Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:01:11 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : IDAR
Fto No. : GJ1109003_070123FTO_175842
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-09-003-006-001/9603992
(Barvav) 		1109003000NRG23070120230550458 07/01/2023 BHABHI VALIBEN LALLUBHAI 1109003WL016982 BHABHI VALIBEN LALLUBHAI 00045 BARB0DBIDAR 580 580 Processed 12/01/2023 7854525358 BHABHI VALIBEN LALLUBHAI ()
2 IDAR GJ-09-003-006-001/9603996
(Barvav) 		1109003000NRG23070120230550461 07/01/2023 VIJAYKUMAR KANABHAI PARMAR 1109003WL016982 VIJAYKUMAR KANABHAI PARMAR 00045 BARB0DBIDAR 750 750 Processed 12/01/2023 7854525361 VIJAYKUMAR KANABHAI PARMAR ()
3 IDAR GJ-09-003-006-001/9604012
(Barvav) 		1109003000NRG23070120230550463 07/01/2023 PANDYA MANJULABEN RAMANBHAI 1109003WL016982 PANDYA MANJULABEN RAMANBHAI 00045 BARB0DBIDAR 580 580 Processed 12/01/2023 7854525362 PANDYA MANJULABEN RAMANBHAI ()
4 IDAR GJ-09-003-006-001/9604027
(Barvav) 		1109003000NRG23070120230550468 07/01/2023 JASHIBEN BHIKHABHAI PANDYA 1109003WL016982 JASHIBEN BHIKHABHAI PANDYA 00045 BARB0DBIDAR 825 825 Processed 12/01/2023 7854525357 JASHIBEN BHIKHABHAI PANDYA ()
5 IDAR GJ-09-003-006-001/9606876
(Barvav) 		1109003000NRG23070120230550469 07/01/2023 VANKAR DHARMISHTHABEN PRAVINBHAI 1109003WL016982 VANKAR DHARMISHTHABEN PRAVINBHAI 00045 BARB0DBIDAR 580 580 Processed 12/01/2023 7854525359 VANKAR DHARMISHTHABEN PRAVINBHAI ()
6 IDAR GJ-09-003-006-001/9606931
(Barvav) 		1109003000NRG23070120230550477 07/01/2023 PRAJAPATI SANGITA 1109003WL016982 PRAJAPATI SANGITA 00045 BARB0DBIDAR 750 750 Processed 12/01/2023 7854525360 PRAJAPATI SANGITA ()
7 IDAR GJ-09-003-006-001/9606978
(Barvav) 		1109003000NRG23070120230550478 07/01/2023 DAMYNTIBEN JAYNTIBHAI PANDYA 1109003WL016982 DAMYNTIBEN JAYNTIBHAI PANDYA 00045 BARB0DBIDAR 750 750 Processed 12/01/2023 7854525408 DAMYNTIBEN JAYNTIBHAI PANDYA ()
8 IDAR GJ-09-003-024-001/9602703
(Finchod) 		1109003000NRG23050120230542492 07/01/2023 ALPESHKUMAR MAHENDRABHAI CHAUHAN 1109003WL016717 ALPESHKUMAR MAHENDRABHAI CHAUHAN 00045 BARB0DBIDAR 1170 1170 Processed 12/01/2023 7854525363 ALPESHKUMAR MAHENDRABHAI CHAUHAN ()
9 IDAR GJ-09-003-024-001/9602970
(Finchod) 		1109003000NRG23050120230542495 07/01/2023 BHARATIBEN MANAHARBHAI CHUHAN 1109003WL016717 BHARATIBEN MANAHARBHAI CHUHAN 00045 BARB0DBIDAR 1170 1170 Processed 12/01/2023 7854525364 BHARATIBEN MANAHARBHAI CHUHAN ()
SubTotal 7155 7155
10 IDAR GJ-09-003-036-001/96075328
(Jadar) 		1109003000NRG23050120230544178 07/01/2023 SOLANKI DHARMISTHABEN NARESHKUMAR 1109003WL016782 SOLANKI DHARMISTHABEN NARESHKUMAR 00045 BARB0DBJADA 990 990 Processed 12/01/2023 7854525368 SOLANKI DHARMISTHABEN NARESHKUMAR ()
11 IDAR GJ-09-003-036-001/96075328
(Jadar) 		1109003000NRG23050120230544177 07/01/2023 SOLANKI NARESHKUMAR KACHARABHAI 1109003WL016782 SOLANKI NARESHKUMAR KACHARABHAI 00045 BARB0DBJADA 990 990 Processed 12/01/2023 7854525366 SOLANKI NARESHKUMAR KACHARABHAI ()
12 IDAR GJ-09-003-036-001/96075355
(Jadar) 		1109003000NRG23050120230544180 07/01/2023 VANKAR BABUBHAI LALABHAI 1109003WL016782 VANKAR BABUBHAI LALABHAI 00045 BARB0DBJADA 780 780 Processed 12/01/2023 7854525367 VANKAR BABUBHAI LALABHAI ()
13 IDAR GJ-09-003-036-001/96075358
(Jadar) 		1109003000NRG23050120230544181 07/01/2023 VANKAR AMRUTBHAI PUNJABHAI 1109003WL016782 VANKAR AMRUTBHAI PUNJABHAI 00045 BARB0DBJADA 376 376 Processed 12/01/2023 7854525365 VANKAR AMRUTBHAI PUNJABHAI ()
14 IDAR GJ-09-003-036-001/96075371
(Jadar) 		1109003000NRG23050120230544183 07/01/2023 VANKAR VASANTABEN DINESHBHAI 1109003WL016782 VANKAR VASANTABEN DINESHBHAI 00045 BARB0DBJADA 716 716 Processed 12/01/2023 7854525369 VANKAR VASANTABEN DINESHBHAI ()
15 IDAR GJ-09-003-036-001/9607542
(Jadar) 		1109003000NRG23050120230544187 07/01/2023 VANKAR ALKABEN MAHESHBHAI 1109003WL016782 VANKAR ALKABEN MAHESHBHAI 00045 BARB0DBJADA 376 376 Processed 12/01/2023 7854525370 VANKAR ALKABEN MAHESHBHAI ()
SubTotal 4228 4228
16 IDAR GJ-09-003-002-001/9605435
(Ankala) 		1109003000NRG23060120230548351 07/01/2023 FULIBEN SOMAJI THAKARDA 1109003WL016924 FULIBEN SOMAJI THAKARDA 00045 BARB0DBKUKA 1248 1248 Processed 12/01/2023 7854525371 FULIBEN SOMAJI THAKARDA ()
SubTotal 1248 1248
17 IDAR GJ-09-003-006-001/9606986
(Barvav) 		1109003000NRG23070120230550481 07/01/2023 BHAMBHI BABUBHAI DULABHAI 1109003WL016982 BHAMBHI BABUBHAI DULABHAI 00045 BARB0DBUMED 750 750 Processed 12/01/2023 7854525372 BHAMBHI BABUBHAI DULABHAI ()
18 IDAR GJ-09-003-006-001/9606993
(Barvav) 		1109003000NRG23070120230550483 07/01/2023 SHAKUNTALABEN PRAVINBHAI PANDYA 1109003WL016982 SHAKUNTALABEN PRAVINBHAI PANDYA 00045 BARB0DBUMED 750 750 Processed 12/01/2023 7854525376 SHAKUNTALABEN PRAVINBHAI PANDYA ()
19 IDAR GJ-09-003-006-001/9606995
(Barvav) 		1109003000NRG23070120230550485 07/01/2023 LILABEN BABUBHAI PANDYA 1109003WL016982 LILABEN BABUBHAI PANDYA 00045 BARB0DBUMED 750 750 Processed 12/01/2023 7854525377 LILABEN BABUBHAI PANDYA ()
20 IDAR GJ-09-003-006-001/9606997
(Barvav) 		1109003000NRG23070120230550487 07/01/2023 PANDYA HIRABEN KALABHAI 1109003WL016982 PANDYA HIRABEN KALABHAI 00045 BARB0DBUMED 750 750 Processed 12/01/2023 7854525373 PANDYA HIRABEN KALABHAI ()
21 IDAR GJ-09-003-006-001/9607006
(Barvav) 		1109003000NRG23070120230550488 07/01/2023 Pushpaben ramabhai Vankar 1109003WL016982 Pushpaben ramabhai Vankar 00045 BARB0DBUMED 750 750 Processed 12/01/2023 7854525379 Pushpaben ramabhai Vankar ()
22 IDAR GJ-09-003-006-001/9607012
(Barvav) 		1109003000NRG23070120230550490 07/01/2023 VANKAR SAROJBEN VALABHAI 1109003WL016982 VANKAR SAROJBEN VALABHAI 00045 BARB0DBUMED 750 750 Processed 12/01/2023 7854525378 VANKAR SAROJBEN VALABHAI ()
23 IDAR GJ-09-003-006-001/9607027
(Barvav) 		1109003000NRG23070120230550492 07/01/2023 MAYURIBEN SURESHBHAI VANKAR 1109003WL016982 MAYURIBEN SURESHBHAI VANKAR 00045 BARB0DBUMED 750 750 Processed 12/01/2023 7854525374 MAYURIBEN SURESHBHAI VANKAR ()
24 IDAR GJ-09-003-006-001/9607027
(Barvav) 		1109003000NRG23070120230550491 07/01/2023 SURESHKUMAR GOVINDBHAI VANKAR 1109003WL016982 SURESHKUMAR GOVINDBHAI VANKAR 00045 BARB0DBUMED 750 750 Processed 12/01/2023 7854525375 SURESHKUMAR GOVINDBHAI VANKAR ()
25 IDAR GJ-09-003-006-001/9607046
(Barvav) 		1109003000NRG23070120230550493 07/01/2023 VAGHARI JOYSNABEN DINESHBHAI 1109003WL016982 VAGHARI JOYSNABEN DINESHBHAI 00045 BARB0DBUMED 750 750 Processed 12/01/2023 7854525407 VAGHARI JOYSNABEN DINESHBHAI ()
SubTotal 6750 6750
26 IDAR GJ-09-003-045-001/9595887
(Kava) 		1109003000NRG23060120230548535 07/01/2023 PARNAR NIRUBEN MUKESHBHAI 1109003WL016928 PARNAR NIRUBEN MUKESHBHAI 00045 BARB0DBVERA 522 522 Processed 12/01/2023 7854525382 PARNAR NIRUBEN MUKESHBHAI ()
27 IDAR GJ-09-003-045-001/9696175
(Kava) 		1109003000NRG23060120230548561 07/01/2023 CHENVA TARABEN VISHNUBHAI 1109003WL016928 CHENVA TARABEN VISHNUBHAI 00045 BARB0DBVERA 522 522 Processed 12/01/2023 7854525385 CHENVA TARABEN VISHNUBHAI ()
28 IDAR GJ-09-003-045-001/9696218
(Kava) 		1109003000NRG23060120230548568 07/01/2023 CHENVA USHABEN VISHNUBHAI 1109003WL016928 CHENVA USHABEN VISHNUBHAI 00045 BARB0DBVERA 522 522 Processed 12/01/2023 7854525406 CHENVA USHABEN VISHNUBHAI ()
29 IDAR GJ-09-003-091-001/9607056
(Verabar) 		1109003000NRG23050120230545186 07/01/2023 DABHI JASAVANTSINH GANBHIRSINH 1109003WL016819 DABHI JASAVANTSINH GANBHIRSINH 00045 BARB0DBVERA 1434 1434 Processed 12/01/2023 7854525383 DABHI JASAVANTSINH GANBHIRSINH ()
30 IDAR GJ-09-003-091-001/9607076
(Verabar) 		1109003000NRG23050120230545187 07/01/2023 PARMAR AJMELJI TEJAJI 1109003WL016819 PARMAR AJMELJI TEJAJI 00045 BARB0DBVERA 1434 1434 Processed 12/01/2023 7854525380 PARMAR AJMELJI TEJAJI ()
31 IDAR GJ-09-003-091-001/9607076
(Verabar) 		1109003000NRG23050120230545188 07/01/2023 PARMAR VASANTIBEN TEJAJI 1109003WL016819 PARMAR VASANTIBEN TEJAJI 00045 BARB0DBVERA 1434 1434 Processed 12/01/2023 7854525381 PARMAR VASANTIBEN TEJAJI ()
32 IDAR GJ-09-003-091-001/9607078
(Verabar) 		1109003000NRG23050120230545190 07/01/2023 PARMAR USHABEN UMESHJI 1109003WL016819 PARMAR USHABEN UMESHJI 00045 BARB0DBVERA 1434 1434 Processed 12/01/2023 7854525384 PARMAR USHABEN UMESHJI ()
SubTotal 7302 7302
33 IDAR GJ-09-003-011-001/9606710
(Budheli) 		1109003000NRG23050120230544969 07/01/2023 THAKARDA KIRANBEN KAMALESHBHAI 1109003WL016813 THAKARDA KIRANBEN KAMALESHBHAI 00045 BARB0DESHOT 1038 1038 Processed 12/01/2023 7854525386 THAKARDA KIRANBEN KAMALESHBHAI ()
34 IDAR GJ-09-003-011-001/9606736
(Budheli) 		1109003000NRG23050120230544971 07/01/2023 SONALBEN RAJUBHAI BHAMBHI 1109003WL016813 SONALBEN RAJUBHAI BHAMBHI 00045 BARB0DESHOT 1038 1038 Processed 12/01/2023 7854525405 SONALBEN RAJUBHAI BHAMBHI ()
SubTotal 2076 2076
35 IDAR GJ-09-003-024-001/9602692
(Finchod) 		1109003000NRG23050120230542491 07/01/2023 THAKOR REKHABEN RAMESHBHAI 1109003WL016717 THAKOR REKHABEN RAMESHBHAI 00045 BARB0NAVAMA 1170 1170 Processed 12/01/2023 7854525387 THAKOR REKHABEN RAMESHBHAI ()
SubTotal 1170 1170
36 IDAR GJ-09-003-011-001/9606632
(Budheli) 		1109003000NRG23050120230544945 07/01/2023 THAKARDA DAHIBEN AMRATJI 1109003WL016813 THAKARDA DAHIBEN AMRATJI 00089 CBIN0280479 1038 1038 Processed 12/01/2023 7854525388 THAKARDA DAHIBEN AMRATJI ()
37 IDAR GJ-09-003-011-001/9606649
(Budheli) 		1109003000NRG23050120230544952 07/01/2023 THAKARDA DASHARTHJI HARIJI 1109003WL016813 THAKARDA DASHARTHJI HARIJI 00089 CBIN0280479 1434 1434 Processed 12/01/2023 7854525390 THAKARDA DASHARTHJI HARIJI ()
38 IDAR GJ-09-003-011-001/9606654
(Budheli) 		1109003000NRG23050120230544956 07/01/2023 CHENVA RAMESHBHAI MAGANBHAI 1109003WL016813 CHENVA RAMESHBHAI MAGANBHAI 00089 CBIN0280479 1038 1038 Processed 12/01/2023 7854525392 CHENVA RAMESHBHAI MAGANBHAI ()
39 IDAR GJ-09-003-011-001/9606656
(Budheli) 		1109003000NRG23050120230544957 07/01/2023 CHUHAN DIMPALBEN ASPALSINH 1109003WL016813 CHUHAN DIMPALBEN ASPALSINH 00089 CBIN0280479 1038 1038 Processed 12/01/2023 7854525394 CHUHAN DIMPALBEN ASPALSINH ()
40 IDAR GJ-09-003-011-001/9606660
(Budheli) 		1109003000NRG23050120230544958 07/01/2023 THAKARDA KANTABEN PRATAPJI 1109003WL016813 THAKARDA KANTABEN PRATAPJI 00089 CBIN0280479 1038 1038 Processed 12/01/2023 7854525391 THAKARDA KANTABEN PRATAPJI ()
41 IDAR GJ-09-003-011-001/9606669
(Budheli) 		1109003000NRG23050120230544961 07/01/2023 CHENVA SANGITABEN NARSINHBHAI 1109003WL016813 CHENVA SANGITABEN NARSINHBHAI 00089 CBIN0280479 1038 1038 Processed 12/01/2023 7854525389 CHENVA SANGITABEN NARSINHBHAI ()
42 IDAR GJ-09-003-011-001/9606698
(Budheli) 		1109003000NRG23050120230544967 07/01/2023 THAKARDA SHILPABEN JITENDRABHAI 1109003WL016813 THAKARDA SHILPABEN JITENDRABHAI 00089 CBIN0280479 1038 1038 Processed 12/01/2023 7854525393 THAKARDA SHILPABEN JITENDRABHAI ()
SubTotal 7662 7662
43 IDAR GJ-09-003-024-001/9602985
(Finchod) 		1109003000NRG23050120230542498 07/01/2023 BHAMBHI MADHUBEN 1109003WL016717 BHAMBHI MADHUBEN 00165 IBKL0001089 1170 1170 Processed 12/01/2023 7854525399 BHAMBHI MADHUBEN ()
44 IDAR GJ-09-003-024-001/9602992
(Finchod) 		1109003000NRG23050120230542502 07/01/2023 VANJARA SHARDABEN 1109003WL016717 VANJARA SHARDABEN 00165 IBKL0001089 1170 1170 Processed 12/01/2023 7854525398 VANJARA SHARDABEN ()
45 IDAR GJ-09-003-024-001/9602995
(Finchod) 		1109003000NRG23050120230542503 07/01/2023 VANJARA SHAMUBEN DEVAJI 1109003WL016717 VANJARA SHAMUBEN DEVAJI 00165 IBKL0001089 1170 1170 Processed 12/01/2023 7854525400 VANJARA SHAMUBEN DEVAJI ()
46 IDAR GJ-09-003-024-001/9602997
(Finchod) 		1109003000NRG23050120230542504 07/01/2023 VVANJARA REKHABRN DAHYAJI 1109003WL016717 VVANJARA REKHABRN DAHYAJI 00165 IBKL0001089 1170 1170 Processed 12/01/2023 7854525397 VVANJARA REKHABRN DAHYAJI ()
47 IDAR GJ-09-003-024-001/9603001
(Finchod) 		1109003000NRG23050120230542505 07/01/2023 ANJARA DAHIBEN MOHANJI 1109003WL016717 ANJARA DAHIBEN MOHANJI 00165 IBKL0001089 1170 1170 Processed 12/01/2023 7854525401 ANJARA DAHIBEN MOHANJI ()
48 IDAR GJ-09-003-024-001/9603002
(Finchod) 		1109003000NRG23050120230542506 07/01/2023 VANJARA BAPABEN A 1109003WL016717 VANJARA BAPABEN A 00165 IBKL0001089 1170 1170 Processed 12/01/2023 7854525396 VANJARA BAPABEN A ()
49 IDAR GJ-09-003-024-001/9603010
(Finchod) 		1109003000NRG23050120230542507 07/01/2023 CHENVA MAJULABEN DAHAYABHAI 1109003WL016717 CHENVA MAJULABEN DAHAYABHAI 00165 IBKL0001089 1170 1170 Processed 12/01/2023 7854525395 CHENVA MAJULABEN DAHAYABHAI ()
SubTotal 8190 8190
50 IDAR GJ-09-003-006-001/9606877
(Barvav) 		1109003000NRG23070120230550470 07/01/2023 BHAMBHI AMRUTBHAI RAMABHAI 1109003WL016982 BHAMBHI AMRUTBHAI RAMABHAI 00415 SBIN0060369 1434 1434 Processed 12/01/2023 7854525402 MR AMRUTBHAI RAMABHAI PARMAR ()
51 IDAR GJ-09-003-055-003/9608026
(Madhva) 		1109003000NRG23040120230541313 07/01/2023 Mehulgiri Balbantgiri Goswami 1109003WL016663 Mehulgiri Balbantgiri Goswami 00415 SBIN0060369 1673 1673 Processed 12/01/2023 7854525403 MR MEHULGIRI BALVANTGIRI GOSWAMI ()
SubTotal 3107 3107
52 IDAR GJ-09-003-093-001/9595823
(Detroli) 		1109003000NRG23050120230543474 07/01/2023 VANKAR MANISHABEN SANJAYKUMAR 1109003WL016754 VANKAR MANISHABEN SANJAYKUMAR 00502 BKDN0700000 1213 1213 Processed 12/01/2023 7854525404 VANKAR MANISHABEN SANJAYKUMAR ()
SubTotal 1213 1213
Total 50101 50101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_070123FTO_175842 Bank of Baroda BARB0DBIDAR IDAR 7155
2 IDAR GJ1109003_070123FTO_175842 Bank of Baroda BARB0DBJADA JADAR 4228
3 IDAR GJ1109003_070123FTO_175842 Bank of Baroda BARB0DBKUKA KUKADIA 1248
4 IDAR GJ1109003_070123FTO_175842 Bank of Baroda BARB0DBUMED UMEDPURA 6750
5 IDAR GJ1109003_070123FTO_175842 Bank of Baroda BARB0DBVERA VERABAR 7302
6 IDAR GJ1109003_070123FTO_175842 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 2076
7 IDAR GJ1109003_070123FTO_175842 Bank of Baroda BARB0NAVAMA Nava Madhva 1170
8 IDAR GJ1109003_070123FTO_175842 Central Bank Of India CBIN0280479 IDAR 7662
9 IDAR GJ1109003_070123FTO_175842 IDBI Bank IBKL0001089 IDAR 8190
10 IDAR GJ1109003_070123FTO_175842 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 3107
11 IDAR GJ1109003_070123FTO_175842 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1213

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