Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:46:21 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : IDAR
Fto No. : GJ1109003_070123APB_FTO_175930
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-09-003-005-001/9607549
(Badoli) 		1109003000NRG23040120230541279 07/01/2023 Dineshkumar Mahendrabhai Makvana 1109003WL016659 Dineshkumar Mahendrabhai Makvana 00114 GSCB0SKB001 239 239 Processed 12/01/2023 7854977334 Mr. DINESHBHAI MAHENDRABHAI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 239 239
2 IDAR GJ-09-003-005-001/9607383
(Badoli) 		1109003000NRG23040120230541276 07/01/2023 PATHAN RAHISABEN AYATKHAN 1109003WL016659 PATHAN RAHISABEN AYATKHAN 00415 SBIN0002630 1673 1673 Processed 12/01/2023 7854977335 MRS RAHISHABEN AYATKHAN PATHAN STATE BANK OF INDIA(508548)
3 IDAR GJ-09-003-005-001/9607383
(Badoli) 		1109003000NRG23040120230541277 07/01/2023 PATHAN RIYAZKHAN AYATKHAN 1109003WL016659 PATHAN RIYAZKHAN AYATKHAN 00415 SBIN0002630 239 239 Processed 12/01/2023 7854977337 MR RIYAJKHAN AYATKHAN PATHAN STATE BANK OF INDIA(508548)
4 IDAR GJ-09-003-005-001/9607417
(Badoli) 		1109003000NRG23040120230541278 07/01/2023 VANKAR KANKUBEN DALABHAI 1109003WL016659 VANKAR KANKUBEN DALABHAI 00415 SBIN0002630 1673 1673 Processed 12/01/2023 7854977336 MRS KANKUBEN DALABHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 3585 3585
5 IDAR GJ-09-003-004-001/9599150
(Arsodiya) 		1109003000NRG23050120230543374 07/01/2023 BHAMBHI RAMESHBHAI MAGANBHAI 1109003WL016750 BHAMBHI RAMESHBHAI MAGANBHAI 00468 UBIN0541281 1080 1080 Processed 12/01/2023 7854977338 RAMESHBHAI MAGANBHAI BHAMBHI. UNION BANK OF INDIA(508500)
6 IDAR GJ-09-003-004-001/9599152
(Arsodiya) 		1109003000NRG23050120230543375 07/01/2023 CHENAVA ASHABEN RAJESHBHAI 1109003WL016750 CHENAVA ASHABEN RAJESHBHAI 00468 UBIN0541281 180 180 Processed 12/01/2023 7854977344 ASHABEN RAJUBHAI CHENVA UNION BANK OF INDIA(508500)
7 IDAR GJ-09-003-004-001/9599170
(Arsodiya) 		1109003000NRG23050120230543376 07/01/2023 CHAUHAN KALUSINH RAMSINH 1109003WL016750 CHAUHAN KALUSINH RAMSINH 00468 UBIN0541281 1080 1080 Processed 12/01/2023 7854977345 KALUSINH RAMSINH CHAUHAN UNION BANK OF INDIA(508500)
8 IDAR GJ-09-003-004-001/9599189
(Arsodiya) 		1109003000NRG23050120230543378 07/01/2023 PARMAR PUNAMBEN DEVENDRAKUMAR 1109003WL016750 PARMAR PUNAMBEN DEVENDRAKUMAR 00468 UBIN0541281 1080 1080 Processed 12/01/2023 7854977354 PUNAMBEN DEVENDRAKUMAR PARMAR BANK OF BARODA(606985)
9 IDAR GJ-09-003-004-001/9599283
(Arsodiya) 		1109003000NRG23050120230543379 07/01/2023 CHAUHAN SIMABEN PRAVINSINH 1109003WL016750 CHAUHAN SIMABEN PRAVINSINH 00468 UBIN0541281 1080 1080 Processed 12/01/2023 7854977352 SIMABEN PRAVINSINH CHAUHAN UNION BANK OF INDIA(508500)
10 IDAR GJ-09-003-004-001/9599291
(Arsodiya) 		1109003000NRG23050120230543380 07/01/2023 CHAUHAN BHARTIBEN JASHVANTBHAI 1109003WL016750 CHAUHAN BHARTIBEN JASHVANTBHAI 00468 UBIN0541281 1117 1117 Processed 12/01/2023 7854977346 BHARATIBEN JASVANTSINH CHAUHAN UNION BANK OF INDIA(508500)
11 IDAR GJ-09-003-004-001/9599292
(Arsodiya) 		1109003000NRG23050120230543381 07/01/2023 CHAUHAN CHAMPUSINH KALYANSINH 1109003WL016750 CHAUHAN CHAMPUSINH KALYANSINH 00468 UBIN0541281 1118 1118 Processed 12/01/2023 7854977341 Mr. CHAMPUSINH KALYANSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 IDAR GJ-09-003-004-001/9599302
(Arsodiya) 		1109003000NRG23050120230543382 07/01/2023 CHAUHAN SHAKUBEN PRUTHVISINH 1109003WL016750 CHAUHAN SHAKUBEN PRUTHVISINH 00468 UBIN0541281 1080 1080 Processed 12/01/2023 7854977342 SHAKUBEN PRUTHVISINH CHAUHAN UNION BANK OF INDIA(508500)
13 IDAR GJ-09-003-004-001/9599309
(Arsodiya) 		1109003000NRG23050120230543383 07/01/2023 CHAUHAN VILASHBEN JINDUSINH 1109003WL016750 CHAUHAN VILASHBEN JINDUSINH 00468 UBIN0541281 1080 1080 Processed 12/01/2023 7854977347 VILASBEN JINDUSINH CHAUHAN UNION BANK OF INDIA(508500)
14 IDAR GJ-09-003-004-001/9599310
(Arsodiya) 		1109003000NRG23050120230543384 07/01/2023 CHAUHAN KALUSINH NATHUSINH 1109003WL016750 CHAUHAN KALUSINH NATHUSINH 00468 UBIN0541281 1374 1374 Processed 12/01/2023 7854977349 KALUSINH NATHUSINH CHAUHAN UNION BANK OF INDIA(508500)
15 IDAR GJ-09-003-004-001/9599393
(Arsodiya) 		1109003000NRG23050120230543385 07/01/2023 PARMAR HETALBEN ROHITKUMAR 1109003WL016750 PARMAR HETALBEN ROHITKUMAR 00468 UBIN0541281 1080 1080 Processed 12/01/2023 7854977350 HETALBEN ROHITKUMAR PARMAR UNION BANK OF INDIA(508500)
16 IDAR GJ-09-003-004-001/9599395
(Arsodiya) 		1109003000NRG23050120230543386 07/01/2023 PARMAR SEJALBEN ASHOKBHAI 1109003WL016750 PARMAR SEJALBEN ASHOKBHAI 00468 UBIN0541281 1080 1080 Processed 12/01/2023 7854977339 SEJALBEN KARSHANBHAI BHAMBHI BANK OF BARODA(606985)
17 IDAR GJ-09-003-004-001/9599396
(Arsodiya) 		1109003000NRG23050120230543387 07/01/2023 CHAUHAN SOVANBEN RANJITSINH 1109003WL016750 CHAUHAN SOVANBEN RANJITSINH 00468 UBIN0541281 1080 1080 Processed 12/01/2023 7854977348 SOVANBEN RANJITSINH CHAUHAN UNION BANK OF INDIA(508500)
18 IDAR GJ-09-003-004-001/9599397
(Arsodiya) 		1109003000NRG23050120230543388 07/01/2023 CHAUHAN SANGITABEN KANUSINH 1109003WL016750 CHAUHAN SANGITABEN KANUSINH 00468 UBIN0541281 1080 1080 Processed 12/01/2023 7854977343 SANGITABEN KANUSINH CHAUHAN UNION BANK OF INDIA(508500)
19 IDAR GJ-09-003-015-001/9603746
(Chitrodi) 		1109003000NRG23050120230544100 07/01/2023 RATHOD DAMINIBEN PASHABHAI 1109003WL016776 RATHOD DAMINIBEN PASHABHAI 00468 UBIN0541281 1145 1145 Processed 12/01/2023 7854977353 DAMINIBEN PASHABHAI RATHOD UNION BANK OF INDIA(508500)
20 IDAR GJ-09-003-015-001/9603808
(Chitrodi) 		1109003000NRG23050120230544101 07/01/2023 CHOUHAN JAVANSINGH HIRAJI 1109003WL016776 CHOUHAN JAVANSINGH HIRAJI 00468 UBIN0541281 900 900 Processed 12/01/2023 7854977340 JAVANJI HIRAJI THAKARDA UNION BANK OF INDIA(508500)
21 IDAR GJ-09-003-015-001/9607835
(Chitrodi) 		1109003000NRG23050120230544102 07/01/2023 BHAMBHI HINABEN JAGDISHBHAI 1109003WL016776 BHAMBHI HINABEN JAGDISHBHAI 00468 UBIN0541281 180 180 Processed 12/01/2023 7854977351 HINABEN JAGDISHBHAI BHAMBHI BANK OF BARODA(606985)
SubTotal 16814 16814
Total 20638 20638

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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_175930 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 239
2 IDAR GJ1109003_070123APB_FTO_175930 State Bank of India SBIN0002630 BADOLI 3585
3 IDAR GJ1109003_070123APB_FTO_175930 Union Bank of India UBIN0541281 DAVAD 16814

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