Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:10:17 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : IDAR
Fto No. : GJ1109003_190822FTO_93824
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-09-003-082-001/995966386
(Santol) 		1109003000NRG23170820220463223 19/08/2022 RAMANBHAI DAHYABHAI CHENVA 1109003WL009071 RAMANBHAI DAHYABHAI CHENVA 00045 BARB0DESHOT 1603 1603 Processed 25/08/2022 4154622753 RAMANBHAI DAHYABHAI CHENVA ()
SubTotal 1603 1603
2 IDAR GJ-09-003-055-001/9608015
(Madhva) 		1109003000NRG23170820220463397 19/08/2022 VAJARA DHAYAJI RANAJI 1109003WL009099 VAJARA DHAYAJI RANAJI 00045 BARB0NAVAMA 1145 1145 Processed 25/08/2022 4154622758 VAJARA DHAYAJI RANAJI ()
SubTotal 1145 1145
3 IDAR GJ-09-003-068-001/9602279
(Oda) 		1109003000NRG23170820220463301 19/08/2022 SOLANKI MAHENDRJI DANAJI 1109003WL009087 SOLANKI MAHENDRJI DANAJI 00089 CBIN0280479 1673 1673 Processed 25/08/2022 4154622756 SOLANKI MAHENDRJI DANAJI ()
4 IDAR GJ-09-003-068-001/9602319
(Oda) 		1109003000NRG23170820220463304 19/08/2022 RAKESHJI DAHYAJI SOLANKI 1109003WL009087 RAKESHJI DAHYAJI SOLANKI 00089 CBIN0280479 1673 1673 Processed 25/08/2022 4154622757 RAKESHJI DAHYAJI SOLANKI ()
5 IDAR GJ-09-003-068-001/9602320
(Oda) 		1109003000NRG23170820220463311 19/08/2022 KAILASHBEN LALAJI SOLANKI 1109003WL009088 KAILASHBEN LALAJI SOLANKI 00089 CBIN0280479 1673 1673 Processed 25/08/2022 4154622755 KAILASHBEN LALAJI SOLANKI ()
6 IDAR GJ-09-003-068-001/9602320
(Oda) 		1109003000NRG23170820220463310 19/08/2022 LALAJI HURSANGJI SOLANKI 1109003WL009088 LALAJI HURSANGJI SOLANKI 00089 CBIN0280479 1673 1673 Processed 25/08/2022 4154622754 LALAJI HURSANGJI SOLANKI ()
SubTotal 6692 6692
7 IDAR GJ-09-003-084-001/9607664
(Singha) 		1109003000NRG23170820220463222 19/08/2022 RAVAL KARSHANBHAI KALABHAI 1109003WL009070 RAVAL KARSHANBHAI KALABHAI 00468 UBIN0541281 1603 1603 Processed 25/08/2022 4154622759 RAVAL KARSHANBHAI KALABHAI ()
SubTotal 1603 1603
Total 11043 11043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_190822FTO_93824 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 1603
2 IDAR GJ1109003_190822FTO_93824 Bank of Baroda BARB0NAVAMA Nava Madhva 1145
3 IDAR GJ1109003_190822FTO_93824 Central Bank Of India CBIN0280479 IDAR 6692
4 IDAR GJ1109003_190822FTO_93824 Union Bank of India UBIN0541281 DAVAD 1603

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