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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : IDAR
Fto No. : GJ1109003_301222APB_FTO_166169
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-09-003-093-001/9595834
(Detroli) 		1109003000NRG23281220220528713 30/12/2022 BHAMBHI DAXABN AMRUTBHAI 1109003WL016129 BHAMBHI DAXABN AMRUTBHAI 00045 BARB0BGGBXX 1170 1170 Processed 02/01/2023 7565754393 DAXABEN AMRUTBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1170 1170
2 IDAR GJ-09-003-002-001/9605418
(Ankala) 		1109003000NRG23291220220532091 30/12/2022 Tallikaben Rajendrkumar Bhambh 1109003WL016239 Tallikaben Rajendrkumar Bhambh 00045 BARB0DBBSAR 1100 1100 Processed 02/01/2023 7565754417 TARLIKABEN RAJENDRABHAI BHAMBHI BANK OF BARODA(606985)
3 IDAR GJ-09-003-002-001/9605423
(Ankala) 		1109003000NRG23291220220532094 30/12/2022 Girishbhai Kadvaji Thakarda 1109003WL016239 Girishbhai Kadvaji Thakarda 00045 BARB0DBBSAR 1100 1100 Processed 02/01/2023 7565754418 GIRISBHAI KADVAJI THAAKRADA BANK OF BARODA(606985)
SubTotal 2200 2200
4 IDAR GJ-09-003-012-002/9601245
(Chadasana) 		1109003000NRG23301220220534718 30/12/2022 MAKAVANA ARAKHUBEN RAMSINGH 1109003WL016321 MAKAVANA ARAKHUBEN RAMSINGH 00045 BARB0DBJADA 1645 1645 Processed 02/01/2023 7565754422 ARKHUBEN RAMSINH MAKWANA BANK OF BARODA(606985)
5 IDAR GJ-09-003-012-002/9601248
(Chadasana) 		1109003000NRG23301220220534720 30/12/2022 MAKAVANA KANTISINGH UDESINGH 1109003WL016321 MAKAVANA KANTISINGH UDESINGH 00045 BARB0DBJADA 1645 1645 Processed 02/01/2023 7565754419 KANTISINH UDESINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
6 IDAR GJ-09-003-012-002/9601271
(Chadasana) 		1109003000NRG23301220220534722 30/12/2022 PARMAR RANJANBEN LALAJI 1109003WL016321 PARMAR RANJANBEN LALAJI 00045 BARB0DBJADA 1645 1645 Processed 02/01/2023 7565754425 RANJANBEN LALABHAI PARMAR BANK OF BARODA(606985)
7 IDAR GJ-09-003-012-002/9601281
(Chadasana) 		1109003000NRG23301220220534724 30/12/2022 MAKWANA NATHUSINH DANSINH 1109003WL016321 MAKWANA NATHUSINH DANSINH 00045 BARB0DBJADA 1645 1645 Processed 02/01/2023 7565754421 NATHUSINH DANSINH MAKWANA BANK OF BARODA(606985)
8 IDAR GJ-09-003-012-002/9601292
(Chadasana) 		1109003000NRG23301220220534726 30/12/2022 MAKAVANA JAGATSINGH VAJESINGH 1109003WL016321 MAKAVANA JAGATSINGH VAJESINGH 00045 BARB0DBJADA 1645 1645 Processed 02/01/2023 7565754424 JAGATSINH VAJESINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
9 IDAR GJ-09-003-012-002/9601834
(Chadasana) 		1109003000NRG23301220220534727 30/12/2022 PARMAR SITABEN SURESHKUMAR 1109003WL016321 PARMAR SITABEN SURESHKUMAR 00045 BARB0DBJADA 1645 1645 Processed 02/01/2023 7565754420 SITABEN SURESHBHAI PARMAR. BANK OF BARODA(606985)
10 IDAR GJ-09-003-012-002/9602024
(Chadasana) 		1109003000NRG23301220220534728 30/12/2022 MAKAVANA MASHRUBEN KANSINH 1109003WL016321 MAKAVANA MASHRUBEN KANSINH 00045 BARB0DBJADA 1645 1645 Processed 02/01/2023 7565754423 MASHRUBEN KANSINH MAKWANA BANK OF BARODA(606985)
SubTotal 11515 11515
11 IDAR GJ-09-003-002-001/9605268
(Ankala) 		1109003000NRG23291220220532087 30/12/2022 USHABEN ASHVINBHAI BHABHI 1109003WL016239 USHABEN ASHVINBHAI BHABHI 00045 BARB0DBKUKA 1100 1100 Processed 02/01/2023 7565754412 BHAMBHI USHABEN ASHVINBHAI CANARA BANK(508532)
12 IDAR GJ-09-003-002-001/9605269
(Ankala) 		1109003000NRG23291220220532088 30/12/2022 SUREKHABEN SURESHBHAI BHAMBHI 1109003WL016239 SUREKHABEN SURESHBHAI BHAMBHI 00045 BARB0DBKUKA 1200 1200 Processed 02/01/2023 7565754413 SUREKHABEN SURESHBHAI PARMAR BANK OF BARODA(606985)
13 IDAR GJ-09-003-002-001/9605420
(Ankala) 		1109003000NRG23291220220532092 30/12/2022 Manguben Shantaji Parmar 1109003WL016239 Manguben Shantaji Parmar 00045 BARB0DBKUKA 1100 1100 Processed 02/01/2023 7565754409 MANGUBEN SHANTAJI PARMAR BANK OF BARODA(606985)
14 IDAR GJ-09-003-002-001/9605430
(Ankala) 		1109003000NRG23291220220532098 30/12/2022 KAPILABEN BHIKHAJI THAKARDA 1109003WL016239 KAPILABEN BHIKHAJI THAKARDA 00045 BARB0DBKUKA 1200 1200 Processed 02/01/2023 7565754410 Miss. KAPILABEN BHIKHAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 IDAR GJ-09-003-002-001/9605432
(Ankala) 		1109003000NRG23291220220532099 30/12/2022 CHATURJI AMTHAJI THAKARDA 1109003WL016239 CHATURJI AMTHAJI THAKARDA 00045 BARB0DBKUKA 1200 1200 Processed 02/01/2023 7565754406 Mr. CHATURJI AMTHAJI THAKRDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 IDAR GJ-09-003-002-001/9605432
(Ankala) 		1109003000NRG23291220220532100 30/12/2022 RAJIBEN CHATURJI THAKARDA 1109003WL016239 RAJIBEN CHATURJI THAKARDA 00045 BARB0DBKUKA 1200 1200 Processed 02/01/2023 7565754407 RAJIBEN CHATURJI THAKARDA BANK OF BARODA(606985)
17 IDAR GJ-09-003-002-001/9605433
(Ankala) 		1109003000NRG23291220220532101 30/12/2022 JAYDIPKUMAR AMRUTBHAI PARMAR 1109003WL016239 JAYDIPKUMAR AMRUTBHAI PARMAR 00045 BARB0DBKUKA 1100 1100 Processed 02/01/2023 7565754414 JAYDIPKUMAR AMRUTBHAI PARMAR BANK OF BARODA(606985)
18 IDAR GJ-09-003-002-001/9605436
(Ankala) 		1109003000NRG23291220220532104 30/12/2022 CHANDUBHAI KACHARABHAI THAKARDA 1109003WL016239 CHANDUBHAI KACHARABHAI THAKARDA 00045 BARB0DBKUKA 1100 1100 Processed 02/01/2023 7565754411 Mr. CHANDUBHAI KACHARAJI THAKRDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 IDAR GJ-09-003-002-001/9605436
(Ankala) 		1109003000NRG23291220220532105 30/12/2022 HANSABEN CHANDUBHAI THAKARDA 1109003WL016239 HANSABEN CHANDUBHAI THAKARDA 00045 BARB0DBKUKA 1200 1200 Processed 02/01/2023 7565754408 HANSABEN CHANDUBHAI THAKARDA BANK OF BARODA(606985)
SubTotal 10400 10400
20 IDAR GJ-09-003-045-001/9595819
(Kava) 		1109003000NRG23301220220536611 30/12/2022 SAVITABEN HARABHAI PARMAR 1109003WL016402 SAVITABEN HARABHAI PARMAR 00045 BARB0DBVERA 400 400 Processed 02/01/2023 7565754415 SAVITABEN HIRABHAI PARMAR BANK OF BARODA(606985)
21 IDAR GJ-09-003-045-001/9595830
(Kava) 		1109003000NRG23301220220536612 30/12/2022 CHENVA SHARDABEN PRAKASHBHAI 1109003WL016402 CHENVA SHARDABEN PRAKASHBHAI 00045 BARB0DBVERA 519 519 Processed 02/01/2023 7565754416 CHENAVA SHARADABEN PRAKASHBHAI HDFC BANK LTD(607152)
SubTotal 919 919
22 IDAR GJ-09-003-012-002/612509
(Chadasana) 		1109003000NRG23301220220534716 30/12/2022 CHAUHAN BALVANTBHAI TAKHAJI 1109003WL016321 CHAUHAN BALVANTBHAI TAKHAJI 00057 BARB0BGGBXX 1645 1645 Processed 02/01/2023 7565754432 BALVANTKUMAR TAKHAJI PARMAR. BANK OF BARODA(606985)
23 IDAR GJ-09-003-012-002/9601236
(Chadasana) 		1109003000NRG23301220220534717 30/12/2022 MAKVANA SHARDABEN INDARSINH 1109003WL016321 MAKVANA SHARDABEN INDARSINH 00057 BARB0BGGBXX 1645 1645 Processed 02/01/2023 7565754396 SHARDABEN INDRASINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
24 IDAR GJ-09-003-012-002/9601246
(Chadasana) 		1109003000NRG23301220220534719 30/12/2022 LILABEN BHAGAJI CHAUHAN 1109003WL016321 LILABEN BHAGAJI CHAUHAN 00057 BARB0BGGBXX 1645 1645 Processed 02/01/2023 7565754395 LILABEN BHAGAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
25 IDAR GJ-09-003-012-002/9601277
(Chadasana) 		1109003000NRG23301220220534723 30/12/2022 ALUSINH BHIKHUSINH MAKAVANA 1109003WL016321 ALUSINH BHIKHUSINH MAKAVANA 00057 BARB0BGGBXX 1645 1645 Processed 02/01/2023 7565754430 ALUSINH BHIKHUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
26 IDAR GJ-09-003-012-002/9602101
(Chadasana) 		1109003000NRG23301220220534730 30/12/2022 BAROT SUDHABEN KAMLESHBHAI 1109003WL016321 BAROT SUDHABEN KAMLESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 02/01/2023 7565754428 SUDHABEN KAMLESHBHAI BAROT BARODA GUJARAT GRAMIN BANK(606995)
27 IDAR GJ-09-003-012-002/9602102
(Chadasana) 		1109003000NRG23301220220534731 30/12/2022 BAROT ARUNABEN PANKAJKUMAR 1109003WL016321 BAROT ARUNABEN PANKAJKUMAR 00057 BARB0BGGBXX 1645 1645 Processed 02/01/2023 7565754429 ARUNABEN PANKAJKUMAR BAROT BARODA GUJARAT GRAMIN BANK(606995)
28 IDAR GJ-09-003-012-002/9602103
(Chadasana) 		1109003000NRG23301220220534732 30/12/2022 BAROT PRAKASHKUMAR BHAILAL 1109003WL016321 BAROT PRAKASHKUMAR BHAILAL 00057 BARB0BGGBXX 1645 1645 Processed 02/01/2023 7565754426 PRAKASHKUMAR BHAILALBHAI BAROT BARODA GUJARAT GRAMIN BANK(606995)
29 IDAR GJ-09-003-012-002/9602107
(Chadasana) 		1109003000NRG23301220220534734 30/12/2022 DAXABEN ASHOKKUMAR BAROT 1109003WL016321 DAXABEN ASHOKKUMAR BAROT 00057 BARB0BGGBXX 1655 1655 Processed 02/01/2023 7565754427 DAXABEN ASHOKKUMAR BAROT BARODA GUJARAT GRAMIN BANK(606995)
30 IDAR GJ-09-003-093-001/9595810
(Detroli) 		1109003000NRG23281220220528704 30/12/2022 THAKARDA SEJALBEN PRAKASHBHAI 1109003WL016129 THAKARDA SEJALBEN PRAKASHBHAI 00057 BARB0BGGBXX 1170 1170 Processed 02/01/2023 7565754392 SEJALBEN PRAKASHBHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14340 14340
31 IDAR GJ-09-003-002-001/9605281
(Ankala) 		1109003000NRG23291220220532089 30/12/2022 Amrutbhai Becharbhai Thakarda 1109003WL016239 Amrutbhai Becharbhai Thakarda 00114 GSCB0SKB001 188 188 Processed 02/01/2023 7565754399 Mr. AMRUTBHAI BECHARBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 IDAR GJ-09-003-002-001/9605422
(Ankala) 		1109003000NRG23291220220532093 30/12/2022 PRAKASHBHAI KARSHANBHAI BHAMBHI 1109003WL016239 PRAKASHBHAI KARSHANBHAI BHAMBHI 00114 GSCB0SKB001 935 935 Processed 02/01/2023 7565754405 Mr. PRAKASHBHAI KARSANBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 IDAR GJ-09-003-002-001/9605427
(Ankala) 		1109003000NRG23291220220532095 30/12/2022 KAPILABEN DHARMENDRBHAI BHAMBHI 1109003WL016239 KAPILABEN DHARMENDRBHAI BHAMBHI 00114 GSCB0SKB001 1100 1100 Processed 02/01/2023 7565754397 Mr. DHARMENDRABHAI DAHYABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 IDAR GJ-09-003-093-001/9595835
(Detroli) 		1109003000NRG23281220220528714 30/12/2022 THAKARDA PARULBEN AMRUTBHAI 1109003WL016129 THAKARDA PARULBEN AMRUTBHAI 00114 GSCB0SKB001 1170 1170 Processed 02/01/2023 7565754398 PARULBEN AMRUTBHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3393 3393
35 IDAR GJ-09-003-093-001/9595837
(Detroli) 		1109003000NRG23281220220528715 30/12/2022 VANKAR JYOTSANABEN VINODBHAI 1109003WL016129 VANKAR JYOTSANABEN VINODBHAI 00152 HDFC0001699 1170 1170 Processed 02/01/2023 7565754403 JYOTSANABEN VINODBHAI VANKAR HDFC BANK LTD(607152)
36 IDAR GJ-09-003-093-001/9595846
(Detroli) 		1109003000NRG23281220220528716 30/12/2022 VARSHABEN HARESHBHAI THAKARDA 1109003WL016129 VARSHABEN HARESHBHAI THAKARDA 00152 HDFC0001699 1170 1170 Processed 02/01/2023 7565754404 Mrs. VARSHABEN HARESHBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2340 2340
37 IDAR GJ-09-003-002-001/9605428
(Ankala) 		1109003000NRG23291220220532096 30/12/2022 DAXABEN JAGDISHBHAI BHAMBHI 1109003WL016239 DAXABEN JAGDISHBHAI BHAMBHI 00415 SBIN0000381 1200 1200 Processed 02/01/2023 7565754400 Mr. JAGDISHBHAI AMARABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1200 1200
38 IDAR GJ-09-003-093-001/55
(Detroli) 		1109003000NRG23281220220528700 30/12/2022 THAKARDA SUSHILABEN SHAMALBHAI 1109003WL016129 THAKARDA SUSHILABEN SHAMALBHAI 00415 SBIN0002630 1170 1170 Processed 02/01/2023 7565754401 SHUSHILA SHAMALBHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
39 IDAR GJ-09-003-093-001/9595803
(Detroli) 		1109003000NRG23281220220528703 30/12/2022 THAKARDA HASABEN BHRATBHAI 1109003WL016129 THAKARDA HASABEN BHRATBHAI 00415 SBIN0002630 1170 1170 Processed 02/01/2023 7565754402 MRS HANSABEN BHARATBHAI THAKARDA STATE BANK OF INDIA(508548)
SubTotal 2340 2340
40 IDAR GJ-09-003-012-002/9602026
(Chadasana) 		1109003000NRG23301220220534729 30/12/2022 PARMAR LILABEN KIRITKUMAR 1109003WL016321 PARMAR LILABEN KIRITKUMAR 00502 BKDN0700000 1645 1645 Processed 02/01/2023 7565754431 LILABEN KIRITBHAI PARMAR BANK OF BARODA(606985)
41 IDAR GJ-09-003-093-001/35
(Detroli) 		1109003000NRG23281220220528699 30/12/2022 VANKAR TARABEN NARESHBHAI 1109003WL016129 VANKAR TARABEN NARESHBHAI 00502 BKDN0700000 1170 1170 Processed 02/01/2023 7565754394 TARABEN NARESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
42 IDAR GJ-09-003-093-001/56
(Detroli) 		1109003000NRG23281220220528701 30/12/2022 THAKARDA KAPILABEN DINESHBHAI 1109003WL016129 THAKARDA KAPILABEN DINESHBHAI 00502 BKDN0700000 1170 1170 Processed 02/01/2023 7565754389 KAPILABEN DINESHBHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
43 IDAR GJ-09-003-093-001/58
(Detroli) 		1109003000NRG23281220220528702 30/12/2022 THAKARDA JAGRUTIBEN JITENDRABHAI 1109003WL016129 THAKARDA JAGRUTIBEN JITENDRABHAI 00502 BKDN0700000 1170 1170 Processed 02/01/2023 7565754434 JAGRUTIBEN JITABHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
44 IDAR GJ-09-003-093-001/9595819
(Detroli) 		1109003000NRG23281220220528706 30/12/2022 PATEL LAXMIBEN NARSINHBHAI 1109003WL016129 PATEL LAXMIBEN NARSINHBHAI 00502 BKDN0700000 1170 1170 Processed 02/01/2023 7565754435 LAXMIBEN NARSINHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 IDAR GJ-09-003-093-001/9595819
(Detroli) 		1109003000NRG23281220220528705 30/12/2022 PATEL NARSINHBHAI SHAMALBHAI 1109003WL016129 PATEL NARSINHBHAI SHAMALBHAI 00502 BKDN0700000 1170 1170 Processed 02/01/2023 7565754386 Mr. SAILESHKUMAR NARSINHBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 IDAR GJ-09-003-093-001/9595820
(Detroli) 		1109003000NRG23281220220528707 30/12/2022 VANKAR MADHUBEN DIPAKBHAI 1109003WL016129 VANKAR MADHUBEN DIPAKBHAI 00502 BKDN0700000 1170 1170 Processed 02/01/2023 7565754390 MR DIPAK VIRABHAI VANKAR STATE BANK OF INDIA(508548)
47 IDAR GJ-09-003-093-001/9595821
(Detroli) 		1109003000NRG23281220220528708 30/12/2022 SUTARIYA RANJANBEN PRAKASHBAHI 1109003WL016129 SUTARIYA RANJANBEN PRAKASHBAHI 00502 BKDN0700000 1170 1170 Processed 02/01/2023 7565754387 MRS RANJANBEN PRAKASHBHAI SUTARIYA STATE BANK OF INDIA(508548)
48 IDAR GJ-09-003-093-001/9595825
(Detroli) 		1109003000NRG23281220220528710 30/12/2022 THAKARDA JYOTSNABEN MANOJKUMAR 1109003WL016129 THAKARDA JYOTSNABEN MANOJKUMAR 00502 BKDN0700000 1170 1170 Processed 02/01/2023 7565754433 JYOTSNABEN MANOJBHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
49 IDAR GJ-09-003-093-001/9595826
(Detroli) 		1109003000NRG23281220220528711 30/12/2022 VANKAR MINAXIBEN BHAVESHBHAI 1109003WL016129 VANKAR MINAXIBEN BHAVESHBHAI 00502 BKDN0700000 1170 1170 Processed 02/01/2023 7565754388 MRS MINAXIBEN BHAVESHBHAI VANKAR STATE BANK OF INDIA(508548)
50 IDAR GJ-09-003-093-001/9595827
(Detroli) 		1109003000NRG23281220220528712 30/12/2022 SUTARIYA REKHABEN BHARATBHAI 1109003WL016129 SUTARIYA REKHABEN BHARATBHAI 00502 BKDN0700000 1170 1170 Processed 02/01/2023 7565754391 REKHABEN BHARATBHAI SUTARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13345 13345
Total 63162 63162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_301222APB_FTO_166169 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1170
2 IDAR GJ1109003_301222APB_FTO_166169 Bank of Baroda BARB0DBBSAR BHADRESAR 2200
3 IDAR GJ1109003_301222APB_FTO_166169 Bank of Baroda BARB0DBJADA JADAR 11515
4 IDAR GJ1109003_301222APB_FTO_166169 Bank of Baroda BARB0DBKUKA KUKADIA 10400
5 IDAR GJ1109003_301222APB_FTO_166169 Bank of Baroda BARB0DBVERA VERABAR 919
6 IDAR GJ1109003_301222APB_FTO_166169 Baroda Gujarat Gramin Bank BARB0BGGBXX BADOLI 1170
7 IDAR GJ1109003_301222APB_FTO_166169 Baroda Gujarat Gramin Bank BARB0BGGBXX DARAMALI 13170
8 IDAR GJ1109003_301222APB_FTO_166169 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3393
9 IDAR GJ1109003_301222APB_FTO_166169 H.D.F.C. Bank HDFC0001699 IDAR 2340
10 IDAR GJ1109003_301222APB_FTO_166169 State Bank of India SBIN0000381 HIMATNAGAR 1200
11 IDAR GJ1109003_301222APB_FTO_166169 State Bank of India SBIN0002630 BADOLI 2340
12 IDAR GJ1109003_301222APB_FTO_166169 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 13345

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