDIA(508500)
22 IDAR GJ-09-003-015-001/9607906
(Chitrodi) 		1109003000NRG23050120230544112 07/01/2023 CHENVA ASHABEN SURESHKUMAR 1109003WL016776 CHENVA ASHABEN SURESHKUMAR 00468 UBIN0541281 900 900 Processed 12/01/2023 7854986226 ASHABEN BABUBHAI CHENVA UNION BANK OF INDIA(508500)
23 IDAR GJ-09-003-015-001/9607914
(Chitrodi) 		1109003000NRG23050120230544114 07/01/2023 CHENVA REKHABEN NARSINHBHAI 1109003WL016776 CHENVA REKHABEN NARSINHBHAI 00468 UBIN0541281 180 180 Processed 12/01/2023 7854986219 REKHABEN NARSINHBHAI CHENVA UNION BANK OF INDIA(508500)
SubTotal 7740 7740
Total 16918 16918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_070123APB_FTO_175934 Bank of Baroda BARB0DBJADA JADAR 7378
2 IDAR GJ1109003_070123APB_FTO_175934 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 1800
3 IDAR GJ1109003_070123APB_FTO_175934 Union Bank of India UBIN0541281 DAVAD 7740

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